ntambanana local municipality (kz 283) - KZN Development Planning

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Municipal System Improvement 734,000 Fire Station (UDM) 220,000 Total IDP Projects 2,104,000 Uthungulu District Municipal Projects 2005/2006 Water and Sanitation R 12,109,310.00 8.PROJECT REVIEW The following Projects were prioritized: NTAMBANANA LED PROJECTS BUDGET 2005/2006 WARD PRIOTIRIZED MAYORAL PRJECTS AMOUNT BUDGETED Ward 1 1.Community gardens. 15,518 Ward 2 1.Community Gardens. 15,518 Ward 3 Agricultural Projects 15,518 Ward 4 Community Gardens 15,518 Ward 5 1.Agriculture projects 15,518 Ward 6 1.Fence around community garden. 15,518 Ward 7 1.Sports facilities 15,518 Ward 8 1.Poultry projects 51,518 Page 42 of 114
TOTAL (LED Projects) 124,144 NTAMBANAN IDP PROJECTS BUDGET 2005/2006 DBSA 200,000 DTLGA 700,000 National Treasury Finance Management 250,000 Municipal System Improvement 734,000 Fire Station (UDM) 220,000 Total IDP Projects 2,104,000 Uthungulu District Municipal Projects 2005/2006 Water and Sanitation R 12,109,310.00 Page 43 of 114
Page 1 and 2: NTAMBANANA LOCAL MUNICIPALITY (KZ 2
Page 3 and 4: E.14 Annexure E.14.1 Land Use Manag
Page 5 and 6: 4.4 Economic Analysis 4.5 Environme
Page 7 and 8: 26 October 2005: Consultant briefs
Page 9 and 10: D. PROCESS REPORT outlining the pro
Page 11 and 12: 1) Community Consultation 2) Steeri
Page 13 and 14: CHAPTER 6 Section 38 (a) (iii) - PM
Page 15 and 16: 10. Closing Prayer at 12h30 -Encour
Page 17 and 18: E.DRAFT IDP REVIEW 2006/2007 Review
Page 19 and 20: agriculture. 4.4.2 Employed: 7395.
Page 21 and 22: Umhlathuze water is bulk water supp
Page 23 and 24: 4.6 Spatial Analysis Edwaleni; Prim
Page 25 and 26: 4.8 Alignment of National, Provinci
Page 27 and 28: 4.9 Financial Analysis prioritize N
Page 29 and 30: 5.3 DLGTA grants to DC and KZ in ne
Page 31 and 32: 6.6 Poverty Alleviation and Gender
Page 33 and 34: REVIEW ITEM 2005 / 06 STATUS 2006/0
Page 35 and 36: 7.3 HIV/Aids 7.4 Disaster Managemen
Page 37 and 38: 7.7 Tourism Plan Concentrated on ge
Page 39 and 40: 7.9 Energy Sector Plan 7.10 Cemeter
Page 41: 8.PROJECT REVIEW The following Proj
Page 45 and 46: Total R 335 921,247 100 PROJECT-3 Y
Page 47 and 48: acquisition and development Ward 1:
Page 49 and 50: Projects -3 years REVENUE & EXPENDI
Page 51 and 52: Ward 4 Enhlubeni ESKOM R100, 000 Wa
Page 53 and 54: 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 and 106:
6. BEHAVIOURAL KPA Key Performance
Page 107 and 108:
TOTAL INCOME 8,941,462 10,937,630 1
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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