Final Adopted IDP - KZN Development Planning

More documents

Recommendations

Info

ULUNDI MUNICIPALITY REVIEW OF THE INTEGRATED DEVELOPMENT PLAN FOR THE 2012 / 2013 FINANCIAL YEAR FINANCIAL PLAN 172
MTEF 2012 / 2013 2012/2013 2013/2014 2014/2015 Department Income Expenditure Shortfall / Surplus Income Expenditure Shortfall / Surplus Income Expenditure Shortfall / Surplus Civic Buildings 650 000 53 000 592 000 684 450 61 074 623 376 717 988 64 067 653 921 Council General Expenses 5 754 000 11 920 045 6 166 045 6 058 962 12 623 410 6 564 448 6 355 851 13 268459 6 912 608 Mayoral Expenses 0 1 053 711 1 053 711 0 1 109 558 1 109 558 0 1 180 372 1 180 372 Corporate Services Admin 0 8 483 141 8 483 141 0 9 076 321 9 076 321 0 9 721 330 9 721 330 Human Resources 0 2 034 552 2 034 552 0 2 174 014 2 174 014 0 2 324 663 2 324 663 Information Technology 0 4 113 062 4 113 062 0 4 357 295 4 357 295 0 4 607 407 4 607 407 Communication 0 1 390 734 1 390 734 0 1 475 074 1475 074 0 1 562 181 1 562 181 Project Management Unit 0 646 410 646 410 0 692 698 692 698 0 743 418 743 418 Community Services Admin 0 4 285 482 4 285 482 0 4 573 052 4 573 052 0 4 881 439 4 881 439 Cleansing Services 4 687 500 9 638 405 4 950 905 4 935 938 10 221 356 5 285 418 5 177 798 10 822 795 5 644 997 Parks and Recreation 985 000 4 434 425 3 449 425 247 455 4 729 934 4 482 479 259 581 5 046 070 4 786 489 Libraries 477 000 1 627 674 1 150 674 502 281 1 743 671 1 241 390 526 893 1 870 581 1 343 688 Fire Services 0 2 172 789 2 1 72 789 0 2 318 472 2 318 472 0 2 474 658 2 474 658 Traffic Law Enforcement 5 100 000 15 969 720 10 869 720 5 370 300 17 006 450 11 636 150 5 633 445 18 105 263 12 471 818 Drivers‟ / Learners‟ Licenses 0 465 274 465 274 0 474 139 474 139 0 497 371 497 371 Assessment Rates 17 800 000 2 700 000 15 100 000 18 743 400 2 843 100 15 900 300 19 661 827 2 982 412 16 679 415 Municipal Manager 800 000 5 885 588 5 085 588 800 000 6 295 553 5 495 553 900 000 6 740 775 5 840 775 <strong>IDP</strong>, LED and Tourism 0 1 119 192 1 119 192 0 1 193 207 1 193 207 0 1 272 177 1 272 177 Internal Audit 0 1 090 380 1 090 380 0 1 153 657 1 153 657 0 1 232 895 1 232 895 Financial Services: Admin 74 042 500 14 359 379 59 683 121 74 065 972 15 281 334 58 784638 79 083 351 16 254 570 62 828 781 Stores 0 1 685 715 1 685 715 0 1 807 671 1 807 671 0 1 941 738 1 941 738 Technical Services: Admin 26 745 000 28 686 502 1 941 502 26 809 385 30 228 870 3 419 485 28 283 707 31 915 047 3 631 340 Roads and Storm Water 0 8 935 730 8 935 730 0 9 496 720 9 496 720 0 10 083 969 10 083 969 Technical Services: Buildings 0 1 398 659 1 398 659 0 1 498 134 1 498 134 0 1 606 897 1 606 897 Estates <strong>Planning</strong> and Develop. 10 160 500 2 514 050 7 646 450 10 699 007 2 694 205 8 004 802 11 223 258 2 890 060 8 333 198 Transport and Loss Control 0 6 120 799 6 120 799 0 6 460 697 6 460 697 0 6 798 885 6 798 885 Electricity 63 433 500 66 910 054 3 476 554 66 795 476 67 161 112 365 636 70 068 454 67 876 705 2 191 749 Total 210 635 000 209 699 472 935 528 215 712 626 218 750 778 3 038 152 227 892 153 228 766 204 874 051 173
Page 1 and 2:
ULUNDI MUNICIPALITY REVIEW OF THE I
Page 3 and 4:
OVERVIEW OF THE ULUNDI MUNICIPALITY
Page 5 and 6:
provides opportunities for developm
Page 7 and 8:
Based on the information provided b
Page 9 and 10:
Population Density Population densi
Page 11 and 12:
VISION, MISSION AND VALUES A strate
Page 13 and 14:
Threats o o o o o o o o o o o o Une
Page 15 and 16:
(b) (c) binds the municipality in t
Page 17 and 18:
Provincial Spatial Economic Develop
Page 19 and 20:
progress made. In this regard the P
Page 21 and 22:
Social Development Fighting Crime a
Page 23 and 24:
Provincial Spatial Development Fram
Page 25 and 26:
• Ensure that all development und
Page 27 and 28:
CATALYTIC PROJECTS IDENTIFIED The f
Page 29 and 30:
PROCESS PLAN The Ulundi Municipalit
Page 31 and 32:
Community Consultation As specified
Page 33 and 34:
Page 35 and 36:
Okhukho substation project has expe
Page 37 and 38:
exception of one substation, batter
Page 39 and 40:
from the households to be served wh
Page 41 and 42:
The Water Services Development Plan
Page 43 and 44:
the future demands. The following t
Page 45 and 46:
Solid Waste Disposal The Municipali
Page 47 and 48:
The National Department of Transpor
Page 49 and 50:
In terms of public transportation,
Page 51 and 52:
CEMETERIES AND CREMATORIA The St Fr
Page 53 and 54:
SOCIAL AND COMMUNITY DEVELOPMENT AN
Page 55 and 56:
clarity as to whether any of the ou
Page 57 and 58:
The KwaZulu-Natal Department of Art
Page 59 and 60:
access to primary health care servi
Page 61 and 62:
premises. The location of the prima
Page 63 and 64:
community through the offices of th
Page 65 and 66:
communities including poverty, unem
Page 67 and 68:
Women The Community Survey conducte
Page 69 and 70:
Taking a view on economic growth an
Page 71 and 72:
The table above depicts the ranking
Page 73 and 74:
the Municipality. In addition to as
Page 75 and 76:
Inside the Ondini Museum The Grave
Page 77 and 78:
Ondini Battlefields This is the sit
Page 79 and 80:
The Spirit of eMakhosini Ceza Cave
Page 81 and 82:
Kwagqokli Hill The battle of kwaGqo
Page 83 and 84:
sustainable energy services. The Ie
Page 85 and 86:
ensure cost-effectiveness. The depi
Page 87 and 88:
settlements of Mpungamhlophe, Nhlaz
Page 89 and 90:
Providing an overview of the enviro
Page 91 and 92:
Rehabilitation of Landfill Site The
Page 93 and 94:
ORGANISATIONAL STRUCTURE The Counci
Page 95 and 96:
each financial year - Council is sc
Page 97 and 98:
end of June and the end of December
Page 99 and 100:
INTER-GOVERNMENTAL RELATIONS The Co
Page 101 and 102:
PUBLIC PARTICIPATION The Municipali
Page 103 and 104:
Performance Regulations published b
Page 105 and 106:
Page 107 and 108:
For the 2012 / 2013 financial year
Page 109 and 110:
contracted to provide security and
Page 111 and 112:
• Despite being the primary sourc
Page 113 and 114:
Page 115 and 116:
• SDF to contain strategies and p
Page 117 and 118:
TRANSPORT CORRIDORS The Ulundi Muni
Page 119 and 120:
Page 121 and 122: LONG TERM GROWTH AND DEVELOPMENT BA
Page 123 and 124: SOCIAL AND ECONOMIC DEVELOPMENT Foc
Page 125 and 126: Focus Area Objective Strategies Tra
Page 127 and 128: INSTITUTIONAL ARRANGEMENT AND TRANS
Page 129 and 130: Focus Area Objective Strategies Mun
Page 131 and 132: MEDIUM TERM IMPLEMENTATION PLAN BAS
Page 133 and 134: Focus Area Objective Strategies Act
Page 135 and 136: SOCIAL AND ECONOMIC DEVELOPMENT Foc
Page 145 and 146: FINANCIAL VIABILITY AND MANAGEMENT
Page 147 and 148: SECTOR PLAN STAKEHOLDER KEY ISSUES
Page 149 and 150: STAKEHOLDER KEY ISSUES STRATEGIES E
Page 151 and 152: OPERATIONAL PLAN FOR THE 2012 / 201
Page 153 and 154: Focus Area Objective Performance Ta
Page 165 and 166: INSTITUTIONAL ARRANGEMENT AND TRANS
Page 167 and 168: GOOD GOVERNANCE AND PUBLIC PARTICIP
Page 171: Focus Area Objective Performance Ta
Page 175 and 176: ULUNDI MUNICIPALITY REVIEW OF THE I
Page 177 and 178: No Functional Area Description of t
Page 179 and 180: No Functional Area Description of t
show all

Final Adopted IDP - KZN Development Planning

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?