ntambanana local municipality (kz 283) - KZN Development Planning
ntambanana local municipality (kz 283) - KZN Development Planning ntambanana local municipality (kz 283) - KZN Development Planning
PROJECT3 REVENUE AND EXPENDITURE R000 2005/2006 Funding source YEARS Funding A-committed B-To be source and sourced comments Ntamban ana Project Grants project Specifi c Addit ional Extern al Total 2005/2008 and Three year Total 2005/6 2006/7 2007/8 Total three year Rand Ward4 Nomponjwana: Sewing project To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward4 community To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 garden Ward4 siyethemba To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 market Ward4 siyethemba To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 sewing project Ward4 Mpevu poultry To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward4mpevu bakery To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward4 Mpevu market To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward4 Mpevu sewing To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward4bhonkolo Poultry To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward4 Bhonkolo Bakery To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward4Bhokolo sewing To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward4 Nkwenkwe: To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 poultry project Ward4Nkwenkwe To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Bakery project Ward4Masangweni: To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Poultry Project Ward4Masangweni To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Bakery project Ward4Masangweni Market To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Page 60 of 114
2005/2008 and three year Total PROJECTS 3 YEAR REVENUE AND EXPENDITURE R’000 Funding source and comments 2005/2006 Funding sources A-committed To be sourced Total Ntambana na Grants project Additiona l Externa l 2005/6 2006/7 2007/8 Total three year Rand Ward 4:Emdeni (Celimpilo) To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 community project Ward 4: Madlakuzenzele To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 community project Ward 4 Sizani (masangweni) To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Community project Ward4 Ebusana community To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward4 Vikamavila community To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward4 Ncwane community To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward4: Makhulakancane To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Community Ward6 Sewing centre To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward6 Informal market To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward6 Ntuzuma: Poultry To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward6 Khanyanjalo sewing To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 project Ward6: Mlondo: Brick making To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward6 Community garden To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Ward6Ukukhanya Africa: To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Youth project Ward6 Masibambane To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 R0, 00 Page 61 of 114
- 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 and 56: D. PROJECT- 3YEARS REVENUE AND EXPE
- Page 57 and 58: PROJECTS -3 YEARS REVENUE AND EXPEN
- Page 59: PROJECT -3 YEARS REVENUE AND EXPEND
- 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
PROJECT3<br />
REVENUE AND<br />
EXPENDITURE R000<br />
2005/2006 Funding source<br />
YEARS Funding A-committed B-To be<br />
source and<br />
sourced<br />
comments<br />
Ntamban<br />
ana<br />
Project<br />
Grants<br />
project<br />
Specifi<br />
c<br />
Addit<br />
ional<br />
Extern<br />
al<br />
Total<br />
2005/2008 and Three year<br />
Total<br />
2005/6 2006/7 2007/8 Total<br />
three<br />
year<br />
Rand<br />
Ward4 Nomponjwana:<br />
Sewing project<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Ward4 community To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
garden<br />
Ward4 siyethemba To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
market<br />
Ward4 siyethemba To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
sewing project<br />
Ward4 Mpevu poultry To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Ward4mpevu bakery To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Ward4 Mpevu market To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Ward4 Mpevu sewing To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
project<br />
Ward4bhonkolo Poultry To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
project<br />
Ward4 Bhonkolo Bakery To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
project<br />
Ward4Bhokolo sewing To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
project<br />
Ward4 Nkwenkwe: To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
poultry project<br />
Ward4Nkwenkwe To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Bakery project<br />
Ward4Masangweni: To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Poultry Project<br />
Ward4Masangweni To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Bakery project<br />
Ward4Masangweni<br />
Market<br />
To be sourced R0, 00 R0, 00 R0, 00 R0, 00 R0, 00<br />
Page 60 of 114
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