annexure 25 details to capital programmes (2021/22 to …
TRANSCRIPT
2021/22 Budget (May 2021)
ANNEXURE 25
DETAILS TO CAPITAL PROGRAMMES
(2021/22 to 2023/24)
City of Cape Town - 2021/22 Budget (May 2021) Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Office of the City Manager
Management: City Manager
OCM Contingency Provision insurance 50 000 50 00050 000CPX/0000022
CPX.0009260 0 050 000OCM Contingency Provision Insurance FY22
CPX.0012118 50 000 00OCM Contingency Provision Insurance FY23
CPX.0015628 0 50 0000OCM Contingency Provision Insurance FY24
Furniture: Additional 72 000 72 00057 600CPX/0019202
CPX.0019204 0 057 600Furniture: Additional FY22
CPX.0019226 72 000 00Furniture: Additional FY23
CPX.0005179 0 72 0000Furniture: Additional FY24
Equipment: Additional 0 014 400CPX/0019227
CPX.0019229 0 014 400Equipment: Additional FY22
Equipment: Replacement 52 099 52 09952 099CPX/0019230
CPX.0019231 0 052 099Equipment: Replacement FY22
CPX.0019232 52 099 00Equipment: Replacement FY23
CPX.0022133 0 52 0990Equipment: Replacement FY24
Office of the Mayor
Equipment: Additional 36 000 36 00036 000CPX/0019142
CPX.0019143 0 036 000Equipment: Additional FY22
CPX.0019144 36 000 00Equipment: Additional FY23
CPX.0022180 0 36 0000Equipment: Additional FY24
Furniture: Additional 72 000 72 00097 000CPX/0019233
CPX.0019235 0 097 000Furniture: Additional FY22
CPX.0019236 72 000 00Furniture: Additional FY23
CPX.0014389 0 72 0000Furniture: Additional FY24
Office of the City ManagerPage 1 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Probity
Computer Equipment: Replacement 39 600 39 60046 665CPX/0000026
CPX.0009048 0 046 665Computer Equipment: Replacement FY22
CPX.0012382 39 600 00Computer Equipment: Replacement FY23
CPX.0022090 0 39 6000Computer Equipment: Replacement FY24
Computers: Additional 21 600 21 60021 600CPX/0000070
CPX.0009076 0 021 600Computers: Additional FY22
CPX.0018539 21 600 00Computers: Additional FY23
CPX.0022097 0 21 6000Computers: Additional FY24
Furniture: Additional 0 07 200CPX/0000071
CPX.0009073 0 07 200Furniture: Additional FY22
Equipment: Replacement 14 400 14 40014 400CPX/0000080
CPX.0009077 0 014 400Office Equipment: Replacement FY22
CPX.0018580 14 400 00Office Equipment: Replacement FY23
CPX.0022103 0 14 4000Office Equipment: Replacement FY24
Furniture: Replacement 52 560 52 56052 560CPX/0000081
CPX.0009078 0 052 560Furniture: Replacement FY22
CPX.0018541 52 560 00Furniture: Replacement FY23
CPX.0022108 0 52 5600Furniture: Replacement FY24
Office Equipment: Additional 14 400 14 4007 200CPX/0000104
CPX.0009074 0 07 200Office Equipment: Additional FY22
CPX.0018581 14 400 00Office Equipment: Additional FY23
CPX.0022106 0 14 4000Office Equipment: Additional FY24
Computers: Replacement 21 600 21 60021 600CPX/0000106
CPX.0009075 0 021 600Computers: Replacement FY22
CPX.0018540 21 600 00Computers: Replacement FY23
CPX.0022099 0 21 6000Computers: Replacement FY24
Furniture: Additional 36 000 36 00036 000CPX/0002988
CPX.0009038 0 036 000Furniture: Additional FY22
CPX.0012358 36 000 00Furniture: Additional FY23
CPX.0022219 0 36 0000Furniture: Additional FY24
Office of the City ManagerPage 2 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Computer hardware: Replacement 72 000 72 00084 654CPX/0003045
CPX.0009049 0 084 654Computer Hardware: Replacement FY22
CPX.0012377 72 000 00Computer Hardware: Replacement FY23
CPX.0022093 0 72 0000Computer Hardware: Replacement FY24
Furniture & Equipment: Replacement 7 200 7 200155 384CPX/0003049
CPX.0021994 7 200 00Equipment: Replacement FY23
CPX.0022094 0 7 2000Equipment: Replacement FY24
CPX.0022001 0 0155 384Furniture: Replacement FY22
Computers: Replacement 36 000 36 000105 581CPX/0003097
CPX.0009039 0 0105 581Computers: Replacement FY22
CPX.0012363 36 000 00Computers: Replacement FY23
CPX.0022192 0 36 0000Computers: Replacement FY24
Equipment: Replacement 36 000 36 00036 000CPX/0003099
CPX.0009040 0 036 000Equipment: Replacement FY22
CPX.0012362 36 000 00Equipment: Replacement FY23
CPX.0022203 0 36 0000Equipment: Replacement FY24
Office Equipment: Replacement 36 000 36 00036 000CPX/0005207
CPX.0009047 0 036 000Office Equipment: Replacement FY22
CPX.0018688 36 000 00Office Equipment: Replacement FY23
CPX.0022092 0 36 0000Office Equipment: Replacement FY24
Furniture: Additional 10 000 10 00040 356CPX/0017394
CPX.0021976 0 040 356Furniture: Additional O-PMP FY22
CPX.0021998 10 000 00Furniture: Additional O-PMP FY23
CPX.0022157 0 10 0000Furniture: Additional O-PMP FY24
Office Equipment: Additional 0 062 223CPX/0017487
CPX.0021977 0 062 223Office Equipment: Additional O-PMP FY22
Computers: Additional 26 000 26 00068 758CPX/0017489
CPX.0021925 0 068 758Computers: Additional O-PMP FY22
CPX.0021997 26 000 00Computers: Additional O-PMP FY23
CPX.0022162 0 26 0000Computers: Additional O-PMP FY24
Office of the City ManagerPage 3 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Corporate Services
Management: Corporate Services
Corp contingency provision - Insurance 1 200 000 1 200 0001 200 000CPX/0000870
CPX.0022112 0 01 200 000Corp contingency provision - Ins FY22
CPX.0022127 1 200 000 00Corp contingency provision - Ins FY23
CPX.0022128 0 1 200 0000Corp contingency provision - Ins FY24
IT Equipment: Replacement 71 500 71 50071 500CPX/0000871
CPX.0022129 0 071 500IT Equipment: Replacement FY22
CPX.0022130 71 500 00IT Equipment: Replacement FY23
CPX.0022156 0 71 5000IT Equipment: Replacement FY24
Furniture & Equipment: Replacement 35 000 35 00035 000CPX/0009627
CPX.0019058 0 025 000Equipment: Replacement FY22
CPX.0019093 25 000 00Equipment: Replacement FY23
CPX.0020396 0 25 0000Equipment: Replacement FY24
CPX.0019044 0 010 000Furniture: Replacement FY22
CPX.0019091 10 000 00Furniture: Replacement FY23
CPX.0020397 0 10 0000Furniture: Replacement FY24
Furniture & Equipment: Additional 46 693 46 69346 693CPX/0010556
CPX.0019146 0 038 346Equipment: Additional FY22
CPX.0019095 38 346 00Equipment: Additional FY23
CPX.0020402 0 38 3460Equipment: Additional FY24
CPX.0018945 0 08 347Furniture: Additional FY22
CPX.0019147 8 347 00Furniture: Additional FY23
CPX.0020401 0 8 3470Furniture: Additional FY24
IT Equipment: Additional 0 0743 270CPX/0013067
CPX.0009973 0 0743 270IT Equipment: Additional FY22
Legal Services
Furniture & Equipment: Replacement 0 110 0000CPX/0000039
CPX.0020456 0 70 0000Equipment: Replacement FY24
CPX.0020458 0 40 0000Furniture: Replacement FY24
Corporate ServicesPage 4 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
IT Equipment: Additional 55 000 55 00055 000CPX/0000040
CPX.0009080 0 055 000IT Equipment: Additional FY22
CPX.0012648 55 000 00IT Equipment: Additional FY23
CPX.0014225 0 55 0000IT Equipment: Additional FY24
IT Equipment: Replacement 150 000 150 000150 000CPX/0000041
CPX.0009082 0 0150 000IT Equipment: Replacement FY22
CPX.0012677 150 000 00IT Equipment: Replacement FY23
CPX.0014223 0 150 0000IT Equipment: Replacement FY24
Furniture & Equipment: Additional 0 20 0000CPX/0000092
CPX.0014211 0 20 0000Office Furniture: Additional FY24
Policing Service Programme Courts 17 010 000 16 880 0001 800 000CPX/0014813
CPX.0014944 9 650 000 9 480 0001 000 000Construct Court: Blue Downs
CPX.0014814 7 360 000 7 400 000800 000Refurbishment: Wynberg Court
Digital City Program 0 03 200 000CPX/0014815
CPX.0018737 0 03 200 000Digital City Program FY22
Customer Relations
Furniture, Fittings and Equipment 0 027 000CPX/0000919
CPX.0019174 0 027 000Office Equipment: Additional FY22
Human Resources
Furniture and Equipment 45 000 45 00045 000CPX/0000376
CPX.0019208 0 045 000Equipment: Replacement FY22
CPX.0019209 45 000 00Equipment: Replacement FY23
CPX.0014221 0 45 0000Equipment: Replacement FY24
HR: IT Equipment: Replacement 625 000 625 000625 000CPX/0000888
CPX.0009041 0 0625 000HR: IT Equipment: Replacement FY22
CPX.0012682 625 000 00HR: IT Equipment: Replacement FY23
CPX.0014220 0 625 0000HR: IT Equipment: Replacement FY24
OHS: IT Equipment: Replacement 55 000 55 00055 000CPX/0000897
CPX.0009030 0 055 000OHS: IT Equipment - Replacement FY22
CPX.0012683 55 000 00OHS: IT Equipment - Replacement FY23
CPX.0014219 0 55 0000OHS: IT Equipment - Replacement FY24
Corporate ServicesPage 5 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Equipment: Replacement 75 000 75 00075 000CPX/0000898
CPX.0009031 0 075 000Equipment: Replacement FY22
CPX.0012685 75 000 00Equipment: Replacement FY23
CPX.0014218 0 75 0000Equipment: Replacement FY24
e-HR 1 800 000 1 800 0001 800 000CPX/0000900
CPX.0018144 0 01 800 000e-HR FY22
CPX.0018767 1 800 000 00e-HR FY23
CPX.0014217 0 1 800 0000e-HR FY24
Infrastructure Skills Development 1 000 000 01 000 000CPX/0008170
CPX.0016415 0 01 000 000IT Hardware and Equipment FY22
CPX.0020235 1 000 000 00IT Hardware and Equipment FY23
Information Systems & Technology
Microsoft Systems 2 500 000 2 500 0002 500 000CPX/0000310
CPX.0018414 0 02 500 000Microsoft Systems: Replacement FY22
CPX.0018536 2 500 000 00Microsoft Systems: Replacement FY23
CPX.0018543 0 2 500 0000Microsoft Systems: Replacement FY24
Network Upgrade Underserviced Areas 5 000 000 5 000 0005 000 000CPX/0000311
CPX.0009640 0 05 000 000Network Upgr U_Serv Areas FY22
CPX.0012384 5 000 000 00Network Upgr U_Serv Areas FY23
CPX.0014275 0 5 000 0000Network Upgr U_Serv Areas FY24
Renewal Back-end Network Infrastructure 1 500 000 1 500 0001 500 000CPX/0000364
CPX.0009662 0 01 500 000Renewal Back-end Network infrastr FY22
CPX.0012396 1 500 000 00Renewal Back-end Network infrastr FY23
CPX.0014261 0 1 500 0000Renewal Back-end Network infrastr FY24
ERP Business Systems 12 000 000 12 000 00012 000 000CPX/0000910
CPX.0009664 0 012 000 000ERP Business Systems FY22
CPX.0012375 12 000 000 00ERP Business Systems FY23
CPX.0014289 0 12 000 0000ERP Business Systems FY24
Furniture & Fittings: Replacement 10 000 10 00010 000CPX/0000914
CPX.0009669 0 010 000Furniture & Fittings: Replacement FY22
CPX.0012228 10 000 00Furniture & Fittings: Replacement FY23
CPX.0014329 0 10 0000Furniture & Fittings: Replacement FY24
Corporate ServicesPage 6 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Computers & Equipment: Replacement 249 000 249 000159 000CPX/0000929
CPX.0020523 0 0123 000Computers: Replacement FY22
CPX.0020517 213 000 00Computers: Replacement FY23
CPX.0020518 0 213 0000Computers: Replacement FY24
CPX.0020506 0 06 000IT Equipment: Replacement FY22
CPX.0020519 6 000 00IT Equipment: Replacement FY23
CPX.0020520 0 6 0000IT Equipment: Replacement FY24
CPX.0020495 0 030 000Printers: Replacement FY22
CPX.0020521 30 000 00Printers: Replacement FY23
CPX.0020522 0 30 0000Printers: Replacement FY24
Radio Infrastructure 3 000 000 3 000 0003 000 000CPX/0009757
CPX.0013563 0 03 000 000Radio Infrastructure FY22
CPX.0013564 3 000 000 00Radio Infrastructure FY23
CPX.0021195 0 3 000 0000Radio Infrastructure FY24
Business Applications 2 590 000 2 500 0002 590 000CPX/0017233
CPX.0018628 0 090 000CityWeb/CityApps Redev Resources FY22
CPX.0020922 90 000 00CityWeb/CityApps Redev Resources FY23
CPX.0017301 0 02 500 000Software Development FY22
CPX.0017358 2 500 000 00Software Development FY23
CPX.0014243 0 2 500 0000Software Development FY24
Computers & Equipment: Additional 71 000 71 00071 000CPX/0017306
CPX.0020478 0 050 000Computers: Additional FY22
CPX.0020481 50 000 00Computers: Additional FY23
CPX.0020482 0 50 0000Computers: Additional FY24
CPX.0020479 0 06 000IT Equipment: Additional FY22
CPX.0020483 6 000 00IT Equipment: Additional FY23
CPX.0020484 0 6 0000IT Equipment: Additional FY24
CPX.0020480 0 015 000Printers: Additional FY22
CPX.0020485 15 000 00Printers: Additional FY23
CPX.0020516 0 15 0000Printers: Additional FY24
Furniture & Fittings: Additional 10 000 10 00010 000CPX/0017308
CPX.0017305 0 010 000Office Furniture: Additional FY22
CPX.0017409 10 000 00Office Furniture: Additional FY23
CPX.0022132 0 10 0000Office Furniture: Additional FY24
Corporate ServicesPage 7 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
IT: CAR Furniture Additional 311 959 63 410695 542CPX/0020869
CPX.0022165 0 0695 542Furniture: Additional FY22
CPX.0022216 311 959 00Furniture: Additional FY23
CPX.0022217 0 63 4100Furniture: Additional FY24
IT: CAR Computer and equipment Additiona 3 154 256 641 1457 032 699CPX/0020870
CPX.0022206 0 07 032 699IT Equipment: Additional FY22
CPX.0022207 3 154 256 00IT Equipment: Additional FY23
CPX.0022208 0 641 1450IT Equipment: Additional FY24
IT: CAR Infrastructure 41 000 000 37 100 00058 750 000CPX/0020875
CPX.0009637 0 07 500 000Business Continuity FY22
CPX.0012371 7 500 000 00Business Continuity FY23
CPX.0014204 0 6 500 0000Business Continuity FY24
CPX.0009667 0 015 000 000Enterprise Monitoring & Managmt Sol FY22
CPX.0012398 5 000 000 00Enterprise Monitoring & Managmt Sol FY23
CPX.0014257 0 4 500 0000Enterprise Monitoring & Managmt Sol FY24
CPX.0009665 0 025 750 000ERP Annual Capacity Growth FY22
CPX.0012399 21 000 000 00ERP Annual Capacity Growth FY23
CPX.0014253 0 17 100 0000ERP Annual Capacity Growth FY24
CPX.0009668 0 01 500 000Extension of Smart City Strategy FY22
CPX.0012401 1 500 000 00Extension of Smart City Strategy FY23
CPX.0014246 0 1 000 0000Extension of Smart City Strategy FY24
CPX.0009641 0 09 000 000Renewal Back-end IT infrastructure FY22
CPX.0012385 6 000 000 00Renewal Back-end IT infrastructure FY23
CPX.0014262 0 8 000 0000Renewal Back-end IT infrastructure FY24
Information & Knowledge Management
Aerial Photography 1 400 000 1 400 0001 400 000CPX/0000372
CPX.0008989 0 01 400 000Aerial Photography FY22
CPX.0012368 1 400 000 00Aerial Photography FY23
CPX.0014206 0 1 400 0000Aerial Photography FY24
GIS & IT Equipment 172 000 137 00072 000CPX/0000374
CPX.0008990 0 072 000GIS and IT Equipment FY22
CPX.0012367 172 000 00GIS and IT Equipment FY23
CPX.0014207 0 137 0000GIS and IT Equipment FY24
Corporate ServicesPage 8 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Office Furniture 0 10 00034 400CPX/0000375
CPX.0008991 0 034 400Office Furniture: Replacement FY22
CPX.0014208 0 10 0000Office Furniture: Replacement FY24
IT Equipment 25 000 25 00025 000CPX/0006631
CPX.0009092 0 025 000IT Equipment: Replacement FY22
CPX.0012305 25 000 00IT Equipment: Replacement FY23
CPX.0014209 0 25 0000IT Equipment: Replacement FY24
Furniture and Equipment 0 25 000230 600CPX/0008103
CPX.0019242 0 0205 600Equipment: Replacement FY22
CPX.0019241 0 025 000Furniture: Replacement FY22
CPX.0020470 0 25 0000Furniture: Replacement FY24
Executive Committees & CS Operations
Computers: Additional 90 000 90 00090 000CPX/0000030
CPX.0008981 0 090 000Computers: Additional FY22
CPX.0012303 90 000 00Computers: Additional FY23
CPX.0014248 0 90 0000Computers: Additional FY24
Furniture: Additional 0 53 0000CPX/0000031
CPX.0014250 0 53 0000Furniture: Additional FY24
Computers: Replacement 135 000 80 000135 000CPX/0000034
CPX.0009034 0 0135 000Computers: Replacement FY22
CPX.0012349 135 000 00Computers: Replacement FY23
CPX.0014239 0 80 0000Computers: Replacement FY24
Equipment: Replacement 94 500 94 50094 500CPX/0000035
CPX.0009035 0 094 500Equipment: Replacement FY22
CPX.0012348 94 500 00Equipment: Replacement FY23
CPX.0014240 0 94 5000Equipment: Replacement FY24
Furniture & Equipment: Replacement 275 000 302 000275 000CPX/0000036
CPX.0009104 0 0275 000Equipment: Replacement FY22
CPX.0012347 275 000 00Equipment: Replacement FY23
CPX.0014241 0 275 0000Equipment: Replacement FY24
CPX.0014242 0 27 0000Furniture: Replacement FY24
Corporate ServicesPage 9 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Computers: Additional 0 55 0000CPX/0000047
CPX.0014181 0 55 0000Computers: Additional FY24
Office Equipment: Additional 0 40 5000CPX/0000053
CPX.0014244 0 40 5000Office Equipment: Additional FY24
IT Equipment: Replacement 85 000 44 50085 000CPX/0000813
CPX.0009106 0 085 000IT Equipment: Replacement FY22
CPX.0012344 85 000 00IT Equipment: Replacement FY23
CPX.0014245 0 44 5000IT Equipment: Replacement FY24
Printing Equipment 200 000 200 000200 000CPX/0000814
CPX.0009105 0 0200 000Printing Equipment: Replacement FY22
CPX.0012343 200 000 00Printing Equipment: Replacement FY23
CPX.0014247 0 200 0000Printing Equipment: Replacement FY24
Furniture, Fittings and Equipment 153 000 20 000153 000CPX/0000902
CPX.0019223 0 076 500Equipment: Replacement FY22
CPX.0019225 76 500 00Equipment: Replacement FY23
CPX.0020447 0 20 0000Furniture: Additional FY24
CPX.0019222 0 076 500Furniture: Replacement FY22
CPX.0019224 76 500 00Furniture: Replacement FY23
Furniture: Additional 0 53 0000CPX/0003903
CPX.0014199 0 53 0000Furniture: Additional FY24
Organisational Performance Management
Computers: Additional 40 000 40 00040 000CPX/0000055
CPX.0009043 0 040 000Computers: Additional FY22
CPX.0012981 40 000 00Computers: Additional FY23
CPX.0014224 0 40 0000Computers: Additional FY24
Computers: Replacement 150 000 150 000150 000CPX/0000057
CPX.0009045 0 0150 000Computers: Replacement FY22
CPX.0012982 150 000 00Computers: Replacement FY23
CPX.0014222 0 150 0000Computers: Replacement FY24
Corporate ServicesPage 10 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Organisational Effectiveness &Innovation
Computer Equipment: Replacement 20 000 020 000CPX/0000917
CPX.0009095 0 020 000Computer Equipment: Replacement FY22
CPX.0012978 20 000 00Computer Equipment: Replacement FY23
Furniture, Fittings and Equipment 0 20 0000CPX/0000918
CPX.0014296 0 20 0000Office Furniture: Replacement FY24
Communications
Furniture & Equipment: Additional 0 150 0000CPX/0005361
CPX.0020426 0 130 0000Equipment: Additional FY24
CPX.0020394 0 20 0000Furniture: Additional FY24
Furniture & Equipment: Replacement 280 000 130 000280 000CPX/0008102
CPX.0019170 0 0280 000Equipment: Replacement FY22
CPX.0019172 280 000 00Equipment: Replacement FY23
CPX.0020392 0 80 0000Equipment: Replacement FY24
CPX.0020393 0 50 0000Furniture: Replacement FY24
Resilience
IT Equipment: Replacement 45 000 45 0000CPX/0021154
CPX.0021159 45 000 00IT Equipment: Replacement FY23
CPX.0022131 0 45 0000IT Equipment: Replacement FY24
Furniture: Replacement 0 045 000CPX/0022983
CPX.0021155 0 045 000Furniture Replacement FY22
Urban Management
Councillor Support
IT Equipment: Additional 120 000 120 000120 000CPX/0016080
CPX.0016083 0 0120 000IT Equipment: Additional FY22
CPX.0016958 120 000 00IT Equipment: Additional FY23
CPX.0020234 0 120 0000IT Equipment: Additional FY24
Urban ManagementPage 11 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Furniture, Fittings & Equip - CS 380 000 380 000380 000CPX/0017145
CPX.0018857 0 0380 000Furniture - Councillor Support FY22
CPX.0018858 380 000 00Furniture - Councillor Support FY23
CPX.0020262 0 380 0000Furniture - Councillor Support FY24
Management: Urban Management
UM Contingency Provision - Insurance 250 000 250 000250 000CPX/0009753
CPX.0011106 0 0250 000UM Contingency Prov - Insurance FY22
CPX.0014230 250 000 00UM Contingency Prov - Insurance FY23
CPX.0014231 0 250 0000UM Contingency Prov - Insurance FY24
Support Services: UM
Furniture, Tools & Equipment: Additional 300 000 300 000300 000CPX/0003051
CPX.0009062 0 0300 000Furniture: Additional FY22
CPX.0016949 300 000 00Furniture: Additional FY23
CPX.0019520 0 300 0000Furniture: Additional FY24
IT Equipment 2 125 732 2 125 7322 173 232CPX/0010375
CPX.0014309 0 02 173 232IT Equipment: Additional FY22
CPX.0014310 2 125 732 00IT Equipment: Additional FY23
CPX.0014311 0 2 125 7320IT Equipment: Additional FY24
Computer Equipment: Replacement 100 000 100 000100 000CPX/0010516
CPX.0019521 0 0100 000Computer Equipment: Replacement FY22
CPX.0019522 100 000 00Computer Equipment: Replacement FY23
CPX.0019523 0 100 0000Computer Equipment: Replacement FY24
Area North
Ward Allocations - Area North 10 000 000 10 000 0002 079CPX/0010213
CPX.0021346 0 01 536Ward Allocations FY22 - Subcouncil 15
CPX.0021285 0 085Ward Allocations FY22 - Subcouncil 3
CPX.0021284 0 0458Ward Allocations FY22 - Subcouncil 7
CPX.0014265 10 000 000 00Ward Allocations: FY23 Area North
CPX.0014266 0 10 000 0000Ward Allocations: FY24 Area North
Urban ManagementPage 12 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Furniture & Equipment - Area North 100 000 100 00052 500CPX/0011264
CPX.0011268 0 052 500Furniture: Additional - Area North FY22
CPX.0014270 100 000 00Furniture: Additional - Area North FY23
CPX.0014271 0 100 0000Furniture: Additional - Area North FY24
Trading Plan Infrastructure Area North 743 750 743 750743 750CPX/0012222
CPX.0012246 0 0743 750Trading Plan Infrastructure North FY22
CPX.0014258 743 750 00Trading Plan Infrastructure North FY23
CPX.0014260 0 743 7500Trading Plan Infrastructure North FY24
Economic Development Facilities - North 743 750 743 750743 750CPX/0012260
CPX.0012264 0 0743 750Economic Develpm Facilities North FY22
CPX.0014255 743 750 00Economic Develpm Facilities North FY23
CPX.0014256 0 743 7500Economic Develpm Facilities North FY24
Upgrade Security - Area North 1 107 750 1 107 7501 107 750CPX/0015700
CPX.0014320 0 01 107 750Upgrade of Security - Area North FY22
CPX.0014321 1 107 750 00Upgrade of Security - Area North FY23
CPX.0014322 0 1 107 7500Upgrade of Security - Area North FY24
Business Support Infrastr Develop 1 750 000 1 750 0001 750 000CPX/0015703
CPX.0014537 0 01 750 000Business Supp Infra Dev Area North FY22
CPX.0016940 1 750 000 00Business Supp Infra Dev Area North FY23
CPX.0020154 0 1 750 0000Business Supp Infra Dev Area North FY24
IT Equipment - Area North 100 000 100 000100 000CPX/0017157
CPX.0021369 0 0100 000IT Equipment - Area North FY22
CPX.0021370 100 000 00IT Equipment - Area North FY23
CPX.0021371 0 100 0000IT Equipment - Area North FY24
Area East
Ward Allocations - Area East 10 000 000 10 000 0000CPX/0010214
CPX.0014334 10 000 000 00Ward Allocations: FY23 Area East
CPX.0014336 0 10 000 0000Ward Allocations: FY24 Area East
IT Equipment - Area East 100 000 100 0000CPX/0011189
CPX.0014326 100 000 00IT Equipment - Area East FY23
CPX.0014327 0 100 0000IT Equipment - Area East FY24
Urban ManagementPage 13 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Trading Plan Infrastructure Area East 743 750 743 750743 750CPX/0012217
CPX.0012221 0 0743 750Trading Plan Infrastructure East FY22
CPX.0014330 743 750 00Trading Plan Infrastructure East FY23
CPX.0014331 0 743 7500Trading Plan Infrastructure East FY24
Economic Development Facilities - East 743 750 743 750743 750CPX/0012265
CPX.0012279 0 0743 750Economic Develpm Facilities East FY22
CPX.0014274 743 750 00Economic Develpm Facilities East FY23
CPX.0014272 0 743 7500Economic Develpm Facilities East FY24
Upgrade Security - Area East 1 107 750 1 107 7501 107 750CPX/0015699
CPX.0014346 0 01 107 750Upgrade of Security - Area East FY22
CPX.0014347 1 107 750 00Upgrade of Security - Area East FY23
CPX.0014348 0 1 107 7500Upgrade of Security - Area East FY24
Business Support Infra Dev & Maint 1 750 000 1 750 0001 750 000CPX/0015702
CPX.0014485 0 01 750 000Business Supp Infra Dev Area East FY22
CPX.0016942 1 750 000 00Business Supp Infra Dev Area East FY23
CPX.0020247 0 1 750 0000Business Supp Infra Dev Area East FY24
Furniture & Equipment - Area East 100 000 100 000200 000CPX/0017141
CPX.0021373 0 0200 000Furniture: Additional - Area East FY22
CPX.0021374 100 000 00Furniture: Additional - Area East FY23
CPX.0021375 0 100 0000Furniture: Additional - Area East FY24
Area Central
Ward Allocations - Area Central 10 000 000 10 000 0000CPX/0010874
CPX.0014337 10 000 000 00Ward Allocations: FY23 Area Central
CPX.0014338 0 10 000 0000Ward Allocations: FY24 Area Central
Furniture & Equipment - Area Central 100 000 100 000100 000CPX/0011364
CPX.0014372 0 0100 000Furniture: Additional - Area Centr FY22
CPX.0016944 100 000 00Furniture: Additional - Area Centr FY23
CPX.0014371 0 100 0000Furniture: Additional - Area Centr FY24
IT Equipment - Area Central 100 000 100 000100 000CPX/0011370
CPX.0011384 0 0100 000IT Equipment - Area Central FY22
CPX.0014369 100 000 00IT Equipment - Area Central FY23
CPX.0014370 0 100 0000IT Equipment - Area Central FY24
Urban ManagementPage 14 of 76
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Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Trading Plan Infrastructure Area Central 743 750 743 750743 750CPX/0012212
CPX.0012216 0 0743 750Trading Plan Infrastruct Central FY22
CPX.0014342 743 750 00Trading Plan Infrastruct Central FY23
CPX.0014343 0 743 7500Trading Plan Infrastruct Central FY24
Economic Development Facilities Central 743 750 743 750743 750CPX/0012280
CPX.0012284 0 0743 750Economic Devel Facilities Central FY22
CPX.0014340 743 750 00Economic Devel Facilities Central FY23
CPX.0014341 0 743 7500Economic Devel Facilities Central FY24
Business Support Infra Dev & Maint 1 750 000 1 750 0001 750 000CPX/0014480
CPX.0014483 0 01 750 000Business Supp Infra Dev AreaCentrl FY22
CPX.0016943 1 750 000 00Business Supp Infra Dev AreaCentrl FY23
CPX.0020155 0 1 750 0000Business Supp Infra Dev AreaCentrl FY24
Upgrade Security - Area Central 1 107 750 1 107 7501 107 750CPX/0015743
CPX.0014351 0 01 107 750Upgrade of Security - Area Central FY22
CPX.0014352 1 107 750 00Upgrade of Security - Area Central FY23
CPX.0014353 0 1 107 7500Upgrade of Security - Area Central FY24
Area South
Ward Allocations - Area South 10 000 000 10 000 0000CPX/0010215
CPX.0014390 10 000 000 00Ward Allocations: FY23 Area South
CPX.0014391 0 10 000 0000Ward Allocations: FY24 Area South
IT Equipment - Area South 100 000 100 000100 000CPX/0011322
CPX.0014375 0 0100 000IT Equipment - Area South FY22
CPX.0014406 100 000 00IT Equipment - Area South FY23
CPX.0014407 0 100 0000IT Equipment - Area South FY24
Furniture & Equipment - Area South 100 000 100 000100 000CPX/0011331
CPX.0012318 0 0100 000Furniture: Additional - Area South FY22
CPX.0014373 100 000 00Furniture: Additional - Area South FY23
CPX.0014374 0 100 0000Furniture: Additional - Area South FY24
Trading Plan Infrastructure Area South 743 750 743 750743 750CPX/0012247
CPX.0012252 0 0743 750Trading Plan Infrastructure South FY22
CPX.0014293 743 750 00Trading Plan Infrastructure South FY23
CPX.0014294 0 743 7500Trading Plan Infrastructure South FY24
Urban ManagementPage 15 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
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Economic Development Facilities - South 743 750 743 750743 750CPX/0012253
CPX.0012259 0 0743 750Economic Develpm Facilities South FY22
CPX.0014287 743 750 00Economic Develpm Facilities South FY23
CPX.0014291 0 743 7500Economic Develpm Facilities South FY24
Upgrade Security - Area South 1 107 750 1 107 7501 107 750CPX/0015701
CPX.0014386 0 01 107 750Upgrade of Security - Area South FY22
CPX.0014387 1 107 750 00Upgrade of Security - Area South FY23
CPX.0014388 0 1 107 7500Upgrade of Security - Area South FY24
Business Support Infra Dev & Maint 1 750 000 1 750 0001 750 000CPX/0015704
CPX.0014539 0 01 750 000Business Supp Infra Dev Area South FY22
CPX.0016939 1 750 000 00Business Supp Infra Dev Area South FY23
CPX.0020246 0 1 750 0000Business Supp Infra Dev Area South FY24
MURP Technical Support
IT & Computer Equipment 100 000 100 000100 000CPX/0009348
CPX.0014279 0 0100 000IT & Computer equipment FY22
CPX.0014280 100 000 00IT & Computer equipment FY23
CPX.0014281 0 100 0000IT & Computer equipment FY24
City Improvement Districts
Computer Equipment: Replacement 20 000 20 00020 000CPX/0000844
CPX.0009321 0 020 000Computer Equipment: Replacement FY22
CPX.0014232 20 000 00Computer Equipment: Replacement FY23
CPX.0014233 0 20 0000Computer Equipment: Replacement FY24
EPWP & CDW
Computers & Equipment 0 0630 000CPX/0004072
CPX.0021404 0 0630 000IT Equipment: Additional FY22
Furniture & Equipment 0 070 000CPX/0018807
CPX.0021405 0 070 000Furniture: Additional FY22
Urban ManagementPage 16 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Economic Opportunities & Asset Managemnt
Mgmt:Economic Opportunities & Asset Mngt
AFM Contingency Provision - Insurance 1 500 000 1 500 0001 500 000CPX/0009716
CPX.0012723 0 01 500 000AFM Contingency Provision-Insurance FY22
CPX.0012724 1 500 000 00AFM Contingency Provision-Insurance FY23
CPX.0014496 0 1 500 0000AFM Contingency Provision-Insurance FY24
IT Equipment 1 056 622 1 347 6221 903 874CPX/0019418
CPX.0019419 0 01 009 437IT Equipment Additional FY22
CPX.0019420 602 185 00IT Equipment Additional FY23
CPX.0019421 0 893 1850IT Equipment Additional FY24
CPX.0019422 0 0894 437IT Equipment Replacement FY22
CPX.0019423 454 437 00IT Equipment Replacement FY23
CPX.0019424 0 454 4370IT Equipment Replacement FY24
Printing Equipment 350 000 350 000267 748CPX/0019425
CPX.0019516 0 0187 748Printers Additional FY22
CPX.0019517 290 000 00Printers Additional FY23
CPX.0019518 0 290 0000Printers Additional FY24
CPX.0019519 0 080 000Printers Replacement FY22
CPX.0019405 60 000 00Printers Replacement FY23
CPX.0019526 0 60 0000Printers Replacement FY24
Furniture 799 408 799 408728 409CPX/0019528
CPX.0019529 0 0362 684Furniture Additional FY22
CPX.0019530 512 883 00Furniture Additional FY23
CPX.0019531 0 512 8830Furniture Additional FY24
CPX.0019532 0 0365 725Furniture Replacement FY22
CPX.0019533 286 525 00Furniture Replacement FY23
CPX.0019534 0 286 5250Furniture Replacement FY24
Economic Opportunities & Asset ManagemntPage 17 of 76
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Equipment 422 339 422 339482 173CPX/0019535
CPX.0019536 0 0275 434Equipment Additional FY22
CPX.0019537 242 050 00Equipment Additional FY23
CPX.0019538 0 242 0500Equipment Additional FY24
CPX.0019539 0 0206 739Equipment Replacement FY22
CPX.0019540 180 289 00Equipment Replacement FY23
CPX.0019541 0 180 2890Equipment Replacement FY24
Facilities Management
FM BM Equipment 250 000 250 000250 000CPX/0000922
CPX.0017866 0 025 000Building Equip Leased Properties FY22
CPX.0017867 25 000 00Building Equip Leased Properties FY23
CPX.0022158 0 25 0000Building Equip Leased Properties FY24
CPX.0017835 0 045 000Building Equipment Area 1 FY22
CPX.0017859 45 000 00Building Equipment Area 1 FY23
CPX.0022159 0 45 0000Building Equipment Area 1 FY24
CPX.0017856 0 045 000Building Equipment Area 2 FY22
CPX.0017860 45 000 00Building Equipment Area 2 FY23
CPX.0022161 0 45 0000Building Equipment Area 2 FY24
CPX.0017857 0 045 000Building Equipment Area 3 FY22
CPX.0017861 45 000 00Building Equipment Area 3 FY23
CPX.0022160 0 45 0000Building Equipment Area 3 FY24
CPX.0017858 0 045 000Building Equipment Area 4 FY22
CPX.0017862 45 000 00Building Equipment Area 4 FY23
CPX.0022163 0 45 0000Building Equipment Area 4 FY24
CPX.0017864 0 045 000Building Equipment CHQ FY22
CPX.0017865 45 000 00Building Equipment CHQ FY23
CPX.0022164 0 45 0000Building Equipment CHQ FY24
Facilities Management Infrastructure 0 09 085 000CPX/0000923
CPX.0017852 0 04 000 000Build Infra Area 3 Civil & Struct FY22
CPX.0017950 0 0870 000Build Infra Area2 Signage Mult Blds FY22
CPX.0017911 0 0155 000Build Infra Area3 Signage Mult Blgs FY22
CPX.0017869 0 03 300 000Building Infrastructure CHQ Electrical
CPX.0017948 0 0760 000Expansion on FMIC SAP Building Infrastru
Corporate Accommodation 0 02 400 000CPX/0016073
CPX.0017941 0 02 400 000Corp Accom Area 3:Turfhall
Economic Opportunities & Asset ManagemntPage 18 of 76
City of Cape Town - 2021/22 Budget (May 2021)
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2023/242021/22 2022/23
Corporate Facility Upgrades 18 859 000 9 800 00016 456 650CPX/0017854
CPX.0022211 1 159 000 02 000 000Fac Upgrade Area 1:CHQ P5 Phase 2
CPX.0017935 3 000 000 1 000 0001 000 000Facilities Upgrade Area 1: Brackenfell
CPX.0017937 3 000 000 1 500 0001 200 000Facilities Upgrade Area 2: Khayelitsha R
CPX.0017938 2 000 000 1 000 0002 000 000Facilities Upgrade Area 2: Khayelitsha S
CPX.0017812 1 700 000 04 000 000Facilities Upgrade Area 2: Kuilsriver
CPX.0017936 0 01 256 650Facilities Upgrade Area 2: Lookout Hill
CPX.0019550 0 02 000 000Facilities Upgrade Area 2: Somerset West
CPX.0017900 0 0800 000Facilities Upgrade Area 3: Fezeka Phase
CPX.0017940 2 000 000 6 300 0001 200 000Facilities Upgrade Area 4: Fish Hoek Mun
CPX.0017814 6 000 000 01 000 000Facilities Upgrade Area 4: Philippi Depo
FM Security Hardening 17 400 000 06 600 000CPX/0017889
CPX.0017890 0 01 500 000Security Hardening Area 1: CHQ
CPX.0017893 0 02 900 000Security Hardening Area 4: Lentegeur
CPX.0017894 0 02 200 000Security Hardening Area 4: Mult Bld FY22
CPX.0017895 2 400 000 00Security Hardening Area 4:Mullt Bld FY23
CPX.0022920 15 000 000 00Security hardening: Rochester Phase2
Fleet Management
FS Replacement Vehicles 67 740 719 117 740 71984 146 469CPX/0000903
CPX.0009056 0 084 146 469FS Fleet Replacement FY22
CPX.0012707 67 740 719 00FS Fleet Replacement FY23
CPX.0014447 0 117 740 7190FS Fleet Replacement FY24
Plant & Equipment 0 06 506 138CPX/0000906
CPX.0016369 0 06 506 138Plant & Equip: Replacement FY22
FS Replacement Plant 50 000 000 50 000 00039 333 658CPX/0000926
CPX.0016367 0 039 333 658FS Replacement Plant FY22
CPX.0012708 50 000 000 00FS Replacement Plant FY23
CPX.0016293 0 50 000 0000FS Replacement Plant FY24
Fleet Facilities Upgrade & Renovations 12 000 000 25 006 2563 000 000CPX/0010652
CPX.0022906 12 000 000 25 006 2563 000 000Fleet Facilities Upgrade Phase 2
Economic Opportunities & Asset ManagemntPage 19 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
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Strategic Assets
Athlone Stadium Upgrade 0 09 100 000CPX/0000317
CPX.0017823 0 09 100 000Athlone Stadium Upgrade Phase 3
Grand Parade Upgrade 0 03 000 000CPX/0000576
CPX.0017837 0 02 000 000Grand Parade Upgrade Phase 3
CPX.0017839 0 01 000 000Grand Parade Upgrade Phase 4
Water & Waste
Management: Water & Waste
Computer Equipment: Additional 35 000 35 00035 000CPX/0000442
CPX.0011107 0 035 000Computer Equipment: Additional FY22
CPX.0018305 35 000 00Computer Equipment: Additional FY23
CPX.0022214 0 35 0000Computer Equipment: Additional FY24
USS contingency provision - Insurance 30 000 30 00030 000CPX/0000445
CPX.0011246 0 030 000USS Contingency Prov - Insurance FY22
CPX.0018306 30 000 00USS Contingency Prov - Insurance FY23
CPX.0022213 0 30 0000USS Contingency Prov - Insurance FY24
Computer Equipment: Replacement 35 000 35 00035 000CPX/0016113
CPX.0021359 0 035 000Computer Equipment: Replacement FY22
CPX.0022236 35 000 00Computer Equipment: Replacement FY23
CPX.0022237 0 35 0000Computer Equipment: Replacement FY24
Furniture & Equipment: Replacement 40 000 40 00040 000CPX/0018905
CPX.0018863 0 040 000Furniture: Replacement FY22
CPX.0018864 40 000 00Furniture: Replacement FY23
CPX.0022215 0 40 0000Furniture: Replacement FY24
Water & WastePage 20 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Solid Waste Management
Plant & Vehicles: Replacement 147 500 000 140 000 000147 500 000CPX/0000411
CPX.0015076 0 033 000 000Plant: Replacement FY22
CPX.0015100 28 000 000 00Plant: Replacement FY23
CPX.0015035 0 28 000 0000Plant: Replacement FY24
CPX.0015077 0 0114 500 000Vehicles: Replacement FY22
CPX.0015101 119 500 000 00Vehicles: Replacement FY23
CPX.0015121 0 112 000 0000Vehicles: Replacement FY24
SW Contingency provision: Insurance 8 000 000 8 000 0008 000 000CPX/0000456
CPX.0014430 0 0500 000SW Contingency Provision Ins - Col FY22
CPX.0019499 500 000 00SW Contingency Provision Ins - Col FY23
CPX.0019498 0 500 0000SW Contingency Provision Ins - Col FY24
CPX.0014431 0 0500 000SW Contingency Provision Ins - Disp FY22
CPX.0019504 500 000 00SW Contingency Provision Ins - Disp FY23
CPX.0019505 0 500 0000SW Contingency Provision Ins - Disp FY24
CPX.0010000 0 07 000 000SW Contingency Provision Insurance FY22
CPX.0011093 7 000 000 00SW Contingency Provision Insurance FY23
CPX.0014152 0 7 000 0000SW Contingency Provision Insurance FY24
Water & WastePage 21 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Upgrading Solid Waste facilities 42 680 237 39 385 32633 780 939CPX/0000458
CPX.0014071 0 015 189 483CBD Depot Upgrade
CPX.0014674 0 0453 173Construction of RBS - Weltevreden Depot
CPX.0014837 22 483 279 00Construction of Workshop - Vissershok
CPX.0014673 0 03 197 418Klipfontein Depot Upgrade
CPX.0008982 0 500 0000Kuils River Depot Upgrade
CPX.0014643 0 04 000 000Minor Upgrading Works: Building C FY22
CPX.0018822 9 608 447 00Minor Upgrading Works: Building C FY23
CPX.0019444 0 4 000 0000Minor Upgrading Works: Building C FY24
CPX.0014640 0 02 000 000Minor Upgrading Works: Civil C FY22
CPX.0018819 2 000 000 00Minor Upgrading Works: Civil C FY23
CPX.0014625 0 2 000 0000Minor Upgrading Works: Civil C FY24
CPX.0014641 0 02 000 000Minor Upgrading Works: Electrical C FY22
CPX.0018820 3 000 000 00Minor Upgrading Works: Electrical C FY23
CPX.0019446 0 3 000 0000Minor Upgrading Works: Electrical C FY24
CPX.0014642 0 05 000 000Minor Upgrading Works: Fencing C FY22
CPX.0018821 4 000 000 00Minor Upgrading Works: Fencing C FY23
CPX.0019445 0 4 000 0000Minor Upgrading Works: Fencing C FY24
CPX.0014672 1 588 511 1 845 3381 940 865Muizenberg Depot Upgrade
CPX.0008984 0 372 0000Schaapkraal Depot Upgrade
CPX.0014790 0 23 667 9880Scottsdene Depot Upgrade - Collections
Waste Info & Infrastructure 3 050 000 4 250 0003 050 000CPX/0000459
CPX.0014419 0 01 575 000IT CCTV Equipment: FY22
CPX.0014421 1 575 000 00IT CCTV Equipment: FY23
CPX.0019438 0 2 250 0000IT CCTV Equipment: FY24
CPX.0014417 0 01 225 000IT Computer Equipment: FY22
CPX.0014405 1 225 000 00IT Computer Equipment: FY23
CPX.0019439 0 1 750 0000IT Computer Equipment: FY24
CPX.0014418 0 0250 000IT Printing Equipment: FY22
CPX.0014420 250 000 00IT Printing Equipment: FY23
CPX.0019440 0 250 0000IT Printing Equipment: FY24
Water & WastePage 22 of 76
City of Cape Town - 2021/22 Budget (May 2021)
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2023/242021/22 2022/23
Furniture & Equipment: Add - Rates 500 258 500 258500 258CPX/0000488
CPX.0014179 0 050 026Equipment: Additional - Rates FY22
CPX.0014180 50 026 00Equipment: Additional - Rates FY23
CPX.0014142 0 50 0260Equipment: Additional - Rates FY24
CPX.0009999 0 0450 232Furniture: Additional - Rates FY22
CPX.0011074 450 232 00Furniture: Additional - Rates FY23
CPX.0019374 0 450 2320Furniture: Additional - Rates FY24
Furniture & Equipment: Add - Tariff 201 014 201 014201 014CPX/0000489
CPX.0014193 0 020 101Equipment: Additional - Tariff FY22
CPX.0014194 20 101 00Equipment: Additional - Tariff FY23
CPX.0014186 0 20 1010Equipment: Additional - Tariff FY24
CPX.0009992 0 0180 913Furniture: Additional - Tariff FY22
CPX.0011073 180 913 00Furniture: Additional - Tariff FY23
CPX.0019375 0 180 9130Furniture: Additional - Tariff FY24
Mechanical Equipment: Additional 250 000 250 000250 000CPX/0000490
CPX.0010003 0 0250 000Mechanical Equipment: Additional FY22
CPX.0011049 250 000 00Mechanical Equipment: Additional FY23
CPX.0014149 0 250 0000Mechanical Equipment: Additional FY24
Trunk Radios 400 000 400 000400 000CPX/0000494
CPX.0010004 0 0400 000Trunk Radios: Replacement FY22
CPX.0011051 400 000 00Trunk Radios: Replacement FY23
CPX.0014168 0 400 0000Trunk Radios: Replacement FY24
Shipping Containers 1 000 000 1 000 0003 297 007CPX/0000504
CPX.0009998 0 03 297 007Shipping Containers: Replacement FY22
CPX.0011050 1 000 000 00Shipping Containers: Replacement FY23
CPX.0014150 0 1 000 0000Shipping Containers: Replacement FY24
Upgrading of drop-off facilities 6 882 457 035 820 080CPX/0004648
CPX.0016348 6 882 457 034 653 987De Grendel Drop-off Upgrade Waste Min
CPX.0015241 0 0644 866Gordons Bay Drop-off Upgrade Waste Min
CPX.0015240 0 0521 227Wynberg Drop-off Upgrade Waste Min
Water & WastePage 23 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Development of Transfer Stations 0 11 023 51911 106 605CPX/0007846
CPX.0014686 0 01 666 444Kraaifontein Ablutions Refurbishment
CPX.0014688 0 0800 000KWMF Weighbridge Infrastr- Upgrade
CPX.0010028 0 10 000 0000KWMF: Material Recovery Facility Refurb.
CPX.0010024 0 08 640 161Major Upgrade of Transfer Stations FY22
CPX.0014689 0 1 023 5190Transfer Station Gantry Crane Replacem
Development of landfill infrastructure 6 686 601 1 309 9793 938 470CPX/0007912
CPX.0014696 0 1 309 9790Landfill Site Gantry Crane Replacement
CPX.0010020 0 0232 590Major Upgrade of Landfill Sites FY22
CPX.0014694 6 686 601 03 705 880Vissershok Leachgate Plant - VLFS Refurb
New Drop-off Facilities 0 03 054 338CPX/0008690
CPX.0014184 0 03 054 338Construction of CBRF - Fisantekraal D/O
Water & Sanitation Services
Bulk Water Infrastructure Replacement 60 600 000 100 000 00080 000 000CPX/0000491
CPX.0009376 0 080 000 000BW Infrastructure Replacement FY22
CPX.0014706 60 600 000 00BW Infrastructure Replacement FY23
CPX.0014707 0 100 000 0000BW Infrastructure Replacement FY24
Development of Additional Infrastructure 30 000 000 50 000 00030 000 000CPX/0000500
CPX.0009377 0 030 000 000Development of Add Infrastructure FY22
CPX.0014708 30 000 000 00Development of Add Infrastructure FY23
CPX.0014709 0 50 000 0000Development of Add Infrastructure FY24
EAM Depot Realignment - 5 Nodal System 5 185 200 63 000 00010 000 000CPX/0000505
CPX.0009538 0 010 000 000EAM Depot Realignment: 5 Nodal Syst FY22
CPX.0012971 5 185 200 00EAM Depot Realignment: 5 Nodal Syst FY23
CPX.0015296 0 63 000 0000EAM Depot Realignment: 5 Nodal Syst FY24
Informal Settlements Sanitation Installa 30 000 000 30 000 00025 000 000CPX/0000521
CPX.0010448 0 025 000 000Informal Settlem Sanitation Install FY22
CPX.0016236 30 000 000 00Informal Settlem Sanitation Install FY23
CPX.0017871 0 30 000 0000Informal Settlem Sanitation Install FY24
Water & WastePage 24 of 76
City of Cape Town - 2021/22 Budget (May 2021)
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2023/242021/22 2022/23
Informal Settlements Water Installations 6 000 000 8 000 0006 000 000CPX/0000525
CPX.0010450 0 06 000 000Informal Settlem Water Installation FY22
CPX.0016237 6 000 000 00Informal Settlem Water Installation FY23
CPX.0017875 0 8 000 0000Informal Settlem Water Installation FY24
Infrastructure Replace/Refurbish - WWTW 10 000 000 45 000 00011 175 757CPX/0000527
CPX.0013434 0 011 175 757Infrastructure Replacements - WWTW FY22
CPX.0014614 10 000 000 00Infrastructure Replacements - WWTW FY23
CPX.0014615 0 45 000 0000Infrastructure Replacements - WWTW FY24
IT:System, Infrastructure Equipment 13 000 000 13 122 73225 585 183CPX/0000528
CPX.0010430 0 025 585 183IT: System, Infrastr Equipment: Add FY22
CPX.0011337 13 000 000 00IT: System, Infrastr Equipment: Add FY23
CPX.0014713 0 13 122 7320IT: System, Infrastr Equipment: Add FY24
Furniture & Equipment: Additional 4 000 000 2 000 0003 000 000CPX/0000542
CPX.0019196 0 02 700 000Furniture: Additional FY22
CPX.0019197 3 700 000 00Furniture: Additional FY23
CPX.0020384 0 1 600 0000Furniture: Additional FY24
CPX.0019198 0 0300 000Office Equipment: Additional FY22
CPX.0019199 300 000 00Office Equipment: Additional FY23
CPX.0020385 0 400 0000Office Equipment: Additional FY24
WS contingency provision - Insurance 50 000 50 00050 000CPX/0000627
CPX.0015796 0 050 000WS Contingency prov - Insurance FY22
CPX.0015797 50 000 00WS Contingency prov - Insurance FY23
CPX.0015798 0 50 0000WS Contingency prov - Insurance FY24
Laboratory Equipment: Additional 11 001 592 4 337 70329 227 525CPX/0000654
CPX.0009291 0 029 227 525Laboratory Equipment: Additional FY22
CPX.0014703 11 001 592 00Laboratory Equipment: Additional FY23
CPX.0014704 0 4 337 7030Laboratory Equipment: Additional FY24
Treated Effluent: Reuse & Inf Upgrades 33 000 000 70 000 00023 300 000CPX/0000668
CPX.0010431 0 023 300 000Treated Effluent: Reuse & Inf Upgr FY22
CPX.0014705 33 000 000 00Treated Effluent: Reuse & Inf Upgr FY23
CPX.0011112 0 70 000 0000Treated Effluent: Reuse & Inf Upgr FY24
Water & WastePage 25 of 76
City of Cape Town - 2021/22 Budget (May 2021)
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2023/242021/22 2022/23
Vehicles, Plant Equip: Additional 20 600 000 58 000 00016 600 000CPX/0000671
CPX.0018883 0 07 000 000EAM Plant Equip: Additional FY22
CPX.0018884 7 000 000 00EAM Plant Equip: Additional FY23
CPX.0018885 0 8 000 0000EAM Plant Equip: Additional FY24
CPX.0016844 0 09 600 000Vehicles Additional FY22
CPX.0016856 13 600 000 00Vehicles Additional FY23
CPX.0016858 0 50 000 0000Vehicles Additional FY24
Water Meters New Connections 30 000 000 30 000 00030 000 000CPX/0000672
CPX.0009318 0 030 000 000Water Meters New Connections FY22
CPX.0014663 30 000 000 00Water Meters New Connections FY23
CPX.0014664 0 30 000 0000Water Meters New Connections FY24
Water Projects as per Master Plan 0 1 000 0001 000 000CPX/0000673
CPX.0010464 0 01 000 000Water Projects as per Master Plan FY22
CPX.0014665 0 1 000 0000Water Projects as per Master Plan FY24
Plant & Equipment Additional 750 000 750 000750 000CPX/0000680
CPX.0009467 0 0750 000Plant & Equipment Additional FY22
CPX.0014746 750 000 00Plant & Equipment Additional FY23
CPX.0014747 0 750 0000Plant & Equipment Additional FY24
Meter Replacement Programme 155 000 000 80 000 000203 500 000CPX/0000682
CPX.0009317 0 0203 500 000Meter Replacement Programme FY22
CPX.0014748 155 000 000 00Meter Replacement Programme FY23
CPX.0014749 0 80 000 0000Meter Replacement Programme FY24
Specialised Equipment: Additional 4 500 000 4 000 0005 000 000CPX/0000689
CPX.0009484 0 05 000 000Specialised Equipment: Additional FY22
CPX.0012973 4 500 000 00Specialised Equipment: Additional FY23
CPX.0015246 0 4 000 0000Specialised Equipment: Additional FY24
Sundry Equip: Additional various WWTW 300 000 300 000300 000CPX/0000691
CPX.0013463 0 0300 000Sundry Equipment: Additional FY22
CPX.0014750 300 000 00Sundry Equipment: Additional FY23
CPX.0014751 0 300 0000Sundry Equipment: Additional FY24
Water & WastePage 26 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Vehicles: Replacement 28 700 000 7 000 00023 400 000CPX/0000696
CPX.0009657 0 023 400 000Vehicles: Replacement FY22
CPX.0012972 28 700 000 00Vehicles: Replacement FY23
CPX.0014754 0 7 000 0000Vehicles: Replacement FY24
Sewer Projects as per Master Plan 0 1 000 0001 000 000CPX/0000700
CPX.0010455 0 01 000 000Sewer Projects as per Master Plan FY22
CPX.0014756 0 1 000 0000Sewer Projects as per Master Plan FY24
Small Plant & Equip: Additional (Retic) 880 000 3 000 0001 750 000CPX/0000701
CPX.0010456 0 01 750 000Small Plant & Equip: Add (Retic) FY22
CPX.0014757 880 000 00Small Plant & Equip: Add (Retic) FY23
CPX.0014758 0 3 000 0000Small Plant & Equip: Add (Retic) FY24
Pressure Management: COCT 15 000 000 15 000 00015 000 000CPX/0000702
CPX.0010427 0 015 000 000Pressure Management: COCT FY22
CPX.0014759 15 000 000 00Pressure Management: COCT FY23
CPX.0014760 0 15 000 0000Pressure Management: COCT FY24
Refurbishment of Labs 400 000 400 000300 000CPX/0000706
CPX.0009375 0 0300 000Refurbishment of Labs FY22
CPX.0014761 400 000 00Refurbishment of Labs FY23
CPX.0014762 0 400 0000Refurbishment of Labs FY24
Regional resources development 950 874 2 000 0001 900 000CPX/0000712
CPX.0010451 0 01 900 000Regional resources development FY22
CPX.0014763 950 874 00Regional resources development FY23
CPX.0014764 0 2 000 0000Regional resources development FY24
Repl & Upgr Sewerage Pump Stations 18 000 000 25 000 00025 000 000CPX/0000719
CPX.0010453 0 025 000 000Repl & Upgr Sew Pump Station FY22
CPX.0014765 18 000 000 00Repl & Upgr Sew Pump Station FY23
CPX.0014766 0 25 000 0000Repl & Upgr Sew Pump Station FY24
Plant & Equipment: Replacement 750 000 750 000750 000CPX/0000736
CPX.0009466 0 0750 000Plant & Equipment: Replacement FY22
CPX.0014767 750 000 00Plant & Equipment: Replacement FY23
CPX.0014768 0 750 0000Plant & Equipment: Replacement FY24
Water & WastePage 27 of 76
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2023/242021/22 2022/23
Replace & Upgrade Sewer Network 50 500 000 68 105 61871 450 000CPX/0003838
CPX.0009389 0 355 6180Digtebij sewer Installation
CPX.0009390 0 5 500 0000Gordon's Bay Firlands Sewerage Services
CPX.0010419 0 071 450 000Replace Sewer Network (Citywide) FY22
CPX.0010420 50 500 000 00Replace Sewer Network (Citywide) FY23
CPX.0014769 0 62 250 0000Replace Sewer Network (Citywide) FY24
Replace & Upgrade Water Network 65 500 000 64 266 66676 320 000CPX/0003861
CPX.0010472 0 076 320 000Replace Water Network (City Wide) FY22
CPX.0018735 65 500 000 00Replace Water Network (City Wide) FY23
CPX.0014770 0 64 266 6660Replace Water Network (City Wide) FY24
Upgrade Reservoirs City Wide 3 000 000 4 000 0003 000 000CPX/0004139
CPX.0010462 0 03 000 000Upgrade Reservoirs City Wide FY22
CPX.0014771 3 000 000 00Upgrade Reservoirs City Wide FY23
CPX.0014772 0 4 000 0000Upgrade Reservoirs City Wide FY24
New Water Plan 4 500 000 5 000 0000CPX/0010517
CPX.0016653 4 500 000 5 000 0000Desalination Permanent Site
Sundry Equipment (WDM) 0 0500 000CPX/0019548
CPX.0019549 0 0500 000Supply of Sewer Loggers FY22
WS contingency provision - Insurance 1 000 000 1 000 0001 000 000CPX/0021324
CPX.0009320 0 01 000 000WS Contingency prov - Insurance FY22
CPX.0014714 1 000 000 00WS Contingency prov - Insurance FY23
CPX.0014715 0 1 000 0000WS Contingency prov - Insurance FY24
Depot Upgrading Programme 2 000 000 16 900 00010 000 000CPX/0021344
CPX.0021064 0 010 000 000Depot Upgrade FY22
CPX.0021098 2 000 000 00Depot Upgrade FY23
CPX.0021409 0 16 900 0000Depot Upgrade FY24
Acquisition & Registration & Servitude 150 000 200 0000CPX/0021347
CPX.0021366 150 000 00Acquisition & Registr & servitude FY23
CPX.0021367 0 200 0000Acquisition & Registr & servitude FY24
Water & WastePage 28 of 76
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Telemetry and Automation 3 000 000 3 000 0003 000 000CPX/0021396
CPX.0021407 0 03 000 000Telemetry and Automation FY22
CPX.0021408 3 000 000 00Telemetry and Automation FY23
CPX.0021426 0 3 000 0000Telemetry and Automation FY24
CCTV Installations at W&S facilities 0 017 489 820CPX/0022551
CPX.0022917 0 01 750 000Athlone Scientific Serv Building - CCTV
CPX.0022552 0 0901 910Athlone WWTW - CCTV
CPX.0022918 0 02 100 000Blomtuin Depot & P/Station: CCTV
CPX.0022553 0 02 054 000Cape Flats WWTW - CCTV
CPX.0022915 0 02 602 160Kraaifontein WWTW - CCTV
CPX.0022554 0 01 875 830Macassar WWTW - CCTV
CPX.0022555 0 02 840 715Melkbosstrand WWTW - CCTV
CPX.0022919 0 03 365 205Wesfleur WWTW - CCTV
Community Services & Health
Support Services: CM & H
CSS Contingency Provision - Insurance 2 000 000 2 000 0002 000 000CPX/0000392
CPX.0018138 0 02 000 000CSS Contingency Prov - Insurance FY22
CPX.0018139 2 000 000 00CSS Contingency Prov - Insurance FY23
CPX.0020264 0 2 000 0000CSS Contingency Prov - Insurance FY24
Recreation & Parks
Recreation Hubs Equipment 500 000 1 000 000200 000CPX/0001040
CPX.0022109 0 0200 000Recreation Hubs Equipment FY22
CPX.0016831 500 000 00Recreation Hubs Equipment FY23
CPX.0016947 0 1 000 0000Recreation Hubs Equipment FY24
Fencing and Gates Upgrade 3 000 000 3 000 000500 000CPX/0001047
CPX.0022110 0 0500 000Fencing and Gates Upgrade FY22
CPX.0016832 3 000 000 00Fencing and Gates Upgrade FY23
CPX.0016948 0 3 000 0000Fencing and Gates Upgrade FY24
Community Services & HealthPage 29 of 76
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Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
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Furniture Fittings and Equipment 1 000 000 2 000 0004 000 000CPX/0001049
CPX.0022189 0 02 000 000Facility Equipment FY22
CPX.0022193 500 000 00Facility Equipment FY23
CPX.0022190 0 1 000 0000Facility Equipment FY24
CPX.0022187 0 02 000 000Facility Furniture FY22
CPX.0022191 500 000 00Facility Furniture FY23
CPX.0022188 0 1 000 0000Facility Furniture FY24
Provision of Equipment for facilities 3 267 397 4 939 4106 000 000CPX/0001083
CPX.0022111 0 03 000 000Equipment for Facilities: Add FY22
CPX.0017061 1 500 000 00Equipment for Facilities: Add FY23
CPX.0017062 0 1 000 0000Equipment for Facilities: Add FY24
CPX.0019596 0 03 000 000Swimming Pool Equipment FY22
CPX.0022018 1 767 397 00Swimming Pool Equipment FY23
CPX.0022042 0 3 939 4100Swimming Pool Equipment FY24
Sport and Recreation Facilities Upgrade 17 060 500 12 178 09020 265 794CPX/0001104
CPX.0020199 4 000 000 02 000 000Fisantekraal Synthetic Pitch
CPX.0017205 0 06 500 000Newlands Pool - Filtration System Repl
CPX.0020258 0 01 200 000Parow Valley - Swimming Pool
CPX.0020256 0 01 200 000Ravensmead - Swimming Pool
CPX.0022113 0 09 365 794Recreation & Parks Upgrade FY22
CPX.0022114 13 060 500 00Recreation & Parks Upgrade FY23
CPX.0016835 0 12 178 0900Recreation & Parks Upgrade FY24
Irrigation: General Upgrade 1 000 000 1 000 0002 000 000CPX/0001242
CPX.0022115 0 02 000 000Irrigation: General Upgrade FY22
CPX.0016734 1 000 000 00Irrigation: General Upgrade FY23
CPX.0016833 0 1 000 0000Irrigation: General Upgrade FY24
IT Infrastructure and Equipment 1 100 000 1 500 0002 000 000CPX/0001244
CPX.0017046 0 01 000 000IT Equipment: Additional FY22
CPX.0017052 500 000 00IT Equipment: Additional FY23
CPX.0017047 0 500 0000IT Equipment: Additional FY24
CPX.0017008 0 01 000 000IT Infrastructure: Additional FY22
CPX.0017015 600 000 00IT Infrastructure: Additional FY23
CPX.0017010 0 1 000 0000IT Infrastructure: Additional FY24
Community Services & HealthPage 30 of 76
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Hardening & Securing of Facilities 3 000 000 3 000 0003 000 000CPX/0005587
CPX.0022126 0 03 000 000Hardening & Securing of Facilities FY22
CPX.0016769 3 000 000 00Hardening & Securing of Facilities FY23
CPX.0016773 0 3 000 0000Hardening & Securing of Facilities FY24
Cemetery Developments 500 000 2 000 0000CPX/0008786
CPX.0016894 500 000 00New Cemetery Development FY23
CPX.0016895 0 2 000 0000New Cemetery Development FY24
Park Upgrades Programme 0 0500 000CPX/0008791
C12.94008 0 0500 000Upgrade Company Gardens
Water Saving Initiatives 0 01 000 000CPX/0008813
CPX.0009611 0 01 000 000Water Saving Initiatives FY22
Supply, Install & Replace Signage 483 678 100 000500 000CPX/0008821
CPX.0016990 0 0500 000Supply, Install & Replace Signage FY22
CPX.0016993 483 678 00Supply, Install & Replace Signage FY23
CPX.0016994 0 100 0000Supply, Install & Replace Signage FY24
Depot Upgrades & Developments: CityParks 1 000 000 3 000 0004 000 000CPX/0008826
CPX.0016834 0 03 000 000Depot Upgrades FY22
CPX.0016952 1 000 000 00Depot Upgrades FY23
CPX.0017025 0 3 000 0000Depot Upgrades FY24
CPX.0008835 0 01 000 000Upgrade Booking Facility - Maitland Cem
Plant & Equipment 500 000 1 000 0003 000 000CPX/0008827
CPX.0016937 0 03 000 000Plant & Equipment: Replacement FY22
CPX.0016941 500 000 00Plant & Equipment: Replacement FY23
CPX.0016945 0 1 000 0000Plant & Equipment: Replacement FY24
Biodiversity Areas Programme 100 000 100 000100 000CPX/0009551
CPX.0015754 0 0100 000Upgrade Biodiversity Areas FY22
CPX.0015755 100 000 00Upgrade Biodiversity Areas FY23
CPX.0020311 0 100 0000Upgrade Biodiversity Areas FY24
District Parks Programme 1 000 000 01 000 000CPX/0009578
CPX.0014011 0 01 000 000Upgrade District Parks FY22
CPX.0014013 1 000 000 00Upgrade District Parks FY23
Community Services & HealthPage 31 of 76
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Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
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Upgrade Community Parks 0 0500 000CPX/0010881
CPX.0017320 0 0500 000Upgrade Community Parks FY22
Water Resilience Programme 6 500 000 8 000 0000CPX/0011319
CPX.0021983 500 000 00Boreholes FY23
CPX.0016998 0 5 000 0000Resilient Facility Retrofit FY24
CPX.0022119 6 000 000 00Synthetic Pitches FY23
CPX.0016918 0 3 000 0000Synthetic Pitches FY24
Integrated Recreation & Parks Facilities 20 025 000 4 200 00021 000 000CPX/0011448
CPX.0019402 3 025 000 05 000 000Bishop Lavis Sport Ground Upgrade
CPX.0011608 4 000 000 03 000 000Delft Integrated Recreation Facility
CPX.0011602 1 000 000 600 0001 000 000Enkanini Integrated Recreation Facility
CPX.0011601 0 600 0000Khayelitsha CBD Integrated Rec Facility
CPX.0011603 7 000 000 2 000 0002 000 000Mandela Park Integrated Rec Facility
CPX.0011596 0 08 000 000Site C Integrated Recreation Facility
CPX.0011598 5 000 000 1 000 0002 000 000Upgrade Princessvlei
Social Services Centres in Informal Sett 500 000 00CPX/0012136
CPX.0022120 500 000 00CS&H Centres in Informal Set FY23
Regional Recreation Hubs 5 000 000 2 000 0008 000 000CPX/0014478
CPX.0022122 0 08 000 000Regional Recreation Hubs FY22
CPX.0022123 5 000 000 00Regional Recreation Hubs FY23
CPX.0016912 0 2 000 0000Regional Recreation Hubs FY24
Facility upgrades: SASREA 1 000 000 09 000 000CPX/0015640
CPX.0016969 0 09 000 000Facility upgrades: SASREA FY22
CPX.0016971 1 000 000 00Facility upgrades: SASREA FY23
Upgrade District Parks 0 1 000 0000CPX/0016270
CPX.0017050 0 1 000 0000Upgrade District Parks FY24
Cemetery Expansions 1 500 000 7 694 0640CPX/0016691
CPX.0022124 1 500 000 00Cemetery Expansions FY23
CPX.0016890 0 7 694 0640Cemetery Expansions FY24
Regional Parks Upgrades 1 000 000 5 000 0000CPX/0016692
CPX.0022125 1 000 000 00Regional Park Upgrades FY23
CPX.0016900 0 5 000 0000Regional Park Upgrades FY24
Community Services & HealthPage 32 of 76
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Vuyiseka Multi-Purpose Centre - Upgrade 7 300 000 013 200 000CPX/0019276
CPX.0019277 7 300 000 013 200 000Vuyiseka MPC - General Building Rehab
Swimming Pools - Plant Room 3 000 000 757 9873 000 000CPX/0020267
CPX.0020268 0 03 000 000Swimming Pool Upgrade FY22
CPX.0020274 3 000 000 00Swimming Pool Upgrade FY23
CPX.0020275 0 757 9870Swimming Pool Upgrade FY24
Library & Information Services
Furniture, Tools & Equipment: Replace 462 980 462 980661 380CPX/0001098
CPX.0019162 0 0337 295Library Equipment: Replacement FY22
CPX.0019163 138 895 00Library Equipment: Replacement FY23
CPX.0022185 0 138 8950Library Equipment: Replacement FY24
CPX.0019165 0 0324 085Library Furniture: Replacement FY22
CPX.0019186 324 085 00Library Furniture: Replacement FY23
CPX.0022181 0 324 0850Library Furniture: Replacement FY24
Library Upgrades and Extensions 5 862 000 5 955 0001 081 600CPX/0001164
CPX.0013195 0 01 081 600Library Upgrades and Extensions FY22
CPX.0016855 5 862 000 00Library Upgrades and Extensions FY23
CPX.0021418 0 5 955 0000Library Upgrades and Extensions FY24
Books, Periodicals & Subscription 10 350 186 10 764 1949 212 449CPX/0003798
CPX.0013278 0 09 212 449Books, Periodicals & Subscriptions FY22
CPX.0018012 10 350 186 00Books, Periodicals & Subscriptions FY23
CPX.0022186 0 10 764 1940Books, Periodicals & Subscriptions FY24
IT Equipment: Replacement 2 724 888 4 224 8885 124 888CPX/0003816
CPX.0017117 0 05 124 888IT Equipment: Replacement FY22
CPX.0017118 2 724 888 00IT Equipment: Replacement FY23
CPX.0018234 0 4 224 8880IT Equipment: Replacement FY24
Furniture, Tools & Equipment: Additional 209 955 209 955299 955CPX/0003834
CPX.0019184 0 0152 986Library Equipment: Additional FY22
CPX.0019185 62 986 00Library Equipment: Additional FY23
CPX.0022184 0 62 9860Library Equipment: Additional FY24
CPX.0019181 0 0146 969Library Furniture: Additional FY22
CPX.0019182 146 969 00Library Furniture: Additional FY23
CPX.0022183 0 146 9690Library Furniture: Additional FY24
Community Services & HealthPage 33 of 76
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Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
IT Equipment: Additional 2 505 112 4 005 1121 005 112CPX/0005993
CPX.0017120 0 01 005 112LIS: IT Equipment: Additional FY22
CPX.0017121 2 505 112 00LIS: IT Equipment: Additional FY23
CPX.0019558 0 4 005 1120Specialised IT Equipment: Add FY24
Heritage Building Upgrades 5 900 000 2 900 0000CPX/0011157
CPX.0016840 5 900 000 00Heritage Buildings FY23
CPX.0017097 0 2 900 0000Heritage Buildings FY24
City Health
Air Pollution control equipment 700 000 700 000700 000CPX/0000349
CPX.0015750 0 0700 000Air Pollution Control Equipment FY22
CPX.0016804 700 000 00Air Pollution Control Equipment FY23
CPX.0020200 0 700 0000Air Pollution Control Equipment FY24
Specialised Environmental Health Equip 2 100 000 2 100 0001 500 000CPX/0000350
CPX.0017038 0 01 500 000Environmental Health Equipment FY22
CPX.0013460 2 100 000 00Environmental Health Equipment FY23
CPX.0020226 0 2 100 0000Environmental Health Equipment FY24
Upgrade of Security at Clinics 18 950 000 3 250 00016 000 000CPX/0001187
CPX.0013461 0 016 000 000Upgrade of Security at Clinics FY22
CPX.0017132 18 950 000 00Upgrade of Security at Clinics FY23
CPX.0020276 0 3 250 0000Upgrade of Security at Clinics FY24
National Core Standards Compliance 12 000 000 12 000 00016 000 000CPX/0006962
CPX.0011569 0 04 000 000National Core Standards - Central FY22
CPX.0011573 3 000 000 00National Core Standards - Central FY23
CPX.0016794 0 3 000 0000National Core Standards - Central FY24
CPX.0011568 0 04 000 000National Core Standards - East FY22
CPX.0011572 3 000 000 00National Core Standards - East FY23
CPX.0016807 0 3 000 0000National Core Standards - East FY24
CPX.0011566 0 04 000 000National Core Standards - North FY22
CPX.0011570 3 000 000 00National Core Standards - North FY23
CPX.0016795 0 3 000 0000National Core Standards - North FY24
CPX.0011567 0 04 000 000National Core Standards - South FY22
CPX.0011571 3 000 000 00National Core Standards - South FY23
CPX.0016806 0 3 000 0000National Core Standards - South FY24
Community Services & HealthPage 34 of 76
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Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
IT Equipment: Additional 700 000 700 0001 327 526CPX/0013300
CPX.0013302 0 01 327 526IT Equipment: Additional FY22
CPX.0013303 700 000 00IT Equipment: Additional FY23
CPX.0020191 0 700 0000IT Equipment: Additional FY24
Social Development & ECD
Furniture & Equipment 160 000 180 000160 000CPX/0000659
CPX.0019061 0 0140 000Equipment: Additional FY22
CPX.0019062 140 000 00Equipment: Additional FY23
CPX.0022036 0 80 0000Equipment: Additional FY24
CPX.0022029 0 60 0000Equipment: Replacement FY24
CPX.0017559 0 020 000Furniture: Additional FY22
CPX.0017560 20 000 00Furniture: Additional FY23
CPX.0022046 0 20 0000Furniture: Additional FY24
CPX.0022037 0 20 0000Furniture: Replacement FY24
IT Equipment: Additional 540 000 380 000540 000CPX/0007460
CPX.0017556 0 0540 000IT Equipment: Additional FY22
CPX.0017558 540 000 00IT Equipment: Additional FY23
CPX.0022028 0 380 0000IT Equipment: Additional FY24
ECDs: Informal Settlements 6 000 000 00CPX/0011413
CPX.0017105 6 000 000 00ECDs Informal Settlements FY23
Mayoral Art Collection 0 07 000 000CPX/0017561
CPX.0017563 0 07 000 000Mayoral Art Collection FY22
Construction of ECD 1 000 000 00CPX/0017564
CPX.0017565 1 000 000 00Construction of New ECD FY23
SD&ECD Facilities Upgrade 0 1 000 0000CPX/0021984
CPX.0021985 0 1 000 0000SD&ECD Facilities Upgrade FY24
IT Equipment: Replacement 0 140 0000CPX/0022047
CPX.0022048 0 140 0000IT Equipment: Replacement FY24
Provision of Social Developm Facilities 0 2 000 0000CPX/0022548
CPX.0022550 0 2 000 0000SD&ECD Centres - Inform Settlements FY24
Community Services & HealthPage 35 of 76
City of Cape Town - 2021/22 Budget (May 2021)
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Planning & Development & PMO
IT Equipment & Infrastructure 0 0120 000CPX/0008816
CPX.0018014 0 0100 000IT Equip & Infrastruct: Additional FY22
CPX.0018315 0 020 000IT Equip & Infrastruct: Replacement FY22
Community Services & Health:Facility Upg 3 000 000 10 252 8466 000 000CPX/0016056
CPX.0017843 0 06 000 000Comm Serv & Health: Facility Upgr FY22
CPX.0017208 3 000 000 00Comm Serv & Health: Facility Upgr FY23
CPX.0017207 0 10 252 8460Comm Serv & Health: Facility Upgr FY24
Transport
Public Transport
Transport Facilities Upgrades 2 500 000 2 500 0002 500 000CPX/0000264
CPX.0009292 0 02 500 000Transport Facilities Upgrades FY22
CPX.0011111 2 500 000 00Transport Facilities Upgrades FY23
CPX.0018297 0 2 500 0000Transport Facilities Upgrades FY24
Roads Infrastructure & Management
Plant, Tools & Equipment: Additional 2 882 800 2 882 8002 890 000CPX/0000061
CPX.0019806 0 02 300 000Small Plant: Add FY22
CPX.0019810 2 292 800 00Small Plant: Add FY23
CPX.0021220 0 2 292 8000Small Plant: Add FY24
CPX.0019808 0 0590 000Tools & Equipment: Add FY22
CPX.0019811 590 000 00Tools & Equipment: Add FY23
CPX.0021221 0 590 0000Tools & Equipment: Add FY24
TransportPage 36 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Traffic Calming City Wide 3 150 000 3 150 0003 150 000CPX/0000131
CPX.0019671 0 0787 500Traffic Calming Central FY22
CPX.0019675 787 500 00Traffic Calming Central FY23
CPX.0021216 0 787 5000Traffic Calming Central FY24
CPX.0019673 0 0787 500Traffic Calming East FY22
CPX.0019687 787 500 00Traffic Calming East FY23
CPX.0021219 0 787 5000Traffic Calming East FY24
CPX.0019669 0 0787 500Traffic Calming North FY22
CPX.0019674 787 500 00Traffic Calming North FY23
CPX.0021218 0 787 5000Traffic Calming North FY24
CPX.0019672 0 0787 500Traffic Calming South FY22
CPX.0019686 787 500 00Traffic Calming South FY23
CPX.0021217 0 787 5000Traffic Calming South FY24
Upgrading: HO, Depot & District Bldgs 6 450 527 06 450 527CPX/0000225
CPX.0019828 0 01 592 939Atlantis Depot - Upgrade
CPX.0019781 6 450 527 01 620 513Hout Bay Depot - Upgrade
CPX.0019829 0 01 613 604Kraaifontein Depot - Upgrade
CPX.0019830 0 01 623 471Strand Depot - Upgrade
Road Structures: Construction 3 500 000 4 000 00014 933 225CPX/0000606
CPX.0019677 3 500 000 00Hanover Park Pedestrian Bridges
CPX.0016676 0 08 134 000Rehab Exist. Balustrades Nelson Mandela
CPX.0021281 0 4 000 0000Rehab Exist. Belmont Rd Bridge
CPX.0016805 0 05 600 000Slope Stabilisation Philip Kgosana Drive
CPX.0016507 0 01 199 225Vygekraal River Pedestrian Bridge
Acquisition Vehicles & Plant Additional 4 000 000 10 815 0045 000 000CPX/0004041
CPX.0019712 0 03 500 000Heavy Duty Vehicles: Additional FY22
CPX.0019713 3 500 000 00Heavy Duty Vehicles: Additional FY23
CPX.0021207 0 10 315 0040Heavy Duty Vehicles: Additional FY24
CPX.0019679 0 01 500 000Light Duty Vehicles: Additional FY22
CPX.0019680 500 000 00Light Duty Vehicles: Additional FY23
CPX.0021213 0 500 0000Light Duty Vehicles: Additional FY24
Informal Settlements Upgrading 5 000 000 5 000 0003 000 000CPX/0005522
CPX.0009066 0 03 000 000Informal Settlements Road Upgr FY22
CPX.0011132 5 000 000 00Informal Settlements Road Upgr FY23
CPX.0021193 0 5 000 0000Informal Settlements Road Upgr FY24
TransportPage 37 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
General Stormwater projects 4 200 000 4 200 0004 200 000CPX/0013089
CPX.0019849 0 02 100 000General Stormwater - Minor works FY22
CPX.0019851 2 100 000 00General Stormwater - Minor works FY23
CPX.0021226 0 2 100 0000General Stormwater - Minor works FY24
CPX.0019850 0 02 100 000General Stormwater - Rehabilitation FY22
CPX.0019852 2 100 000 00General Stormwater - Rehabilitation FY23
CPX.0021215 0 2 100 0000General Stormwater - Rehabilitation FY24
Rehabilitation - Minor Roads 5 600 000 5 600 0005 600 000CPX/0013096
CPX.0012935 0 05 600 000Rehabilitation - Minor Roads FY22
CPX.0013106 5 600 000 00Rehabilitation - Minor Roads FY23
CPX.0018240 0 5 600 0000Rehabilitation - Minor Roads FY24
Unmade Roads: Residential 3 500 000 3 500 0003 500 000CPX/0013109
CPX.0013113 0 03 500 000Unmade Roads: Residential FY22
CPX.0013114 3 500 000 00Unmade Roads: Residential FY23
CPX.0018298 0 3 500 0000Unmade Roads: Residential FY24
Metro Roads: Reconstruction 44 257 500 24 648 75022 692 500CPX/0013115
CPX.0018272 0 2 500 0000Metro Roads: Reconstruction FY24
CPX.0018115 25 757 500 015 992 500Reconstruction of Delft Main Road
CPX.0015218 18 500 000 22 148 750500 000Reconstruction of Tafelberg Road, CT
CPX.0016338 0 06 200 000Rehab of Japhta K:Nyati Rd & Lawulo Rd
Pedestrianisation - Low Income Areas 100 000 100 000100 000CPX/0013138
CPX.0013142 0 0100 000Pedestrianisation: Low Income Areas FY22
CPX.0013143 100 000 00Pedestrianisation: Low Income Areas FY23
CPX.0021198 0 100 0000Pedestrianisation: Low Income Areas FY24
Roads: Rehabilitation 13 625 000 26 000 00019 933 270CPX/0013206
CPX.0013221 0 04 000 000Rd Rehab:Heideveld: Area 5
CPX.0013234 1 000 000 1 000 0000Rd Rehab:Heideveld: Area 6
CPX.0013220 7 000 000 010 000 000Rd Rehab:Kalksteenfontein
CPX.0013228 1 000 000 20 000 0001 000 000Rd Rehab:Southern Area Concrete Rds
CPX.0014056 1 625 000 04 933 270Rd Rehab:Welcome Zenzele
CPX.0013211 3 000 000 00Roads: Rehabilitation FY23
CPX.0021200 0 5 000 0000Roads: Rehabilitation FY24
TransportPage 38 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Guard Rails & Fencing 1 000 000 1 000 0001 000 000CPX/0015495
CPX.0019749 0 0500 000Fencing FY22
CPX.0019750 500 000 00Fencing FY23
CPX.0021203 0 500 0000Fencing FY24
CPX.0019732 0 0500 000Guard Rails FY22
CPX.0019746 500 000 00Guard Rails FY23
CPX.0021202 0 500 0000Guard Rails FY24
Furniture, Fittings, Tools & Equip: Repl 500 000 500 000500 000CPX/0021355
CPX.0019754 0 0400 000Furniture: Repl FY22
CPX.0019766 400 000 00Furniture: Repl FY23
CPX.0021184 0 400 0000Furniture: Repl FY24
CPX.0019755 0 0100 000Office Equipment: Repl FY22
CPX.0019767 100 000 00Office Equipment: Repl FY23
CPX.0021222 0 100 0000Office Equipment: Repl FY24
Furniture, Fittings, Tools & Equip: Add 300 000 300 000276 000CPX/0021386
CPX.0019684 0 0200 000Furniture: Add FY22
CPX.0019734 200 000 00Furniture: Add FY23
CPX.0021342 0 200 0000Furniture: Add FY24
CPX.0019685 0 076 000Office Equipment: Add FY22
CPX.0019735 100 000 00Office Equipment: Add FY23
CPX.0021183 0 100 0000Office Equipment: Add FY24
Network Management
Public Transport Systems Management proj 35 000 000 35 000 00040 000 000CPX/0000231
CPX.0019813 0 022 600 000Public Transp Syst Man:Equipment FY22
CPX.0019816 18 200 000 00Public Transp Syst Man:Equipment FY23
CPX.0021208 0 18 200 0000Public Transp Syst Man:Equipment FY24
CPX.0019814 0 011 400 000Public Transp Syst Man:Installation FY22
CPX.0019817 9 800 000 00Public Transp Syst Man:Installation FY23
CPX.0021185 0 9 800 0000Public Transp Syst Man:Installation FY24
CPX.0019815 0 06 000 000Public Transp Syst Man:Reactive FY22
CPX.0019818 7 000 000 00Public Transp Syst Man:Reactive FY23
CPX.0021209 0 7 000 0000Public Transp Syst Man:Reactive FY24
TransportPage 39 of 76
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Traffic Signal and system upgrade 4 900 000 4 900 0004 900 000CPX/0000253
CPX.0019688 0 0900 000Traffic Signal & Syst Upgr:Equip FY22
CPX.0019693 900 000 00Traffic Signal & Syst Upgr:Equip FY23
CPX.0021020 0 900 0000Traffic Signal & Syst Upgr:Equip FY24
CPX.0019689 0 02 300 000Traffic Signal & Syst Upgr:Install FY22
CPX.0019694 2 300 000 00Traffic Signal & Syst Upgr:Install FY23
CPX.0021014 0 2 300 0000Traffic Signal & Syst Upgr:Install FY24
CPX.0019691 0 01 700 000Traffic Signal & Syst Upgr:Reactive FY22
CPX.0019695 1 700 000 00Traffic Signal & Syst Upgr:Reactive FY23
CPX.0021019 0 1 700 0000Traffic Signal & Syst Upgr:Reactive FY24
Transport Systems Management Projects 5 600 000 5 600 0008 100 000CPX/0000266
CPX.0019782 0 0520 000Transport Syst Man Proj:Detail Dsgn FY22
CPX.0019768 520 000 00Transport Syst Man Proj:Detail Dsgn FY23
CPX.0021214 0 520 0000Transport Syst Man Proj:Detail Dsgn FY24
CPX.0019721 0 01 000 000Transport Syst Man Projects:Civils FY22
CPX.0019724 1 000 000 00Transport Syst Man Projects:Civils FY23
CPX.0021212 0 1 000 0000Transport Syst Man Projects:Civils FY24
CPX.0019718 0 02 652 000Transport Syst Man Projects:Equip FY22
CPX.0019722 2 652 000 00Transport Syst Man Projects:Equip FY23
CPX.0021210 0 2 652 0000Transport Syst Man Projects:Equip FY24
CPX.0019719 0 01 428 000Transport Syst Man Projects:Install FY22
CPX.0019723 1 428 000 00Transport Syst Man Projects:Install FY23
CPX.0021211 0 1 428 0000Transport Syst Man Projects:Install FY24
CPX.0020499 0 02 500 000Transport Syst Man: Harfield & Main Rd
Infrastructure Implementation
Property Acquisition 2 000 000 2 000 0002 000 000CPX/0000112
CPX.0009197 0 02 000 000Property Acquisition FY22
CPX.0015217 2 000 000 00Property Acquisition FY23
CPX.0018239 0 2 000 0000Property Acquisition FY24
TransportPage 40 of 76
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Prov of PT shelters,embayments & signage 3 600 000 3 600 0003 600 000CPX/0000221
CPX.0019757 0 03 000 000PT Shelters & Embayments FY22
CPX.0019759 3 000 000 00PT Shelters & Embayments FY23
CPX.0021228 0 3 000 0000PT Shelters & Embayments FY24
CPX.0019758 0 0600 000PT Signage FY22
CPX.0019760 600 000 00PT Signage FY23
CPX.0021227 0 600 0000PT Signage FY24
Road Signs Construction:City Wide 910 000 910 000910 000CPX/0000555
CPX.0009150 0 0910 000Road Signs Construction: City Wide FY22
CPX.0012890 910 000 00Road Signs Construction: City Wide FY23
CPX.0018241 0 910 0000Road Signs Construction: City Wide FY24
Non-Motorised Transport Programme 25 217 800 62 000 00047 677 933CPX/0000580
CPX.0009555 0 20 000 0000Elsies River Halt Road, Owen Road NMT
CPX.0012944 0 023 635 270Inner City NMT
CPX.0011160 20 000 000 015 000 000Kuils River Ph2 NMT
CPX.0009266 0 09 042 663NMT Network & Universal Access FY22
CPX.0011137 5 217 800 00NMT Network & Universal Access FY23
CPX.0021223 0 5 000 0000NMT Network & Universal Access FY24
CPX.0009557 0 20 000 0000NMT:Brackenfell:Old Paarl-Voortekker Rd
CPX.0009558 0 17 000 0000Robert Sobukwe NMT
Rail based Park & Ride Facilities 500 000 500 000500 000CPX/0003812
CPX.0009282 0 0500 000Rail based Park & Ride Facilities FY22
CPX.0011110 500 000 00Rail based Park & Ride Facilities FY23
CPX.0021204 0 500 0000Rail based Park & Ride Facilities FY24
Congestion Relief Projects 0 04 000 000CPX/0006112
CPX.0010321 0 04 000 000Intersection Upgr:DeWaalRd&MainRd
TransportPage 41 of 76
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Public Transport Interchange Programme 15 350 000 93 150 12551 843 637CPX/0007776
CPX.0009695 0 020 400 000Bellville: Public Transport Hub
CPX.0019546 5 000 000 27 250 1253 000 000Durbanville PTI Upgrade
CPX.0019542 1 000 000 1 000 0001 000 000Legacy Shelter Replacement
C14.00006 200 000 200 0000Macassar Public Transport Interchange
CPX.0019543 750 000 11 500 0003 000 000MyCiti Maitland BRT Station
CPX.0019544 0 6 500 0002 093 637MyCiti Ph1 IRT Station Rebuilds
CPX.0003789 500 000 500 000500 000Parow PTI
CPX.0009345 700 000 21 000 000850 000Public Transport Fclt:Makhaza:Bus Fclt
C13.00053 2 000 000 020 000 000Public Transport Fclt:Makhaza:M Bus Taxi
CPX.0003787 200 000 200 0000Vrygrond Public Transport Facility Upgr
CPX.0019547 5 000 000 25 000 0001 000 000Wesbank PTI Upgrade
Pedestrianisation 4 000 000 4 000 0004 000 000CPX/0009786
CPX.0009978 0 04 000 000Pedestrianisation FY22
CPX.0012905 4 000 000 00Pedestrianisation FY23
CPX.0018238 0 4 000 0000Pedestrianisation FY24
Finance: Transport
Contingency Provision - Insurance 200 000 200 000200 000CPX/0000150
CPX.0009231 0 0200 000TDA Contingency Prov - Insurance FY22
CPX.0014532 200 000 00TDA Contingency Prov - Insurance FY23
CPX.0021229 0 200 0000TDA Contingency Prov - Insurance FY24
Shared Services
Computer Equipment & Software 1 400 000 1 400 0001 400 000CPX/0000209
CPX.0019647 0 0900 000Computer Equipment & Hardware: Add FY22
CPX.0019649 900 000 00Computer Equipment & Hardware: Add FY23
CPX.0021180 0 900 0000Computer Equipment & Hardware: Add FY24
CPX.0019655 0 0150 000Computer Software: Add FY22
CPX.0019676 150 000 00Computer Software: Add FY23
CPX.0021181 0 150 0000Computer Software: Add FY24
CPX.0019651 0 0350 000Printers: Add FY22
CPX.0019653 350 000 00Printers: Add FY23
CPX.0021182 0 350 0000Printers: Add FY24
TransportPage 42 of 76
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Finance
Management: Finance
Fin contingency provision - Insurance 200 000 200 000200 000CPX/0000090
CPX.0009331 0 0200 000Fin Contingency Prov - Insurance FY22
CPX.0011288 200 000 00Fin Contingency Prov - Insurance FY23
CPX.0014174 0 200 0000Fin Contingency Prov - Insurance FY24
Support Services: Finance
Computer equipment 7 800 7 8007 800CPX/0000839
CPX.0009364 0 07 800Computer Equipment: Replacement FY22
CPX.0011289 7 800 00Computer Equipment: Replacement FY23
CPX.0014229 0 7 8000Computer Equipment: Replacement FY24
Budgets
IT Equipment: Replacement 190 000 060 000CPX/0014295
CPX.0014396 0 060 000IT Equipment: Replacement FY22
CPX.0016628 190 000 00IT Equipment: Replacement FY23
Revenue
Furniture & Equipment: Additional 806 740 806 740806 740CPX/0000091
CPX.0019152 0 0806 740Furniture Additional FY22
CPX.0019153 806 740 00Furniture Additional FY23
CPX.0019166 0 806 7400Furniture Additional FY24
IT Equipment: Replacement 500 000 500 000500 000CPX/0000124
CPX.0009394 0 0500 000IT Equipment: Replacement FY22
CPX.0011353 500 000 00IT Equipment: Replacement FY23
CPX.0014226 0 500 0000IT Equipment: Replacement FY24
Security at Cash Offices 200 000 200 000200 000CPX/0000811
CPX.0009395 0 0200 000Security at Cash (MVR) Offices FY22
CPX.0011309 200 000 00Security at Cash (MVR) Offices FY23
CPX.0014227 0 200 0000Security at Cash (MVR) Offices FY24
FinancePage 43 of 76
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Cash (MVR) Offices: Upgrade 4 680 000 4 680 0004 680 000CPX/0014273
CPX.0014433 0 04 680 000Upgrade Cash (MVR ) Offices FY22
CPX.0014408 4 680 000 00Upgrade Cash (MVR ) Offices FY23
CPX.0022088 0 4 680 0000Upgrade Cash (MVR ) Offices FY24
System Enhancement Projects 5 000 000 5 000 0005 000 000CPX/0014439
CPX.0016711 0 05 000 000System Enhancement Projects FY22
CPX.0016712 5 000 000 00System Enhancement Projects FY23
CPX.0016713 0 5 000 0000System Enhancement Projects FY24
Supply Chain Management
Warehouse Equipment: Replacement 32 500 32 50032 500CPX/0000828
CPX.0009379 0 032 500Warehouse Equipment: Replacement FY22
CPX.0011445 32 500 00Warehouse Equipment: Replacement FY23
CPX.0014172 0 32 5000Warehouse Equipment: Replacement FY24
Computer Equipment: Replacement 780 000 780 000780 000CPX/0000854
CPX.0009380 0 0780 000Computer Equipment: Replacement FY22
CPX.0011381 780 000 00Computer Equipment: Replacement FY23
CPX.0014324 0 780 0000Computer Equipment: Replacement FY24
Furniture & Equipment: Replacement 39 000 39 00039 000CPX/0000855
CPX.0019109 0 039 000Furniture: Replacement FY22
CPX.0019064 39 000 00Furniture: Replacement FY23
CPX.0019156 0 39 0000Furniture: Replacement FY24
Valuations
Computer Equipment 358 751 358 751358 751CPX/0000831
CPX.0009373 0 0358 751Computer Equipment: Replacement FY22
CPX.0011340 358 751 00Computer Equipment: Replacement FY23
CPX.0014397 0 358 7510Computer Equipment: Replacement FY24
Aerial Photography 4 200 000 3 800 0002 066 000CPX/0009539
CPX.0009564 0 02 066 000Aerial Photography FY22
CPX.0012257 4 200 000 00Aerial Photography FY23
CPX.0014416 0 3 800 0000Aerial Photography FY24
FinancePage 44 of 76
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Furniture & Equipment: Replacement 32 500 32 50032 500CPX/0019056
CPX.0018941 0 032 500Furniture: Replacement FY22
CPX.0019011 32 500 00Furniture: Replacement FY23
CPX.0019148 0 32 5000Furniture: Replacement FY24
Expenditure
Computer Equipment 143 000 143 000143 000CPX/0005936
CPX.0009366 0 0104 000Computer Equipment: Repl AccPayable FY22
CPX.0011122 104 000 00Computer Equipment: Repl AccPayable FY23
CPX.0014200 0 104 0000Computer Equipment: Repl AccPayable FY24
CPX.0009367 0 039 000Computer Equipment: Repl Payroll FY22
CPX.0011123 39 000 00Computer Equipment: Repl Payroll FY23
CPX.0014201 0 39 0000Computer Equipment: Repl Payroll FY24
Furniture & Equipment: Replacement 24 700 24 70024 700CPX/0005939
CPX.0019069 0 02 000Equipment: Replacement AccPayable FY22
CPX.0019071 2 000 00Equipment: Replacement AccPayable FY23
CPX.0022045 0 2 0000Equipment: Replacement AccPayable FY24
CPX.0009368 0 014 900Furniture: Replacement AccPayable FY22
CPX.0011124 14 900 00Furniture: Replacement AccPayable FY23
CPX.0014202 0 14 9000Furniture: Replacement AccPayable FY24
CPX.0009371 0 07 800Furniture: Replacement Payroll FY22
CPX.0011125 7 800 00Furniture: Replacement Payroll FY23
CPX.0014203 0 7 8000Furniture: Replacement Payroll FY24
Grant Funding
Furniture & Equipment: Replacement 10 000 10 00010 000CPX/0000847
CPX.0018964 0 010 000Furniture: Replacement FY22
CPX.0018996 10 000 00Furniture: Replacement FY23
CPX.0014476 0 10 0000Furniture: Replacement FY24
IT Equipment: Replacement 34 850 34 85034 850CPX/0013954
CPX.0014358 0 034 850IT Equipment: Replacement FY22
CPX.0014434 34 850 00IT Equipment: Replacement FY23
CPX.0014435 0 34 8500IT Equipment: Replacement FY24
FinancePage 45 of 76
City of Cape Town - 2021/22 Budget (May 2021)
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Cape Town Stadium
IT Equipment - Cape Town Stadium 75 000 0381 490CPX/0017470
CPX.0022233 0 0381 490IT Equipment: Replacement FY22
CPX.0022221 75 000 00IT Equipment: Replacement FY23
Video Conferencing Equipment 0 0300 000CPX/0022222
CPX.0022225 0 0300 000Video Conferencing Equipment: Add FY22
Furniture & Equipment: Cape Town Stadium 0 010 000CPX/0022234
CPX.0022235 0 010 000Furniture: Additional FY22
IT Equipment - Cape Town Stadium 0 0147 500CPX/0022246
CPX.0022247 0 0147 500Computer Software: Additional FY22
Safety & Security
Management: Safety & Security
SS contingency provision - Insurance 350 000 350 000350 000CPX/0000720
CPX.0009295 0 0350 000SS Contingency Provision Insurance FY22
CPX.0011245 350 000 00SS Contingency Provision Insurance FY23
CPX.0015383 0 350 0000SS Contingency Provision Insurance FY24
Furniture & Equipment 95 474 300 00050 000CPX/0000721
CPX.0019047 45 474 00Office Equipment: Additional FY23
CPX.0021926 0 200 0000Office Equipment: Additional FY24
CPX.0018891 0 050 000Office Furniture: Additional FY22
CPX.0018892 50 000 00Office Furniture: Additional FY23
CPX.0020430 0 100 0000Office Furniture: Additional FY24
Equipment: Additional 0 045 474CPX/0019007
CPX.0019008 0 045 474Equipment: Additional FY22
IT Equipment: Additional 50 000 1 016 44350 000CPX/0021827
CPX.0021828 0 050 000Computers: Additional FY22
CPX.0021829 50 000 00Computers: Additional FY23
CPX.0021830 0 966 4430Computers: Additional FY24
CPX.0021862 0 50 0000Printer: Additional FY24
Safety & SecurityPage 46 of 76
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Dashboard Cameras 0 020 000 000CPX/0021835
CPX.0021861 0 020 000 000Dashboard Cameras FY22
EPIC Programme 19 000 000 11 300 00036 574 390CPX/0021836
CPX.0021897 11 000 000 2 500 00010 000 000EPIC 2.2:NW Community Safety System
CPX.0021893 8 000 000 8 800 0002 000 000EPIC 2.3: Citizen Enablement System
CPX.0021890 0 024 574 390EPIC Programme Replacement Devices FY22
IT Equipment: Replacement 100 000 100 000100 000CPX/0021865
CPX.0021876 0 050 000Computers: Replacement FY22
CPX.0021877 50 000 00Computers: Replacement FY23
CPX.0021878 0 50 0000Computers: Replacement FY24
CPX.0021881 0 050 000Printers: Replacement FY22
CPX.0021882 50 000 00Printers: Replacement FY23
CPX.0021883 0 50 0000Printers: Replacement FY24
Radios: Additional 0 0600 000CPX/0021929
CPX.0021930 0 0600 000Radios: Additional FY22
Biometric scanners: Additional 0 01 000 000CPX/0021931
CPX.0021932 0 01 000 000Biometric scanners: Additional FY22
Drones: Additional 0 04 000 000CPX/0021933
CPX.0021934 0 04 000 000Drones: Additional FY22
Metropolitan Police Services
Acquisitions of Firearms 150 000 150 000150 000CPX/0000744
CPX.0009299 0 0150 000Firearms & related Equipment FY22
CPX.0011203 150 000 00Firearms & related Equipment FY23
CPX.0015461 0 150 0000Firearms & related Equipment FY24
Metropolitan Police Services - CCTV 825 000 825 000825 000CPX/0000746
CPX.0009298 0 0275 000Additional CCTV Equipment FY22
CPX.0011061 275 000 00Additional CCTV Equipment FY23
CPX.0015462 0 275 0000Additional CCTV Equipment FY24
CPX.0009360 0 0550 000Replacement of CCTV equipment FY22
CPX.0011202 550 000 00Replacement of CCTV equipment FY23
CPX.0015463 0 550 0000Replacement of CCTV Equipment FY24
Safety & SecurityPage 47 of 76
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Furniture, Fittings & Equipment 0 20 0000CPX/0000748
CPX.0021421 0 20 0000Equipment Additional FY24
Radios: Replacement 156 700 156 700156 700CPX/0000756
CPX.0009359 0 0156 700Radios & related equipment: Repl FY22
CPX.0011204 156 700 00Radios & related equipment: Repl FY23
CPX.0015511 0 156 7000Radios & related equipment: Repl FY24
Vehicles: Replacement 8 350 000 8 350 0007 500 000CPX/0000758
CPX.0009361 0 07 500 000Vehicle Replacement FY22
CPX.0011205 8 350 000 00Vehicle Replacement FY23
CPX.0015510 0 8 350 0000Vehicle Replacement FY24
Furniture & Equipment: Replacement 150 000 100 000150 000CPX/0019086
CPX.0019090 0 050 000Equipment: Replacement FY22
CPX.0019094 50 000 00Equipment: Replacement FY23
CPX.0021420 0 30 0000Equipment: Replacement FY24
CPX.0019089 0 0100 000Furniture: Replacement FY22
CPX.0019092 100 000 00Furniture: Replacement FY23
CPX.0020423 0 70 0000Furniture: Replacement FY24
Furniture Additional 0 30 0000CPX/0020424
CPX.0020425 0 30 0000Furniture Additional FY24
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2023/242021/22 2022/23
MVSA Programme - CCTV 0 032 950 000CPX/0021236
CPX.0020164 0 01 000 000CCTV MVSA - Bo-Kaap
CPX.0020178 0 01 000 000CCTV MVSA - Bonteheuwel
CPX.0020223 0 05 000 000CCTV MVSA - Goodwood CBD
CPX.0020236 0 01 500 000CCTV MVSA - Hanover Park
CPX.0020219 0 03 500 000CCTV MVSA - Harare
CPX.0019581 0 01 000 000CCTV MVSA - Kraaifontein CBD
CPX.0020214 0 03 000 000CCTV MVSA - Kuisriver CBD
CPX.0020157 0 01 500 000CCTV MVSA - Lotus Park
CPX.0020237 0 01 500 000CCTV MVSA - Mannenberg
CPX.0020238 0 02 000 000CCTV MVSA - Mitchells Plain
CPX.0020215 0 01 500 000CCTV MVSA - Nolingile Station
CPX.0020217 0 01 500 000CCTV MVSA - Nonkqubela Station
CPX.0020156 0 02 000 000CCTV MVSA - Nyanga Urban Node Upgrade
CPX.0020181 0 0450 000CCTV MVSA - Ocean View
CPX.0020225 0 02 000 000CCTV MVSA - Parow CBD
CPX.0020240 0 02 000 000CCTV MVSA - Uitsig
CPX.0020241 0 02 500 000CCTV MVSA - Wynberg CBD
Computer Replacement 100 000 100 000100 000CPX/0021459
CPX.0021453 0 0100 000Computer Replacement FY22
CPX.0021454 100 000 00Computer Replacement FY23
CPX.0021455 0 100 0000Computer Replacement FY24
Computer Additional 20 000 20 00020 000CPX/0021460
CPX.0021486 0 020 000Computer Additional FY22
CPX.0021488 20 000 00Computer Additional FY23
CPX.0021487 0 20 0000Computer Additional FY24
Printers Replacement 100 000 100 000100 000CPX/0021461
CPX.0021489 0 0100 000Printers Replacement FY22
CPX.0021490 100 000 00Printers Replacement FY23
CPX.0021491 0 100 0000Printers Replacement FY24
Printers Additional 30 000 30 00030 000CPX/0021462
CPX.0021492 0 030 000Printers Additional FY22
CPX.0021493 30 000 00Printers Additional FY23
CPX.0021494 0 30 0000Printers Additional FY24
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Operational Coordination
Furniture, tools & equipm - Law Enforcem 274 090 274 090274 090CPX/0000708
CPX.0019074 0 0200 000Equipment Additional FY22
CPX.0019075 200 000 00Equipment Additional FY23
CPX.0020389 0 200 0000Equipment Additional FY24
CPX.0018895 0 074 090Office Furniture: Additional FY22
CPX.0019106 74 090 00Office Furniture: Additional FY23
CPX.0020446 0 74 0900Office Furniture: Additional FY24
Vehicles - Traffic: Additional 6 750 000 24 070 3390CPX/0000741
CPX.0009278 6 750 000 00Vehicles - Traffic: Additional FY23
CPX.0015577 0 24 070 3390Vehicles - Traffic: Additional FY24
Building improvement 720 000 720 0004 000 000CPX/0000761
CPX.0009355 0 04 000 000Building improvements FY22
CPX.0011214 720 000 00Building improvements FY23
CPX.0015413 0 720 0000Building improvements FY24
Property Improvement City Wide 1 284 452 1 284 4520CPX/0000766
CPX.0009337 1 284 452 00Property Improvement City Wide FY23
CPX.0015580 0 1 284 4520Property Improvement City Wide FY24
Vehicles - Traffic: Replacement 7 000 000 8 500 0007 500 000CPX/0000767
CPX.0009338 0 07 500 000Vehicles: Replacement FY22
CPX.0009339 7 000 000 00Vehicles: Replacement FY23
CPX.0015582 0 8 500 0000Vehicles: Replacement FY24
Vehicles - Law Enforcement: Replacement 7 500 000 13 200 0007 500 000CPX/0000773
CPX.0009356 0 07 500 000Vehicles: Replacement FY22
CPX.0011215 7 500 000 00Vehicles: Replacement FY23
CPX.0015415 0 13 200 0000Vehicles: Replacement FY24
Radios: Additional 450 000 450 000300 000CPX/0001314
CPX.0012297 0 0300 000Radios: Additional FY22
CPX.0011216 450 000 00Radios: Additional FY23
CPX.0015696 0 450 0000Radios: Additional FY24
Vehicles - Law Enforcement: Additional 0 05 700 000CPX/0009728
CPX.0021148 0 05 700 000Vehicles: Additional FY22
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IT Equipment: Additional 330 000 330 000190 000CPX/0011217
CPX.0021511 0 080 000Computers: Additional FY22
CPX.0021529 150 000 00Computers: Additional FY23
CPX.0021532 0 150 0000Computers: Additional FY24
CPX.0021510 0 060 000Printers: Additional FY22
CPX.0021512 100 000 00Printers: Additional FY23
CPX.0021515 0 100 0000Printers: Additional FY24
CPX.0021471 0 050 000Specialised IT Equipment:Additional FY22
CPX.0021473 80 000 00Specialised IT Equipment:Additional FY23
CPX.0021516 0 80 0000Specialised IT Equipment:Additional FY24
Law Enforcement Advancement Plan 0 044 078 827CPX/0017741
CPX.0020952 0 011 749 950LEAP Facilities FY22
CPX.0020950 0 05 953 170LEAP Firearms FY22
CPX.0020947 0 01 008 936LEAP Furniture FY22
CPX.0020949 0 02 111 500LEAP IT FY22
CPX.0020946 0 02 809 001LEAP Radios FY22
CPX.0020914 0 020 446 270LEAP Vehicles FY22
IT Equipment: Additional 400 000 400 000400 000CPX/0018311
CPX.0018350 0 0200 000Computers: Additional FY22
CPX.0018354 200 000 00Computers: Additional FY23
CPX.0018356 0 200 0000Computers: Additional FY24
CPX.0021574 0 0200 000Printers: Additional FY22
CPX.0021575 200 000 00Printers: Additional FY23
CPX.0021607 0 200 0000Printers: Additional FY24
Furniture & Equipment: Additional 100 000 100 000100 000CPX/0018948
CPX.0018961 0 0100 000Furniture: Additional FY22
CPX.0018963 100 000 00Furniture: Additional FY23
CPX.0015579 0 100 0000Furniture: Additional FY24
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IT Equipment: Replacement 120 000 120 00060 000CPX/0021961
CPX.0021513 0 020 000Computers: Replacement FY22
CPX.0021530 50 000 00Computers: Replacement FY23
CPX.0021533 0 50 0000Computers: Replacement FY24
CPX.0021550 0 020 000Printers: Replacement FY22
CPX.0021552 50 000 00Printers: Replacement FY23
CPX.0021554 0 50 0000Printers: Replacement FY24
CPX.0021472 0 020 000Specialised IT Equipment: Repl FY22
CPX.0021474 20 000 00Specialised IT Equipment: Repl FY23
CPX.0021517 0 20 0000Specialised IT Equipment: Repl FY24
Fire Services
Fire Fighting Equipment: Replacement 889 067 889 067889 067CPX/0000724
CPX.0009211 0 0889 067Fire Fight Equipment: Replacement FY22
CPX.0011208 889 067 00Fire Fight Equipment: Replacement FY23
CPX.0015435 0 889 0670Fire Fight Equipment: Replacement FY24
Hazmat Equipment: Replacement 375 000 375 000375 000CPX/0000725
CPX.0009342 0 0375 000Hazmat Equipment: Replacement FY22
CPX.0011148 375 000 00Hazmat Equipment: Replacement FY23
CPX.0015447 0 375 0000Hazmat Equipment: Replacement FY24
Medical Equipment: Replacement 200 000 200 000200 000CPX/0000726
CPX.0009343 0 0200 000Medical Equipment: Replacement FY22
CPX.0011210 200 000 00Medical Equipment: Replacement FY23
CPX.0015450 0 200 0000Medical Equipment: Replacement FY24
Furniture, Fittings & Tools 0 200 3400CPX/0000792
CPX.0020451 0 200 3400Furniture: Replacements FY24
Fire Vehicles: Replacement 9 000 000 7 500 0007 500 000CPX/0000802
CPX.0021905 0 07 500 000Specialised Vehicles:Replacement FY22
CPX.0021936 9 000 000 00Vehicles:Replacement FY23
CPX.0021938 0 7 500 0000Vehicles:Replacement FY24
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Furniture and Equipment: Additional 232 146 31 806232 143CPX/0018842
CPX.0018935 0 031 806Equipment: Additional FY22
CPX.0018936 31 806 00Equipment: Additional FY23
CPX.0020427 0 31 8060Equipment: Additional FY24
CPX.0018926 0 0200 337Furniture: Additional FY22
CPX.0018930 200 340 00Furniture: Additional FY23
IT Equipment: Replacement 665 000 665 000665 000CPX/0021527
CPX.0021528 0 0150 000Computers: Replacement FY22
CPX.0021531 150 000 00Computers: Replacement FY23
CPX.0021534 0 150 0000Computers: Replacement FY24
CPX.0021568 0 0150 000Printer: Replacement FY22
CPX.0021569 150 000 00Printer: Replacement FY23
CPX.0021570 0 150 0000Printer: Replacement FY24
CPX.0021658 0 0365 000Specialised IT Equipment: Repl FY22
CPX.0021659 365 000 00Specialised IT Equipment: Repl FY23
CPX.0021599 0 365 0000Specialised IT Equipment: Repl FY24
Disaster Management Risk Centre
DisMan Centre Additions/Alterations 758 387 758 3870CPX/0000804
CPX.0011240 758 387 00Disaster Managm Facilities: Upgrade FY23
CPX.0015180 0 758 3870Disaster Managm Facilities: Upgrade FY24
Vehicles (Volunteers) 375 000 375 0000CPX/0000805
CPX.0011241 375 000 00Vehicles (Volunteers): Additional FY23
CPX.0015177 0 375 0000Vehicles (Volunteers): Additional FY24
Furniture & Equipment: Additional 85 000 85 000150 000CPX/0018998
CPX.0019001 0 0115 000Equipment: Additional FY22
CPX.0019005 50 000 00Equipment: Additional FY23
CPX.0020411 0 50 0000Equipment: Additional FY24
CPX.0019080 0 035 000Furniture: Additional FY22
CPX.0019082 35 000 00Furniture: Additional FY23
CPX.0020413 0 35 0000Furniture: Additional FY24
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IT Equipment: Replacement 370 000 370 0000CPX/0021525
CPX.0021588 300 000 00Computers: Replacement FY23
CPX.0021589 0 300 0000Computers: Replacement FY24
CPX.0021593 70 000 00Printers: Replacement FY23
CPX.0021594 0 70 0000Printers: Replacement FY24
IT Equipment: Additional 0 0185 000CPX/0021586
CPX.0021665 0 0185 000Computers: Additional FY22
Public Emergency Communications Centre
Communication System 690 000 690 0000CPX/0000338
CPX.0011238 690 000 00Communication System FY23
CPX.0017460 0 690 0000Communication System FY24
Furniture & Equipment 0 108 0970CPX/0000341
CPX.0017463 0 108 0970Office Equipment: Replacement FY24
Furniture & Equipment: Replacement 108 097 063 097CPX/0019084
CPX.0019099 0 045 000Equipment: Replacement FY22
CPX.0019100 90 000 00Equipment: Replacement FY23
CPX.0019096 0 018 097Furniture: Replacement FY22
CPX.0019097 18 097 00Furniture: Replacement FY23
IT Equipment: Replacement 350 872 350 872175 436CPX/0021502
CPX.0021503 0 0175 436Computers: Replacement FY22
CPX.0021536 250 872 00Computers: Replacement FY23
CPX.0021540 0 350 8720Computers: Replacement FY24
CPX.0021539 100 000 00Printers: Replacement FY23
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Events
IT Equipment: Additional 125 000 300 000350 000CPX/0007367
CPX.0021640 0 0175 000Computers: Additional FY22
CPX.0021641 50 000 00Computers: Additional FY23
CPX.0021642 0 100 0000Computers: Additional FY24
CPX.0021644 0 050 000Printers: Additional FY22
CPX.0021646 30 000 00Printers: Additional FY23
CPX.0021650 0 75 0000Printers: Additional FY24
CPX.0021652 0 0125 000Specialised IT Equipment: Addition FY22
CPX.0021653 45 000 00Specialised IT Equipment: Addition FY23
CPX.0021654 0 125 0000Specialised IT Equipment: Addition FY24
Vehicles 0 0500 000CPX/0010099
CPX.0021280 0 0500 000Vehicles: Additional FY22
IT Equipment: Replacement 100 000 225 000330 000CPX/0015272
CPX.0021618 0 030 000Computers: Replacement FY22
CPX.0021619 25 000 00Computers: Replacement FY23
CPX.0021620 0 70 0000Computers: Replacement FY24
CPX.0021637 50 000 00Printers: Replacement FY23
CPX.0021638 0 80 0000Printers: Replacement FY24
CPX.0021623 0 0300 000Specialised IT Equipment: Repl FY22
CPX.0021622 25 000 00Specialised IT Equipment: Repl FY23
CPX.0021625 0 75 0000Specialised IT Equipment: Repl FY24
Equipment: Replacement 50 000 100 00040 000CPX/0015275
CPX.0018950 0 040 000Equipment: Replacement FY22
CPX.0015624 50 000 00Equipment: Replacement FY23
CPX.0015613 0 100 0000Equipment: Replacement FY24
Furniture: Additional 37 500 75 00050 000CPX/0018845
CPX.0018903 0 050 000Furniture: Additional FY22
CPX.0018946 37 500 00Furniture: Additional FY23
CPX.0020459 0 75 0000Furniture: Additional FY24
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Furniture: Replacement 12 500 50 00030 000CPX/0018927
CPX.0018932 0 030 000Furniture: Replacement FY22
CPX.0018934 12 500 00Furniture: Replacement FY23
CPX.0020468 0 50 0000Furniture: Replacement FY24
Equipment: Additional 25 000 0150 000CPX/0018928
CPX.0018900 0 0150 000Equipment: Additional FY22
CPX.0018901 25 000 00Equipment: Additional FY23
Human Settlements
Support Services: HS
Furniture & Fittings : Additional 700 000 700 0002 100 000CPX/0017524
CPX.0017789 0 02 100 000Furniture & Fittings: Additional FY22
CPX.0017790 700 000 00Furniture & Fittings: Additional FY23
CPX.0022198 0 700 0000Furniture & Fittings: Additional FY24
Computer Equipment Replacement 700 000 700 000700 000CPX/0017581
CPX.0017786 0 0700 000Computer Equipment: Replacement FY22
CPX.0017787 700 000 00Computer Equipment: Replacement FY23
CPX.0022200 0 700 0000Computer Equipment: Replacement FY24
Computer Equipment Additional 700 000 700 000700 000CPX/0017582
CPX.0017773 0 0700 000Computer Equipment: Additional FY22
CPX.0017774 700 000 00Computer Equipment: Additional FY23
CPX.0022199 0 700 0000Computer Equipment: Additional FY24
Housing Contingency - Insurance 500 000 500 000500 000CPX/0017584
CPX.0017792 0 0500 000Housing Contingency - Insurance FY22
CPX.0017793 500 000 00Housing Contingency - Insurance FY23
CPX.0022194 0 500 0000Housing Contingency - Insurance FY24
Fleet Replacement 10 500 000 10 500 00010 500 000CPX/0017964
CPX.0017966 0 010 500 000Specialised Vehicles: Replacement FY22
CPX.0017965 10 500 000 00Specialised Vehicles: Replacement FY23
CPX.0022197 0 10 500 0000Specialised Vehicles: Replacement FY24
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Informal Settlements
Urbanisation: Backyards/Infrm Settl Upgr 43 118 937 82 798 00030 150 000CPX/0000770
CPX.0017223 8 000 000 00Inf Settlem Upgr: Backstage 2, Khaye
CPX.0005825 0 015 150 000Inf Settlem Upgr: Freedom Park-Ottery
CPX.0011128 0 3 600 0000Inf Settlem Upgr: Garden City, Mfuleni
CPX.0017227 0 015 000 000Informal Settlements Upgrade FY22
CPX.0017228 35 118 937 00Informal Settlements Upgrade FY23
CPX.0017229 0 79 198 0000Informal Settlements Upgrade FY24
Computer Equipment - Additional 700 000 700 000700 000CPX/0009646
CPX.0014799 0 0700 000Computer Equipment: Additional FY22
CPX.0016587 700 000 00Computer Equipment: Additional FY23
CPX.0022239 0 700 0000Computer Equipment: Additional FY24
Computer Equipment - Replacement 700 000 700 000700 000CPX/0009648
CPX.0014801 0 0700 000Computer Equipment: Replacement FY22
CPX.0016586 700 000 00Computer Equipment: Replacement FY23
CPX.0022238 0 700 0000Computer Equipment: Replacement FY24
Furniture & Fittings - Additional 700 000 700 000700 000CPX/0009650
CPX.0014805 0 0700 000Furniture & Fittings: Additional FY22
CPX.0016588 700 000 00Furniture & Fittings: Additional FY23
CPX.0022240 0 700 0000Furniture & Fittings: Additional FY24
Housing contingency - Insurance 100 000 100 000100 000CPX/0010142
CPX.0018309 0 0100 000Housing contingency - Insurance FY22
CPX.0018308 100 000 00Housing contingency - Insurance FY23
CPX.0022196 0 100 0000Housing contingency - Insurance FY24
Fleet Replacements 0 09 800 000CPX/0010413
CPX.0014803 0 09 800 000Fleet Replacements FY22
BY Prgrmme & Water Mangemnt Dispensing 5 000 000 05 000 000CPX/0018672
CPX.0017060 0 05 000 000BY Prog & Water Mngmnt Dispensing FY22
CPX.0018696 5 000 000 00BY Prog & Water Mngmnt Dispensing FY23
Human SettlementsPage 57 of 76
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Public Housing
Plant & Equipment - Additional 50 000 50 00035 000CPX/0000824
CPX.0011293 0 035 000Plant & Equipment: Additional FY22
CPX.0011294 50 000 00Plant & Equipment: Additional FY23
CPX.0014472 0 50 0000Plant & Equipment: Additional FY24
Asset Management Programme 50 000 50 00035 000CPX/0007735
CPX.0018348 0 035 000Trunking Radios: Additional FY22
CPX.0018349 50 000 00Trunking Radios: Additional FY23
CPX.0022248 0 50 0000Trunking Radios: Additional FY24
Asset Upgrade - Routine Prog - Central 24 460 704 24 460 70419 210 082CPX/0020004
CPX.0020053 689 509 00Area Central - Ext (Civils) FY23
CPX.0019977 0 689 5090Area Central - Ext (Civils) FY24
CPX.0020297 0 04 518 765Area Central - Ext (Components) FY22
CPX.0020049 689 509 00Area Central - Ext (Components) FY23
CPX.0019970 0 689 5090Area Central - Ext (Components) FY24
CPX.0020052 689 509 00Area Central - Ext (Fencing) FY23
CPX.0019975 0 689 5090Area Central - Ext (Fencing) FY24
CPX.0020050 689 509 00Area Central - Ext (Painting) FY23
CPX.0019972 0 689 5090Area Central - Ext (Painting) FY24
CPX.0019981 0 06 360 276Area Central - Ext (Roofing) FY22
CPX.0020047 5 417 571 00Area Central - Ext (Roofing) FY23
CPX.0019957 0 5 417 5710Area Central - Ext (Roofing) FY24
CPX.0022960 0 02 121 771Area Central - Ext (Staircases) FY22
CPX.0020048 9 333 983 00Area Central - Ext (Staircases) FY23
CPX.0019966 0 9 333 9830Area Central - Ext (Staircases) FY24
CPX.0019980 0 06 209 270Area Central - Services (Elec) FY22
CPX.0020046 6 261 605 00Area Central - Services (Elec) FY23
CPX.0019946 0 6 261 6050Area Central - Services (Elec) FY24
CPX.0020051 689 509 00Area Central - Services (Plumbing) FY23
CPX.0019974 0 689 5090Area Central - Services (Plumbing) FY24
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Asset Upgrade - Routine Prog - North 15 878 582 15 878 58213 153 710CPX/0020005
CPX.0020086 1 979 818 00Area North - Ext (Civils) FY23
CPX.0019968 0 1 979 8180Area North - Ext (Civils) FY24
CPX.0020082 1 979 818 00Area North - Ext (Components) FY23
CPX.0019952 0 1 979 8180Area North - Ext (Components) FY24
CPX.0020085 1 979 818 00Area North - Ext (Fencing) FY23
CPX.0019964 0 1 979 8180Area North - Ext (Fencing) FY24
CPX.0022961 0 02 709 599Area North - Ext (Painting) FY22
CPX.0020083 1 979 818 00Area North - Ext (Painting) FY23
CPX.0019955 0 1 979 8180Area North - Ext (Painting) FY24
CPX.0020076 0 04 900 000Area North - Ext (Roofing) FY22
CPX.0020079 1 979 818 00Area North - Ext (Roofing) FY23
CPX.0019947 0 1 979 8180Area North - Ext (Roofing) FY24
CPX.0020080 2 019 856 00Area North - Ext (Staircases) FY23
CPX.0019949 0 2 019 8560Area North - Ext (Staircases) FY24
CPX.0020054 0 04 044 111Area North - Services (Elec) FY22
CPX.0020077 1 979 818 00Area North - Services (Elec) FY23
CPX.0019894 0 1 979 8180Area North - Services (Elec) FY24
CPX.0022962 0 01 500 000Area North - Services (Plumbing) FY22
CPX.0020084 1 979 818 00Area North - Services (Plumbing) FY23
CPX.0019961 0 1 979 8180Area North - Services (Plumbing) FY24
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Asset Upgrade - Routine Prog - South 10 124 604 10 124 6048 237 154CPX/0020016
CPX.0020029 1 483 965 00Area South - Ext (Civils) FY23
CPX.0019976 0 1 483 9650Area South - Ext (Civils) FY24
CPX.0020096 0 0982 720Area South - Ext (Components) FY22
CPX.0019985 1 638 544 00Area South - Ext (Components) FY23
CPX.0019963 0 1 638 5440Area South - Ext (Components) FY24
CPX.0020028 1 653 515 00Area South - Ext (Fencing) FY23
CPX.0019973 0 1 653 5150Area South - Ext (Fencing) FY24
CPX.0020099 0 0982 720Area South - Ext (Painting) FY22
CPX.0020026 3 091 593 00Area South - Ext (Painting) FY23
CPX.0019967 0 3 091 5930Area South - Ext (Painting) FY24
CPX.0022963 0 02 138 145Area South - Ext (Roofing) FY22
CPX.0022966 0 0878 229Area South - Ext (Staircases) FY22
CPX.0022964 0 02 408 624Area South - Services (Elec) FY22
CPX.0020097 0 0846 716Area South - Services (Plumbing) FY22
CPX.0020027 2 256 987 00Area South - Services (Plumbing) FY23
CPX.0019971 0 2 256 9870Area South - Services (Plumbing) FY24
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Asset Upgrade - Routine Prog - East 16 330 768 16 330 76813 528 299CPX/0020017
CPX.0022967 0 01 406 484Area East - Ext (Civils) FY22
CPX.0020110 2 041 346 00Area East - Ext (Civils) FY23
CPX.0019969 0 2 041 3460Area East - Ext (Civils) FY24
CPX.0022968 0 01 406 489Area East - Ext (Components) FY22
CPX.0020106 2 041 346 00Area East - Ext (Components) FY23
CPX.0019954 0 2 041 3460Area East - Ext (Components) FY24
CPX.0022969 0 01 406 484Area East - Ext (Fencing) FY22
CPX.0020109 2 041 346 00Area East - Ext (Fencing) FY23
CPX.0019965 0 2 041 3460Area East - Ext (Fencing) FY24
CPX.0022970 0 01 406 484Area East - Ext (Painting) FY22
CPX.0020107 2 041 346 00Area East - Ext (Painting) FY23
CPX.0019959 0 2 041 3460Area East - Ext (Painting) FY24
CPX.0019893 0 02 393 316Area East - Ext (Roofing) FY22
CPX.0020034 2 041 346 00Area East - Ext (Roofing) FY23
CPX.0019948 0 2 041 3460Area East - Ext (Roofing) FY24
CPX.0022971 0 01 406 484Area East - Ext (Staircases) FY22
CPX.0020035 2 041 346 00Area East - Ext (Staircases) FY23
CPX.0019951 0 2 041 3460Area East - Ext (Staircases) FY24
CPX.0019891 0 02 696 074Area East - Services (Elec) FY22
CPX.0020033 2 041 346 00Area East - Services (Elec) FY23
CPX.0019895 0 2 041 3460Area East - Services (Elec) FY24
CPX.0022972 0 01 406 484Area East - Services (Plumbing) FY22
CPX.0020108 2 041 346 00Area East - Services (Plumbing) FY23
CPX.0019962 0 2 041 3460Area East - Services (Plumbing) FY24
Asset Upgrade - Routine Prog - Prof Serv 3 000 000 3 000 0003 000 000CPX/0020018
CPX.0020037 0 02 000 000Contract Management FY22
CPX.0020039 2 000 000 00Contract Management FY23
CPX.0019978 0 2 000 0000Contract Management FY24
CPX.0020038 0 01 000 000Project Packaging pipeline FY22
CPX.0020040 1 000 000 00Project Packaging pipeline FY23
CPX.0019979 0 1 000 0000Project Packaging pipeline FY24
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Housing Development
Plan & Detail Design: Housing Projects 7 900 000 11 190 16618 309 415CPX/0002699
CPX.0010902 1 000 000 1 092 0161 800 000Annandale Housing Project
CPX.0014606 5 050 000 02 500 000Belhar VacantSchoolsites Housing Project
CPX.0008065 1 000 000 10 000 0002 000 000Darwin Road Housing project
CPX.0016481 0 01 509 463New Market Street Housing Project
CPX.0016482 0 01 996 006Parow Housing Development project
CPX.0016483 0 0903 946Pickwick Housing Project, Salt River
CPX.0014632 0 02 000 000Regional Professional Teams FY22
CPX.0016484 500 000 03 600 000St James Street Housing Project
CPX.0019864 350 000 98 1502 000 000Woodstock Hospital Upgrading project
Electrification - Housing Projects 0 01 000 000CPX/0014592
CPX.0014629 0 01 000 000Electrification - Housing Projects FY22
Citywide PHP Electricity Connections 1 000 000 3 000 0003 000 000CPX/0017176
CPX.0017521 0 03 000 000Peoples Housing Project electricity FY22
CPX.0017522 1 000 000 00Peoples Housing Project electricity FY23
CPX.0017523 0 3 000 0000Peoples Housing Project electricity FY24
Human Settlements Planning
Land Acquisition (USDG) 9 900 000 4 163 62810 000 000CPX/0000319
CPX.0015926 0 010 000 000Land Acquisition FY22
CPX.0017221 9 900 000 00Land Acquisition FY23
CPX.0017222 0 4 163 6280Land Acquisition FY24
Spatial Planning & Environment
Finance: SP & E
Computer Equipment & Software: Add 800 000 700 000800 000CPX/0015386
CPX.0015646 0 0800 000Computer Equipment & Software: Add FY22
CPX.0015647 800 000 00Computer Equipment & Software: Add FY23
CPX.0015648 0 700 0000Computer Equipment & Software: Add FY24
Furniture, Fittings, Tools & Equip: Add 0 100 0000CPX/0015388
CPX.0015653 0 100 0000Furniture: Additional FY24
Spatial Planning & EnvironmentPage 62 of 76
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Contingency Provision - Insurance 100 000 100 000100 000CPX/0015829
CPX.0015758 0 0100 000SPE Contingency Prov - Insurance FY22
CPX.0018500 100 000 00SPE Contingency Prov - Insurance FY23
CPX.0019524 0 100 0000SPE Contingency Prov - Insurance FY24
Computer Equipment & Software: Repl 1 673 912 1 600 0001 673 913CPX/0016131
CPX.0015666 0 01 673 913Computer Equipment & Software: Repl FY22
CPX.0015667 1 673 912 00Computer Equipment & Software: Repl FY23
CPX.0015668 0 1 600 0000Computer Equipment & Software: Repl FY24
Furniture & Office Equip: Replacement 0 100 0000CPX/0016134
CPX.0019577 0 100 0000Furniture: Replacement FY24
Environmental Management
Local Agenda 21 Capital Projects 276 000 0285 200CPX/0000880
CPX.0009420 0 0285 200Local Agenda 21 Capital Projects FY22
CPX.0012759 276 000 00Local Agenda 21 Capital Projects FY23
Local Environment and Heritage Projects 19 637 719 22 350 00020 944 000CPX/0000892
CPX.0014591 5 587 719 018 800 000Asanda Village Wetland Rehabilitation
CPX.0016437 10 000 000 12 350 000700 000Green Point Park EE Garden
CPX.0009421 0 0744 000Local Environm & Heritage Projects FY22
CPX.0012758 1 050 000 00Local Environm & Heritage Projects FY23
CPX.0022531 3 000 000 10 000 000700 000Westridge Park EE Centre
Plant & Equipment: Replacement 75 000 075 000CPX/0000893
CPX.0009599 0 075 000Plant & Equipment: Replacement FY22
CPX.0012867 75 000 00Plant & Equipment: Replacement FY23
Specialised Biodiversity Equipment 65 000 150 00065 000CPX/0000895
CPX.0009598 0 065 000Specialised Biodiversity Equipment FY22
CPX.0012868 65 000 00Specialised Biodiversity Equipment FY23
CPX.0019557 0 150 0000Specialised Biodiversity Equipment FY24
Spatial Planning & EnvironmentPage 63 of 76
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Upgrade of Reserves Infrastructure 7 947 097 41 061 8287 835 611CPX/0000896
CPX.0022533 3 750 000 12 000 000700 000Edith Stephens Nature Reserve Upgrade
CPX.0006674 0 05 839 278Helderberg Nature Reserve Development
CPX.0019835 0 0400 000Table Bay & Tygerberg Nature Reserve Upg
CPX.0009596 0 0196 333Upgrade of Reserve Infrastructure FY22
CPX.0012870 697 097 00Upgrade of Reserve Infrastructure FY23
CPX.0015544 0 6 061 8280Upgrade of Reserve Infrastructure FY24
CPX.0020921 0 10 000 0000Upgrade of the reserves: Fencing FY24
CPX.0022532 3 500 000 13 000 000700 000Wolfgat Nature Reserve Phase 2
Vehicles: Additional 0 800 000300 000CPX/0002904
CPX.0009597 0 0300 000Vehicles: Additional FY22
CPX.0019404 0 800 0000Vehicles: Additional FY24
SAP Enhancements 0 0240 000CPX/0007747
CPX.0007748 0 0240 000SAP Enhancements (Heritage Delegations)
Metro South East - Bio off-set: Fencing 0 04 030 000CPX/0010603
CPX.0018841 0 04 030 000Reserve Upgrade:Metro South East FY22
Nature Reserve Visitor Education Centres 31 533 328 23 967 6978 462 281CPX/0012906
CPX.0012909 16 132 212 10 967 6972 200 000Bracken Visitor Education Centre
CPX.0012907 13 001 116 7 000 0003 000 000Harmony Flats Visitor Education Centre
CPX.0012910 2 400 000 6 000 0003 262 281Zandvlei Visitor Education Centre
Vehicles: Replacement 300 000 00CPX/0015459
CPX.0015539 300 000 00Vehicles: Replacement FY23
Coastal Structures: Rehabilitation 15 050 000 021 100 000CPX/0015636
CPX.0016218 15 050 000 09 000 000Fisherman's lane/Strandfontein Boardwalk
CPX.0016336 0 03 100 000Glencairn Precinct Upgrade
CPX.0016220 0 09 000 000Seaforth Beach Precinct Upgrade
Development Management
Computer Equipment: Replacement 2 400 000 2 400 0002 400 000CPX/0000301
CPX.0009813 0 02 400 000Computer Equipment: Replacement FY22
CPX.0012931 2 400 000 00Computer Equipment: Replacement FY23
CPX.0015655 0 2 400 0000Computer Equipment: Replacement FY24
Spatial Planning & EnvironmentPage 64 of 76
C
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E-systems enhancements 6 250 000 6 250 0006 250 000CPX/0006462
CPX.0009791 0 06 250 000E-systems enhancements FY22
CPX.0015658 6 250 000 00E-systems enhancements FY23
CPX.0015659 0 6 250 0000E-systems enhancements FY24
Urban Planning & Design
Local Area Priority Initiatives [LAPIs] 0 30 067 3689 000 000CPX/0000860
CPX.0012968 0 11 717 3687 000 000Bonteheuwel/Bishop Lavis LAPI
CPX.0016727 0 9 175 0001 000 000Parow Station Pedestrian Arcade Upgrade
CPX.0015235 0 9 175 0001 000 000Salt River Station upgrade
Metro South East Integration Zone 0 3 000 0000CPX/0016602
CPX.0017247 0 3 000 0000Metro South East Integration Zone
Voortrekker Rd Corridor Integration Zone 0 4 256 0140CPX/0017952
CPX.0016988 0 4 256 0140Voortrekker Rd Corridor Integration Zone
Energy & Climate Change
Electricity Generation & Distribution
Prepayment Vending System 3 000 000 5 000 0001 000 000CPX/0000398
CPX.0009426 0 01 000 000Prepayment Vending System Upgrade FY22
CPX.0012445 3 000 000 00Prepayment Vending System Upgrade FY23
CPX.0015290 0 5 000 0000Prepayment Vending System Upgrade FY24
Energy & Climate ChangePage 65 of 76
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System Equipment Replacement 198 980 668 193 000 000209 847 800CPX/0000407
CPX.0012555 0 015 000 000System Equip Repl: East Area C FY22
CPX.0012414 16 000 000 00System Equip Repl: East Area C FY23
CPX.0015502 0 14 000 0000System Equip Repl: East Area C FY24
CPX.0012554 0 024 847 800System Equip Repl: East Area E FY22
CPX.0012413 26 980 668 00System Equip Repl: East Area E FY23
CPX.0015503 0 25 000 0000System Equip Repl: East Area E FY24
CPX.0009404 0 015 000 000System Equip Repl: East Area N FY22
CPX.0012412 16 000 000 00System Equip Repl: East Area N FY23
CPX.0015504 0 15 000 0000System Equip Repl: East Area N FY24
CPX.0012569 0 020 000 000System Equip Repl: North Area C FY22
CPX.0012411 20 000 000 00System Equip Repl: North Area C FY23
CPX.0015430 0 25 000 0000System Equip Repl: North Area C FY24
CPX.0009424 0 065 000 000System Equip Repl: North Area N FY22
CPX.0012410 60 000 000 00System Equip Repl: North Area N FY23
CPX.0015431 0 60 000 0000System Equip Repl: North Area N FY24
CPX.0009442 0 015 000 000System Equip Repl: South Area C FY22
CPX.0012415 10 000 000 00System Equip Repl: South Area C FY23
CPX.0015452 0 9 000 0000System Equip Repl: South Area C FY24
CPX.0012570 0 055 000 000System Equip Repl: South Area S FY22
CPX.0012606 50 000 000 00System Equip Repl: South Area S FY23
CPX.0015453 0 45 000 0000System Equip Repl: South Area S FY24
Overheads Fencing 200 000 250 000200 000CPX/0000448
CPX.0010582 0 0200 000Overheads Fencing FY22
CPX.0012444 200 000 00Overheads Fencing FY23
CPX.0015292 0 250 0000Overheads Fencing FY24
PQ System Expansion 1 050 000 1 100 0001 400 000CPX/0000449
CPX.0009423 0 01 400 000PQ System Expansion FY22
CPX.0012421 1 050 000 00PQ System Expansion FY23
CPX.0015355 0 1 100 0000PQ System Expansion FY24
Prepayment Meter Replacement 40 000 000 40 000 00040 000 000CPX/0000450
CPX.0010046 0 040 000 000Prepayment Meter Replacement FY22
CPX.0012423 40 000 000 00Prepayment Meter Replacement FY23
CPX.0015354 0 40 000 0000Prepayment Meter Replacement FY24
Energy & Climate ChangePage 66 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Equipment: Replacement 2 400 000 1 900 0001 900 000CPX/0000452
CPX.0009451 0 0150 000Safety Equipment: Replacement FY22
CPX.0012451 150 000 00Safety Equipment: Replacement FY23
CPX.0015483 0 150 0000Safety Equipment: Replacement FY24
CPX.0009487 0 01 000 000Test Equipment: Replacement FY22
CPX.0012452 1 500 000 00Test Equipment: Replacement FY23
CPX.0015485 0 1 000 0000Test Equipment: Replacement FY24
CPX.0009491 0 0750 000Tools & Equipment: Replacement FY22
CPX.0012453 750 000 00Tools & Equipment: Replacement FY23
CPX.0015496 0 750 0000Tools & Equipment: Replacement FY24
Telecommunication Infrastr - Additional 20 500 000 20 000 00019 500 000CPX/0000455
CPX.0010042 0 015 000 000Optic Fibre Installations FY22
CPX.0012439 15 500 000 00Optic Fibre Installations FY23
CPX.0015455 0 14 000 0000Optic Fibre Installations FY24
CPX.0010565 0 04 500 000SCADA System RTUs FY22
CPX.0012440 5 000 000 00SCADA System RTUs FY23
CPX.0015476 0 6 000 0000SCADA System RTUs FY24
Electricity Facilities 5 000 000 5 000 0005 000 000CPX/0000461
CPX.0009429 0 05 000 000Facilities Alterations & Upgrading FY22
CPX.0012353 5 000 000 00Facilities Alterations & Upgrading FY23
CPX.0015433 0 5 000 0000Facilities Alterations & Upgrading FY24
Service Connections: Tariff 18 900 000 20 700 00018 100 000CPX/0000462
CPX.0009407 0 04 100 000Serv Conn (Tariff): East FY22
CPX.0012602 4 400 000 00Serv Conn (Tariff): East FY23
CPX.0015498 0 4 700 0000Serv Conn (Tariff): East FY24
CPX.0009496 0 05 500 000Serv Conn (Tariff): North FY22
CPX.0012601 5 500 000 00Serv Conn (Tariff): North FY23
CPX.0015426 0 6 000 0000Serv Conn (Tariff): North FY24
CPX.0009445 0 08 500 000Serv Conn (Tariff): South FY22
CPX.0012603 9 000 000 00Serv Conn (Tariff): South FY23
CPX.0015448 0 10 000 0000Serv Conn (Tariff): South FY24
Energy & Climate ChangePage 67 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Equipment: Additional 4 500 000 4 500 0004 500 000CPX/0000466
CPX.0009453 0 0500 000Safety Equipment: Additional FY22
CPX.0012454 500 000 00Safety Equipment: Additional FY23
CPX.0015480 0 500 0000Safety Equipment: Additional FY24
CPX.0009486 0 02 500 000Test Equipment: Additional FY22
CPX.0012455 2 500 000 00Test Equipment: Additional FY23
CPX.0015481 0 2 500 0000Test Equipment: Additional FY24
CPX.0009490 0 01 500 000Tools & Equipment: Additional FY22
CPX.0012456 1 500 000 00Tools & Equipment: Additional FY23
CPX.0015482 0 1 500 0000Tools & Equipment: Additional FY24
Transmission System Development 0 09 280 401CPX/0000468
CPX.0012666 0 09 280 401Eversdal Substation Upgrade - Phase 2
Security Equipment 8 000 000 22 800 00015 500 000CPX/0000472
CPX.0009494 0 015 500 000Security Equipment: Additional FY22
CPX.0012350 8 000 000 00Security Equipment: Additional FY23
CPX.0015497 0 22 800 0000Security Equipment: Additional FY24
Service Connections: Quote 77 422 500 80 718 62575 050 000CPX/0000473
CPX.0009523 0 019 100 000Conn Infr (Quote): East FY22
CPX.0012616 19 500 000 00Conn Infr (Quote): East FY23
CPX.0015374 0 20 000 0000Conn Infr (Quote): East FY24
CPX.0009522 0 020 500 000Conn Infr (Quote): North FY22
CPX.0012605 21 500 000 00Conn Infr (Quote): North FY23
CPX.0015373 0 22 600 0000Conn Infr (Quote): North FY24
CPX.0009524 0 011 500 000Conn Infr (Quote): South FY22
CPX.0012618 11 500 000 00Conn Infr (Quote): South FY23
CPX.0015369 0 12 000 0000Conn Infr (Quote): South FY24
CPX.0009526 0 07 500 000Serv Conn (Quote): East FY22
CPX.0012746 8 000 000 00Serv Conn (Quote): East FY23
CPX.0015370 0 8 500 0000Serv Conn (Quote): East FY24
CPX.0009525 0 09 450 000Serv Conn (Quote): North FY22
CPX.0012604 9 922 500 00Serv Conn (Quote): North FY23
CPX.0015371 0 10 418 6250Serv Conn (Quote): North FY24
CPX.0009527 0 07 000 000Serv Conn (Quote): South FY22
CPX.0012617 7 000 000 00Serv Conn (Quote): South FY23
CPX.0015372 0 7 200 0000Serv Conn (Quote): South FY24
Energy & Climate ChangePage 68 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Communication Equipment: Additional 800 000 250 000250 000CPX/0000475
CPX.0009449 0 0250 000Communication Equipment: Additional FY22
CPX.0012457 800 000 00Communication Equipment: Additional FY23
CPX.0015375 0 250 0000Communication Equipment: Additional FY24
Computer Equipment: Additional 2 000 000 2 000 0002 460 000CPX/0000476
CPX.0009446 0 02 460 000Computer Equipment: Additional FY22
CPX.0012458 2 000 000 00Computer Equipment: Additional FY23
CPX.0015397 0 2 000 0000Computer Equipment: Additional FY24
Electrification 16 800 000 10 500 00019 630 000CPX/0000477
CPX.0012608 0 07 890 000Electrification Area C FY22
CPX.0012614 8 800 000 00Electrification Area C FY23
CPX.0014573 0 2 500 0000Electrification Area C FY24
CPX.0012607 0 02 500 000Electrification Area E FY22
CPX.0012613 2 500 000 00Electrification Area E FY23
CPX.0014574 0 2 500 0000Electrification Area E FY24
CPX.0009015 0 02 500 000Electrification Area N FY22
CPX.0011115 2 500 000 00Electrification Area N FY23
CPX.0014575 0 2 500 0000Electrification Area N FY24
CPX.0012609 0 06 240 000Electrification Area S FY22
CPX.0012615 2 500 000 00Electrification Area S FY23
CPX.0014586 0 2 500 0000Electrification Area S FY24
CPX.0017226 0 0500 000Servicing of Informal BY Structures FY22
CPX.0017036 500 000 00Servicing of Informal BY Structures FY23
CPX.0017037 0 500 0000Servicing of Informal BY Structures FY24
Energy & Climate ChangePage 69 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Substations: Fencing 21 050 000 24 700 00021 500 000CPX/0000486
CPX.0012568 0 01 500 000Substation Fencing - East Area C FY22
CPX.0012598 1 000 000 00Substation Fencing - East Area C FY23
CPX.0015499 0 800 0000Substation Fencing - East Area C FY24
CPX.0012567 0 01 200 000Substation Fencing - East Area E FY22
CPX.0012597 1 200 000 00Substation Fencing - East Area E FY23
CPX.0015500 0 1 000 0000Substation Fencing - East Area E FY24
CPX.0009405 0 0800 000Substation Fencing - East Area N FY22
CPX.0012596 850 000 00Substation Fencing - East Area N FY23
CPX.0015501 0 900 0000Substation Fencing - East Area N FY24
CPX.0009495 0 08 000 000Substation Fencing - North Area N FY22
CPX.0012594 8 000 000 00Substation Fencing - North Area N FY23
CPX.0015429 0 8 000 0000Substation Fencing - North Area N FY24
CPX.0009444 0 01 000 000Substation Fencing - South Area C FY22
CPX.0012599 2 000 000 00Substation Fencing - South Area C FY23
CPX.0015449 0 2 000 0000Substation Fencing - South Area C FY24
CPX.0012571 0 09 000 000Substation Fencing - South Area S FY22
CPX.0012600 8 000 000 00Substation Fencing - South Area S FY23
CPX.0015451 0 12 000 0000Substation Fencing - South Area S FY24
Substation Protection Replacement 12 800 000 11 500 00012 000 000CPX/0000493
CPX.0010030 0 012 000 000Substation Protection Replacement FY22
CPX.0012438 12 800 000 00Substation Protection Replacement FY23
CPX.0015478 0 11 500 0000Substation Protection Replacement FY24
Energy & Climate ChangePage 70 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
MV System Infrastructure 56 000 000 123 500 00077 000 000CPX/0000530
CPX.0012575 0 010 000 000MV Sys Infra: East Area C FY22
CPX.0012586 7 000 000 00MV Sys Infra: East Area C FY23
CPX.0015310 0 32 000 0000MV Sys Infra: East Area C FY24
CPX.0012574 0 011 000 000MV Sys Infra: East Area E FY22
CPX.0012565 7 000 000 00MV Sys Infra: East Area E FY23
CPX.0015311 0 7 000 0000MV Sys Infra: East Area E FY24
CPX.0009529 0 010 000 000MV Sys Infra: East Area N FY22
CPX.0012564 5 000 000 00MV Sys Infra: East Area N FY23
CPX.0015312 0 7 000 0000MV Sys Infra: East Area N FY24
CPX.0012573 0 08 000 000MV Sys Infra: North Area C FY22
CPX.0012563 5 000 000 00MV Sys Infra: North Area C FY23
CPX.0015314 0 12 500 0000MV Sys Infra: North Area C FY24
CPX.0009528 0 016 000 000MV Sys Infra: North Area N FY22
CPX.0012562 10 000 000 00MV Sys Infra: North Area N FY23
CPX.0015315 0 12 500 0000MV Sys Infra: North Area N FY24
CPX.0009530 0 010 000 000MV Sys Infra: South Area C FY22
CPX.0012587 7 000 000 00MV Sys Infra: South Area C FY23
CPX.0015346 0 12 500 0000MV Sys Infra: South Area C FY24
CPX.0012576 0 012 000 000MV Sys Infra: South Area S FY22
CPX.0012588 15 000 000 00MV Sys Infra: South Area S FY23
CPX.0015347 0 40 000 0000MV Sys Infra: South Area S FY24
Office Equipment & Furniture:Replacement 375 000 375 000375 000CPX/0000536
CPX.0009489 0 0375 000Furniture: Replacement FY22
CPX.0012459 375 000 00Furniture: Replacement FY23
CPX.0015402 0 375 0000Furniture: Replacement FY24
OH Line Refurbishment 3 000 000 011 000 000CPX/0000537
C10.84035 3 000 000 011 000 000132kV OH Insulator Replacement
HV Cables 0 0300 000CPX/0000544
CPX.0012667 0 0300 000HV Cables -Vygekraal riverbank rehabilit
Energy & Climate ChangePage 71 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Electricity Generation 16 400 000 21 100 00016 750 000CPX/0000553
CPX.0016608 0 04 800 000Athlone Gas Turbine: Fire Suppression
CPX.0016610 0 15 000 0000Athlone Gas Turbine: Refurbishment of Ma
CPX.0016612 3 200 000 1 600 0000Roggebaai Gas Turbine: Exhaust Stacks Re
CPX.0016613 2 000 000 1 000 0003 250 000Steenbras: Concrete ASR Remediation
CPX.0016615 0 02 200 000Steenbras: Forecourt Rehabilitation
CPX.0016636 0 2 500 0000Steenbras: Office Space expansions
CPX.0016637 1 200 000 00Steenbras: Pony Motor Breaker Upgrade
CPX.0016638 0 01 500 000Steenbras: SPS Crane Refurbishment
CPX.0016639 10 000 000 05 000 000Steenbras: Transformers Replacement
CPX.0016640 0 200 0000Steenbras: UCW 110V &24V Battery Banks R
CPX.0016643 0 800 0000Steenbras: UPS Replacement
HV Substations 29 161 516 6 400 0008 538 534CPX/0000562
CPX.0016543 23 171 466 028 534HV SICAM Replacement
CPX.0015293 0 06 110 000HV Substations - Facilities refurb FY22
CPX.0019988 3 490 050 00HV Substations - Facilities refurb FY23
CPX.0019990 0 3 900 0000HV Substations - Facilities refurb FY24
CPX.0015505 0 02 400 000HV Substations - Isolator replace FY22
CPX.0019999 2 500 000 00HV Substations - Isolator replace FY23
CPX.0020000 0 2 500 0000HV Substations - Isolator replace FY24
Metering Replacement 30 000 000 31 000 00030 000 000CPX/0000572
CPX.0010047 0 05 000 000Metering Replacement FY22
CPX.0012422 4 000 000 00Metering Replacement FY23
CPX.0015353 0 4 000 0000Metering Replacement FY24
CPX.0012861 0 025 000 000Revenue Protection Meter Replacem FY22
CPX.0012862 26 000 000 00Revenue Protection Meter Replacem FY23
CPX.0015366 0 27 000 0000Revenue Protection Meter Replacem FY24
Energy & Climate ChangePage 72 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
MV Switchgear Refurbishment 46 000 000 88 000 00044 000 000CPX/0000573
CPX.0015348 0 25 000 0000MV Infra Refurb: East Area C FY24
CPX.0015349 0 7 000 0000MV Infra Refurb: East Area E FY24
CPX.0015352 0 5 000 0000MV Infra Refurb: East Area N FY24
CPX.0012577 0 08 000 000MV Infra Refurb: North Area C FY22
CPX.0012580 5 000 000 00MV Infra Refurb: North Area C FY23
CPX.0009531 0 018 000 000MV Infra Refurb: North Area N FY22
CPX.0012579 23 000 000 00MV Infra Refurb: North Area N FY23
CPX.0019907 0 16 000 0000MV Infra Refurb: North Area S FY24
CPX.0019887 0 15 000 0000MV Infra Refurb: South Area N FY24
CPX.0012578 0 018 000 000MV Infra Refurb: South Area S FY22
CPX.0012593 18 000 000 00MV Infra Refurb: South Area S FY23
CPX.0015351 0 20 000 0000MV Infra Refurb: South Area S FY24
ES Contingency Provision - Insurance 1 000 000 1 000 0003 300 000CPX/0003302
CPX.0009492 0 03 300 000ES Contingency Prov - Insurance FY22
CPX.0012352 1 000 000 00ES Contingency Prov - Insurance FY23
CPX.0015454 0 1 000 0000ES Contingency Prov - Insurance FY24
Street Lighting 43 500 000 35 500 00050 464 606CPX/0008118
CPX.0012552 0 018 831 991Street Lighting: Area Central FY22
CPX.0012620 12 000 000 00Street Lighting: Area Central FY23
CPX.0014567 0 10 000 0000Street Lighting: Area Central FY24
CPX.0012551 0 012 180 356Street Lighting: Area East FY22
CPX.0012619 10 500 000 00Street Lighting: Area East FY23
CPX.0014540 0 8 500 0000Street Lighting: Area East FY24
CPX.0009017 0 010 651 759Street Lighting: Area North FY22
CPX.0011117 10 500 000 00Street Lighting: Area North FY23
CPX.0014541 0 8 500 0000Street Lighting: Area North FY24
CPX.0012553 0 08 800 500Street Lighting: Area South FY22
CPX.0012621 10 500 000 00Street Lighting: Area South FY23
CPX.0014542 0 8 500 0000Street Lighting: Area South FY24
Electricity Demand Side Management 3 100 000 03 100 000CPX/0008119
CPX.0016578 0 03 100 000EEDSM Streetlight Refurbishments FY22
CPX.0014571 3 100 000 00EEDSM Streetlight Refurbishments FY23
Energy & Climate ChangePage 73 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
Computer Equipment: Replacement 1 500 000 1 000 0003 500 000CPX/0008729
CPX.0009447 0 03 500 000Computer Equipment: Replacement FY22
CPX.0012460 1 500 000 00Computer Equipment: Replacement FY23
CPX.0015398 0 1 000 0000Computer Equipment: Replacement FY24
Office Equipment & Furniture: Additional 400 000 400 000400 000CPX/0008731
CPX.0009488 0 0400 000Furniture: Additional FY22
CPX.0012461 400 000 00Furniture: Additional FY23
CPX.0015401 0 400 0000Furniture: Additional FY24
HV Cables - Link box repl & Installation 700 000 750 000650 000CPX/0009396
CPX.0009500 0 0650 000HV Cables - Link box repl & Install FY22
CPX.0012441 700 000 00HV Cables - Link box repl & Install FY23
CPX.0015291 0 750 0000HV Cables - Link box repl & Install FY24
Vehicles: Replacement 45 000 000 45 000 00038 000 000CPX/0010514
CPX.0009378 0 038 000 000Vehicles: Replacement FY22
CPX.0012351 45 000 000 00Vehicles: Replacement FY23
CPX.0015434 0 45 000 0000Vehicles: Replacement FY24
Communication Equipment: Replacement 500 000 250 000500 000CPX/0010875
CPX.0009450 0 0500 000Communication Equipment: Replacem FY22
CPX.0012462 500 000 00Communication Equipment: Replacem FY23
CPX.0015396 0 250 0000Communication Equipment: Replacem FY24
HV - Switch/ Stat Battery Replacement 1 000 000 0650 000CPX/0015851
CPX.0015859 0 0650 000HV - Switch/ Stat Battery Replacem FY22
CPX.0015860 1 000 000 00HV - Switch/ Stat Battery Replacem FY23
HV Cables - Strategic joints & materials 800 000 800 000900 000CPX/0015853
CPX.0015839 0 0900 000HV Cables -Strategic joints and mat FY22
CPX.0015841 800 000 00HV Cables -Strategic joints and mat FY23
CPX.0015842 0 800 0000HV Cables -Strategic joints and mat FY24
OH Line Refurbishment 2 000 000 05 000 000CPX/0015856
CPX.0015863 0 05 000 000HV OH Line Refurbish (structures) FY22
CPX.0015864 2 000 000 00HV OH Line Refurbish (structures) FY23
Energy & Climate ChangePage 74 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
LED Street Lighting Refurbishments 32 000 000 33 000 00029 000 000CPX/0016657
CPX.0016660 0 011 000 000Area East LED Refurbishment FY22
CPX.0016661 12 000 000 00Area East LED Refurbishment FY23
CPX.0016662 0 13 000 0000Area East LED Refurbishment FY24
CPX.0016697 0 09 000 000Area North LED Refurbishment FY22
CPX.0016698 10 000 000 00Area North LED Refurbishment FY23
CPX.0016700 0 10 000 0000Area North LED Refurbishment FY24
CPX.0016705 0 09 000 000Area South LED Refurbishment FY22
CPX.0016716 10 000 000 00Area South LED Refurbishment FY23
CPX.0016717 0 10 000 0000Area South LED Refurbishment FY24
Electrification Programme 4 000 000 4 000 00019 150 000CPX/0018776
CPX.0020496 0 02 000 000Electrification - Cafda Backyarders
CPX.0011000 0 05 200 000Electrification - Imizamo Yethu
CPX.0020491 2 000 000 2 000 0002 000 000Electrification - Lavendar Hill Bckyd
CPX.0020494 2 000 000 2 000 0002 000 000Electrification - Manenberg Backyarders
CPX.0016626 0 07 950 000Electrification - Nomzamo
Furniture & Equipment: Replacement 375 000 375 000375 000CPX/0018973
CPX.0019046 0 0375 000Office Equipment: Repl FY22
CPX.0019048 375 000 00Office Equipment: Repl FY23
CPX.0019845 0 375 0000Office Equipment: Repl FY24
Furniture & Equipment: Additional 400 000 400 000400 000CPX/0019053
CPX.0018997 0 0400 000Office Equipment: Additional FY22
CPX.0019000 400 000 00Office Equipment: Additional FY23
CPX.0019839 0 400 0000Office Equipment: Additional FY24
HV Substation - Programme 0 04 659 354CPX/0022542
CPX.0022543 0 04 659 354Grassy Park Sw/S Busbar Replacement
Sustainable Energy Markets
Renewable Energy 0 031 286 728CPX/0009951
CPX.0009472 0 031 286 728Photovoltaic install in Munic bldng FY22
Resource efficiency 27 050 000 30 375 00027 420 000CPX/0010096
CPX.0010297 0 027 420 000Resource efficiency municipal bldng FY22
CPX.0011060 27 050 000 00Resource efficiency municipal bldng FY23
CPX.0014587 0 30 375 0000Resource efficiency municipal bldng FY24
Energy & Climate ChangePage 75 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)
2023/242021/22 2022/23
IT Equipment: Replacement 100 000 100 000100 000CPX/0010097
CPX.0009620 0 0100 000IT Equipment: Replacement FY22
CPX.0012446 100 000 00IT Equipment: Replacement FY23
CPX.0015405 0 100 0000IT Equipment: Replacement FY24
SEM Contingency Provision - Insurance 50 000 50 00050 000CPX/0010210
CPX.0010255 0 050 000SEM Contingency Prov - Insurance FY22
CPX.0012450 50 000 00SEM Contingency Prov - Insurance FY23
CPX.0015419 0 50 0000SEM Contingency Prov - Insurance FY24
IT Equipment: Additional 100 000 100 000100 000CPX/0010298
CPX.0010404 0 0100 000IT Equipment: Additional FY22
CPX.0012447 100 000 00IT Equipment: Additional FY23
CPX.0015416 0 100 0000IT Equipment: Additional FY24
Office Furn & Equipment: Additional 70 000 100 00070 000CPX/0010379
CPX.0010395 0 070 000Furniture: Additional FY22
CPX.0012448 70 000 00Furniture: Additional FY23
CPX.0015417 0 100 0000Furniture: Additional FY24
Office Furn & Equipment: Replacement 10 000 25 00010 000CPX/0010380
CPX.0010409 0 010 000Furniture: Replacement FY22
CPX.0012449 10 000 00Furniture: Replacement FY23
CPX.0015418 0 25 0000Furniture: Replacement FY24
SEM Furniture & Equipment: Additional 30 000 030 000CPX/0019002
CPX.0019004 0 030 000Office Equipment: Additional FY22
CPX.0019077 30 000 00Office Equipment: Additional FY23
SEM Furniture & Equipment: Replacement 15 000 015 000CPX/0019078
CPX.0019081 0 015 000Office Equipment: Replacement FY22
CPX.0019083 15 000 00Office Equipment: Replacement FY23
Energy & Climate ChangePage 76 of 76
City of Cape Town - 2021/22 Budget (May 2021)
Annexure 25 – Details to capital programmes (2021/22 to 2023/24)