ntambanana local municipality (kz 283) - KZN Development Planning

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10. FINANCIAL MANAGEMENT PLANS – 3 YEAR PROJECTIONS PREVIOUS 2005/6 10. (i) Vote No. Description NTAMBANANA MUNICIPALITY INCOME Budget 2004/05 Budget 2005/06 GRANTS AND SUBSIDIES 111 National Treasury-LG Financial Management Grant 250,000 250,000 115 LED projects 0 0 127 DTLG – Financial Structure 0 0 134 DTLG – Capacity Support 320,000 0 136 DBSA 450,000 200,000 147 DTLGA 0 700,000 148 Projects: Dept. of Public Works 0 0 150 Equitable share 6,157,000 8,209,000 163 Municipal System improvement 0 734,000 165 Project Anti-Corruption Consolidate 0 134,500 7,177,000 10,227,500 SALARIES REIMBURSEMENTS 154 Government – Ex R 293 0 0 500 IEC 0 0 501 Housing Department 0 0 502 Salary Reimbursement – Other 0 0 0 0 OPERATIONAL INCOME 190 Discount Received 0 200 191 Penalties – Rate 0 0 192 Telephone Costs Recovered 0 1,500 194 Rent – Internal 22,800 17,780 195 Rent – External 21,600 27,850 197 Miscellaneous / Sundry Income 0 50,000 199 Rent 0 0 200 Tender monies 600 4,800 45,000 102,130 INTEREST 200 -Current & General 165,363 270,000 201 -Investments 1,554,099 338,000 202 -Late Payment 0 0 203 -Loans: External 0 0 204 -Loans: Internal 0 0 1,719,462 608,000 Page 106 of 114
TOTAL INCOME 8,941,462 10,937,630 10. (ii) EXPENDITURE EXPENDITURE Salaries, Wages & allowances 4,013,896 3,422,348 Council Remuneration 897,941 826,463 General Expenses 3,320,644 2,453,761 Repairs & Maintenance 258,750 222,580 Contributions 198,255 188,305 Contributions to Capital Outlay 20,000 15,000 8,709,486 7,128,457 LED & IDP Projects LED Projects 124,144 918,185 IDP Projects 2,104,000 2,118,000 Total LED & IDP Projects 2,228,144 3,036,185 Total Expenditure 10,937,630 10,164,642 Surplus/(Deficit) -0 -0 Page 107 of 114
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NTAMBANANA LOCAL MUNICIPALITY (KZ 2
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E.14 Annexure E.14.1 Land Use Manag
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4.4 Economic Analysis 4.5 Environme
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26 October 2005: Consultant briefs
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D. PROCESS REPORT outlining the pro
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1) Community Consultation 2) Steeri
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CHAPTER 6 Section 38 (a) (iii) - PM
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10. Closing Prayer at 12h30 -Encour
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E.DRAFT IDP REVIEW 2006/2007 Review
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agriculture. 4.4.2 Employed: 7395.
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Umhlathuze water is bulk water supp
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4.6 Spatial Analysis Edwaleni; Prim
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4.8 Alignment of National, Provinci
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4.9 Financial Analysis prioritize N
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5.3 DLGTA grants to DC and KZ in ne
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6.6 Poverty Alleviation and Gender
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REVIEW ITEM 2005 / 06 STATUS 2006/0
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7.3 HIV/Aids 7.4 Disaster Managemen
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7.7 Tourism Plan Concentrated on ge
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7.9 Energy Sector Plan 7.10 Cemeter
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8.PROJECT REVIEW The following Proj
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TOTAL (LED Projects) 124,144 NTAMBA
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Total R 335 921,247 100 PROJECT-3 Y
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acquisition and development Ward 1:
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Projects -3 years REVENUE & EXPENDI
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Ward 4 Enhlubeni ESKOM R100, 000 Wa
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Ward 5 Nsimbakazi ESKOM R297, 000 R
Page 55 and 56: D. PROJECT- 3YEARS REVENUE AND EXPE
Page 57 and 58: PROJECTS -3 YEARS REVENUE AND EXPEN
Page 59 and 60: PROJECT -3 YEARS REVENUE AND EXPEND
Page 61 and 62: 2005/2008 and three year Total PROJ
Page 63 and 64: Ward8: community fares in each sub-
Page 65 and 66: Rural housing 1000 even) Ward 6 Bhi
Page 67 and 68: The following Projects were priorit
Page 69 and 70: Ward 3 Ward 7 (a) Bhadaza Market St
Page 71 and 72: 6. Mgodlane……………………
Page 73 and 74: New Sewing centre project (Needed t
Page 75 and 76: 2. Keteza……………………
Page 77 and 78: 3. Emkhandwini…………………
Page 79 and 80: 8. Bhadaza community garden ……
Page 81 and 82: H. Early child school New Project r
Page 83 and 84: 7. Nduna Electricity……………
Page 85 and 86: Ward 7 New projects required 1. Som
Page 87 and 88: 4. Ntombokazi sewing centre project
Page 89 and 90: 9. PERFORMANCE MANAGEMENT SYSTEM A
Page 91 and 92: 9. PERFORMANCE MANAGEMENT SYSTEM A
Page 93 and 94: • Local Economic Development Prog
Page 95 and 96: thereafter cascading it down to all
Page 97 and 98: 5. Infrastructure and services 1. S
Page 99 and 100: Promotion of Youth Activities 80% o
Page 101 and 102: 3. GOVERNANCE KPA Key Objectives Ke
Page 103 and 104: • To ensure coordinated municipal
Page 105: 6. BEHAVIOURAL KPA Key Performance
Page 109 and 110: 11.1 ASSESS LEVEL OF ALIGNMENT WITH
Page 111 and 112: 13. COMPLIANCE WITH MINISTERIAL / K
Page 113 and 114: 13. ANNEXURES E.14.1 Land Use Manag
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