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The PILOT
project - per Pilot cluster for Revised Pilot period (One Year
Pilot) |
R
74,000,000 |
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- Set-up cost for 5 social enterprises (business units)
- Running expenses to repair 30 000 square meters of potholes
- Set-up support infrastructure, training, control and operational systems
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R
4,000,000
R 60,000,000
R 10,000,000 |
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Project rollout – per cluster per year of operations (Provisional) |
R
66,000,000 |
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- Set-up cost for 5 social enterprises (business units)
- Running expenses to repair 30 000 square meters of potholes per year
- Support infrastructure and training
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R 4,000,000
R 60,000,000
R 2,000,000 |
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The funding Includes the following per cluster: |
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- Assets
- Wages and stipends for 100 unemployed individuals
- Training of 200 unemployed individuals and on-going training for cluster incumbents
- Recovery of set-up investment of R 600,000 per business
unit, over 4 years
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R 1,500,000
R 5,000,000
R 3,000,000 |
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| Programme Income
& Expenses Forecast |
| A comprehensive simulation model was
developed to assist in the optimization of costs in the
programme.
A total of 106 parameters are used to drive the various
scenarios in the model.
The following graphs represent some of the simulation
outcomes and analyses. |
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| Programme Cost
Ratios Forecast |
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| Programme TCO
Forecast (Cost per Pothole) |
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| Programme
Performance Efficiency Forecast |
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