ntambanana local municipality (kz 283) - KZN Development Planning
ntambanana local municipality (kz 283) - KZN Development Planning ntambanana local municipality (kz 283) - KZN Development Planning
Projects Funding 2005/2006 Funding source and REVENUE AND comments EXPENDITURE R’000 Programme four :Infrastructure and service Upgrade p700 to blacktop standard Water: Survival Programme Water: Hlabathini Bulk Water: new capital Upper Encaenia Phase1 Water: Greater Mthiyane phase 4 Water Upper Enseleni phase 2 Water: Greater Mthiyane phase 5 Sanitation: ward 4,3 & 5 Sanitation: Ward 6 7,8 Ward 7:Mid Band Repeater DOT (ARUP) A-committed B-to be sourced Ntambanana Project Grants project specific Additional Internal Total 2005/2008 and Three year Total External 2005/6 2006/7 2007/8 Total Three Year Rand R20, 520,870 R43, 945,354 R49, 409,023 R114, 512,247 CMIP R30, R0, 00 R30, R30, R60, 000,000 000,000 000,000 000,000 MIG R396, 000 R396, 000 R0, 00 R792, 000 MIG R3, 500,00 R0, 00 R0, 00 R3, 500,00 MIG R5, 116,099 R0, 00 R0, 00 R5, 116,099 MIG R1, 994,292 3163938 R7, 464,310 R12, 622,540 MIG R0, 00 R3, 668,407 R0, 00 R3, 668,407 MIG R0, 00 R0, 00 R2, 123,954 R2, 123,954 MIG R4, 184,551 R0, 00 R0, 00 R4, 184,551 MIG R409, 928 R3, 551,759 3804009 R7, 765,696 External R16, 000 R0, 00 R 0,00 R16, 000 Heatonville land DLA R2, R2, 000,000 R0, 00 R0, 00 R2, 000,000 Page 46 of 114
acquisition and development Ward 1: Road project 000,000 To R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 1 Obuka Eskom R250, 000 R25, 000 R0, 00 R0, 00 R250, 000 Ward 1Sanitation To be R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project sourced Ward 1: water To be R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project sourced Ward1 Bridges To be R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project sourced Ward 1 Mawanda Eskom R25, 000 R250, 000 R0, 00 R0, 00 R250, 000 PS Ward 1 Obuka /Kwamawanda Electricity Ward 1 Debe Electricity Ward 1: Qalukuvuka CP Eskom R250, 000 R250, 000 R0, 00 R0, 00 R250, 000 Eskom R150, 000 R0, 00 R0, 00 R0, 00 R150, 000 Eskom R200, 00 R200, 000 R0, 00 R200, 000 PROJECTS – 3YEARS REVENUE & EXPENDITU RE R’000 Funding source and commen ts 2005/2008 Funding sources 2005/8 and three Totals A-Committed Ntamban ana Project Grants Project specific B-To be sourced Additi onal intern al External Total 2005/6 2006/7 2007/8 Total three Rand Page 47 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 and 42: 8.PROJECT REVIEW The following Proj
- Page 43 and 44: TOTAL (LED Projects) 124,144 NTAMBA
- Page 45: Total R 335 921,247 100 PROJECT-3 Y
- 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
acquisition and<br />
development<br />
Ward 1: Road<br />
project<br />
000,000<br />
To R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Ward 1 Obuka Eskom R250, 000 R25, 000 R0, 00 R0, 00 R250, 000<br />
Ward 1Sanitation To be<br />
R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
project<br />
sourced<br />
Ward 1: water To be<br />
R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
project<br />
sourced<br />
Ward1 Bridges To be<br />
R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
project<br />
sourced<br />
Ward 1 Mawanda Eskom R25, 000 R250, 000 R0, 00 R0, 00 R250, 000<br />
PS<br />
Ward 1 Obuka<br />
/Kwamawanda<br />
Electricity<br />
Ward 1 Debe<br />
Electricity<br />
Ward 1:<br />
Qalukuvuka CP<br />
Eskom R250, 000 R250, 000 R0, 00 R0, 00 R250, 000<br />
Eskom R150, 000 R0, 00 R0, 00 R0, 00 R150, 000<br />
Eskom R200, 00 R200, 000 R0, 00 R200, 000<br />
PROJECTS –<br />
3YEARS<br />
REVENUE &<br />
EXPENDITU<br />
RE R’000<br />
Funding<br />
source<br />
and<br />
commen<br />
ts<br />
2005/2008 Funding sources 2005/8 and three Totals<br />
A-Committed<br />
Ntamban<br />
ana<br />
Project<br />
Grants<br />
Project<br />
specific<br />
B-To be sourced<br />
Additi<br />
onal<br />
intern<br />
al<br />
External<br />
Total<br />
2005/6 2006/7 2007/8 Total<br />
three<br />
Rand<br />
Page 47 of 114
Change language