ntambanana local municipality (kz 283) - KZN Development Planning

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PR0JECT-3YEARS 2005/2008 FUNDING SOURCES REVENUE AND EXPENDITURE R’000 FUNNDING SOURCES AND COMMENTS A-Committed B-To be sourced total Ntam bana na Proje ct Grants Project Addit ional inter nal extern al 2005/6 2006/7 2006/8 Total three year Rand MandlanziniuPs Department of education R0, 00 R0, 00 R0, 00 R0, 00 R800, 00 Ngogodo Department of education R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Qalukuvuka Department of education R1, 100,00 R0, 00 R0, 00 R0, 00 R1, 100,000 Ward Sport field DPW R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 1 Multi –purpose DPW R0, 00 R0, 00 R0, 00 R0, 00 centre Ward1 Creches DE R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward Informal To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward1 informal market DPW R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 1 community hall DPW R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 1 Sewing centre DH R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward1 Clinic DE R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward2 Secondary PDW R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 School Ward 2 Sport facilities To be sourced R0, 00 R0, 00 R0, 00 R0, 00 Ward3 Community hall PDW R0, 00 R0, 00 R0, 00 R0, 00 Ward3 Multi-purpose PDW R0, 00 R0, 00 R0, 00 R0, 00 centre Ward3 Sport facilities To be sourced R0, 00 R0, 00 R0, 00 R0, 00 Ward 3 Crèche DE R0, 00 R0, 00 R0, 00 Page 56 of 114
PROJECTS –3 YEARS REVENUE AND EXPENDITURE R’000 FUNDING SOURCE AND COMMENT S 2005/2006 Funding sources Ntambanan a Project Grants Project B-To be sourced Additional Exter nal Total 2005/2008 and Three Year Total 2005/6 2006/7 2007/8 Total Three year Rand Ward3: Police station DSC R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward3: Secondary DE R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 school Ward3: Sport facilities To be R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 sourced Ward 3 Pension payout DPW R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 (shelter Ward 3:clinic DH R0, 00 R0, 00 R0, 00 R0, 00 Ward 4:Clinic DH R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Emasangweni Ward 4 Care centre DH R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Technical DE R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 college Ward 4 Nomponjwana DE R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 secondary Ward 4 primary fencing DE R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 and toilet Ward 4 Nomponjwana DH R2, 400,000 R2, 400,000 R0, 00 R0, 00 R2, 400,000 clinic Ward 4 clinic Nkwenkwe DH R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward 4 Clinic DH R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Kwelentaba Ward 4Early chills DE R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 school Ward 4 Pension payout To be R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 shelter sourced Ward 4 Fish point project To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Page 57 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 and 52: Ward 4 Enhlubeni ESKOM R100, 000 Wa
Page 53 and 54: Ward 5 Nsimbakazi ESKOM R297, 000 R
Page 55: D. PROJECT- 3YEARS REVENUE AND EXPE
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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