ntambanana local municipality (kz 283) - KZN Development Planning

More documents

Recommendations

Info

Ward 4 Sanitation: Nhlube2 To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Sanitation To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Nsimbakazi Ward4 Sanitation To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Emasangweni Ward 4 Ikhwelethu To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 /Nkwenkwe Ward 4 Sanitation Nduna To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 sanitation Wambaza To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Bridge To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Mkhwakhweni Ward 4 Nhlube Bridge To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Ncwane bridge To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Esigcingini bridge To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Sanitation: Eringini To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Nhlube bridge To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 2005/2008 Funding sources 2005/2008 and Three Year Total Project –3 years Funding sources and A-committed Revenue and comments To be sourced Total expenditure R’000 Ntamban ana Project Grants Project specific Additional Internal External 2005/6 2006/7 2007/8 Total three year Rand Ward 4 Esigcingini To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 bridge Ward 5 Bridge at To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Nsimbakazi Ward 5 Water scheme To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 5 Sanitation To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 scheme Ward Thandinkosi ESKOM R50, 000 R50, 000 R0, 00 R0, 00 R50, 00 Ward 5Qondindlela Electricity ESKOM R100, 00 R100, 000 R0, 00 R0, 00 R100, 000 Page 52 of 114
Ward 5 Nsimbakazi ESKOM R297, 000 R277, 000 R0, 00 R0, 00 R279, 000 Electricity Ward 5 Mabhensa 2: ESKOM R99, 000 R0, 00 R99, 00 R0, 00 R99, 00 Electricity Ward 5: Qunebe ESKOM R297, 000 R0, 00 R297, R0, 00 R279,00 Electricity 000 Ward 5 Electricity ESKOM R369, 000 R0, 00 R369, R0, 00 369,000 Ncamane project 000 Ward 5 Buchanan electricity ESKOM R1, 687,500 R0, 00 R0, 00 R1, 687,500 R1, 687,5000 Ward 5 Electricity To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward 5 Road project To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward6 Water scheme To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 6 Agriculture To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 water scheme Ward 6Sanitation To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 scheme Ward 6 Mandlazini ESKOM R50, 00 R50, 000 R0, 00 R0, 00 R50, 00 PROJECT 3 YEARS REVENUE AND EXPENDITURE R’000 Funding sources and comments 2005/2006 Funding sources A-Committed B-to be sourced Total Ntamban ana Project Grants project specifi c Additiona l Internal 2005/2008 And three year Total External 2005/6 2006/7 2007/8 Total three Rand Ward 8: Dams for To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 bulk water Ward 8: water To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 consumption Ward8 Telephone TELKOM R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Page 53 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 and 50: Projects -3 years REVENUE & EXPENDI
Page 51: Ward 4 Enhlubeni ESKOM R100, 000 Wa
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
show all

ntambanana local municipality (kz 283) - KZN Development Planning

Create successful ePaper yourself

Delete template?

Save as template?