ntambanana local municipality (kz 283) - KZN Development Planning
ntambanana local municipality (kz 283) - KZN Development Planning ntambanana local municipality (kz 283) - KZN Development Planning
Ward3: Dlomodlomo: Sanitation project Ward 3: Kwatiki: Sanitation project To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Project-3 years 2005/2008 Funding sources 2005/2008 and three year Funding source and comments Total Revenue & expenditure R’000 A-Committed Ntamban ana Project Grant s proje ct B-to be sourced Additio nal Interna l Total External 2005/6 2006/8 2007/8 Total Three year Rand Ward 3: Esihinta To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 3 Maqhela: To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Sanitation Ward3: Nozika Sanitation Ward 3 Qgabhiyeni Project Ward 3 water to community garden Ward3 Empempeni cause way Ward 3 water scheme project Ward3 Road project To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Sibekezele ESKOM R50, 000 R50, 000 R0, 00 R0, 00 R50, 000 Page 50 of 114
Ward 4 Enhlubeni ESKOM R100, 000 Ward 4 Estabo ESKOM R150, Ward 4 Kwelabantu Ward 4 Emasangweni electricity Ward 4 Mpemvu electricity Ward 4 Nomponjwana Ward 4 Wambaza electricity Ward 4 Bhokolo electricity Ward4 Nkwenkwe electricity 000 ESKOM R250, 000 ESKOM R297, 000 R100, 000 R0, 00 R0, 00 R100, 000 R150, R0, 00 R0, 00 R150, 000 000 R0, 00 R250, R0, 00 R250, 000 000 R0, 00 R297, R0, 00 R297, 000 000 ESKOM R117, 000 R0, 00 R0, 00 R117, 000 R117, 000 ESKOM R157, R0, 00 R0, 00 R157, R157, 500 500 500 ESKOM R405, R0, 00 R0, 00 R405, R405, 000 000 000 ESKOM R369, R0, 00 R0, 00 R369, R369, 000 000 000 ESKOM R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 PROJECT-3 YEARS Funding source 2005/2008 Funding sources And comments A-Committed B-To be sourced REVENUE AND EXPENDITURE R’000 Ntamba nana Project Grants Project Specific Addition al internal Total 2005/8 & three totals External 2005/6 2006/7 2007/8 Total three year Rand Ward 4 Kwelentaba ESKOM R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Electricity Ward 4 Mpempeni Electricity ESKOM R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Water Kwelentaba To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 scheme project Ward 4 Water: to To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 community garden Ward 4 Roads P534 to P571 To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Page 51 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 and 46: Total R 335 921,247 100 PROJECT-3 Y
- Page 47 and 48: acquisition and development Ward 1:
- Page 49: Projects -3 years REVENUE & EXPENDI
- 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
Ward3: Dlomodlomo: Sanitation<br />
project<br />
Ward 3: Kwatiki: Sanitation<br />
project<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Project-3 years<br />
2005/2008 Funding sources 2005/2008 and three year<br />
Funding source<br />
and comments<br />
Total<br />
Revenue &<br />
expenditure<br />
R’000<br />
A-Committed<br />
Ntamban<br />
ana<br />
Project<br />
Grant<br />
s<br />
proje<br />
ct<br />
B-to be sourced<br />
Additio<br />
nal<br />
Interna<br />
l<br />
Total<br />
External 2005/6 2006/8 2007/8 Total Three<br />
year Rand<br />
Ward 3: Esihinta To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Ward 3 Maqhela: To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Sanitation<br />
Ward3: Nozika<br />
Sanitation<br />
Ward 3 Qgabhiyeni<br />
Project<br />
Ward 3 water to<br />
community garden<br />
Ward3 Empempeni<br />
cause way<br />
Ward 3 water<br />
scheme project<br />
Ward3 Road<br />
project<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Ward 4 Sibekezele ESKOM R50, 000 R50, 000 R0, 00 R0, 00 R50, 000<br />
Page 50 of 114
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