ntambanana local municipality (kz 283) - KZN Development Planning
ntambanana local municipality (kz 283) - KZN Development Planning ntambanana local municipality (kz 283) - KZN Development Planning
Ward5:Ncemane community garden Mayoral fund R10, 000 R10, 00 R0, 00 R0 , 00 R10, 00 Ward5 Bhukanana: poultry project Mayoral fund R25, 000 R25, 000 R0, 00 R0, 00 R25, 00 Ward5 Mancence: community garden Mayoral fund R25, 000 R25, 000 R0, 00 R0, 00 R25, 000 Ward 6 Maqwabe: community garden Mayoral fund R50, 000 R50, 00 R0, 00 R0, 00 R50, 000 Ward 6Mningi: community garden R50, 000 R50, 00 R0, 00 R0, 00 R50, 000 Ward6 Sangoyana: community garden R30, 000 R30, 00 R0, 00 R0, 00 R30, 000 Ward 6 Dam R20, 000 R20, 00 R0, 00 R0, 00 R20, 000 PROJECT 3 YEARS REVENUE AND EXPENDITURE R’000 FUNDING SOURCES AND COMMENTS 2005/2006 Funding sources A- to be committed NTAMBA NANA PROJ- ECT GRANTSS PROJECT B-To be sourced ADDITIO NAL INTERNA L EXTER NAL Total 2005/2008 and three year Total 2005/6 2006/7 2007/8 Total three year Rand Ward 7:Makhwela: Community Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00 Ward 7: ubuhle bamazimela Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00 Ward 7 :Isihuzu: Ntathakusa Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00 Community garden Ward7 Qedidlala community garden Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00 Ward7: Zithombothi :khula community Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00 Garden Ward 7: Esitezi: thubalethu poultry Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00 Project Ward 7 Mancekane : Phumosizini Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00 Community garden Ward7: Heatnville Sewing garden Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00 Ward7: Hlanganani block makers Mayoral fund R30, 00 R30, 00 R0, 00 R0, 00 R30, 00 Ward Mquzankuzi: Community garden Mayoral fund R50, 00 R50, 00 R0, 00 R0, 00 R50, 00 Ward 8:Makholwase: Community Mayoral fund R50, 00 R50, 00 R0, 00 R0, 00 R50, 00 garden Hlaza community garden Mayoral fund R50, 00 R50, 00 R0, 00 R0, 00 R50, 00 Page 66 of 114
The following Projects were prioritized: NTAMBANANA LED PROJECTS BUDGET 2005/2006 WARD PRIOTIRIZED MAYORAL PRJECTS AMOUNT BUDGETED Ward 1 1.Community gardens. 15,518 Ward 2 1.Community Gardens. 15,518 Ward 3 Agricultural Projects 15,518 Ward 4 Community Gardens 15,518 Ward 5 1.Agriculture projects 15,518 Ward 6 1.Fence around community garden. 15,518 Ward 7 1.Sports facilities 15,518 Ward 8 1.Poultry projects 51,518 TOTAL (LED Projects) 124,144 NTAMBANAN IDP PROJECTS BUDGET 2005/2006 DBSA 200,000 DTLGA 700,000 National Treasury Finance Management 250,000 Municipal System Improvement 734,000 Page 67 of 114
- 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 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: Rural housing 1000 even) Ward 6 Bhi
- 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
Ward5:Ncemane community garden Mayoral fund R10, 000 R10, 00 R0, 00 R0 , 00 R10, 00<br />
Ward5 Bhukanana: poultry project Mayoral fund R25, 000 R25, 000 R0, 00 R0, 00 R25, 00<br />
Ward5 Mancence: community garden Mayoral fund R25, 000 R25, 000 R0, 00 R0, 00 R25, 000<br />
Ward 6 Maqwabe: community garden Mayoral fund R50, 000 R50, 00 R0, 00 R0, 00 R50, 000<br />
Ward 6Mningi: community garden R50, 000 R50, 00 R0, 00 R0, 00 R50, 000<br />
Ward6 Sangoyana: community garden R30, 000 R30, 00 R0, 00 R0, 00 R30, 000<br />
Ward 6 Dam R20, 000 R20, 00 R0, 00 R0, 00 R20, 000<br />
PROJECT 3 YEARS<br />
REVENUE AND EXPENDITURE<br />
R’000<br />
FUNDING<br />
SOURCES AND<br />
COMMENTS<br />
2005/2006 Funding sources<br />
A- to be committed<br />
NTAMBA<br />
NANA<br />
PROJ-<br />
ECT<br />
GRANTSS<br />
PROJECT<br />
B-To be sourced<br />
ADDITIO<br />
NAL<br />
INTERNA<br />
L<br />
EXTER<br />
NAL<br />
Total<br />
2005/2008 and three year<br />
Total<br />
2005/6 2006/7 2007/8<br />
Total<br />
three<br />
year<br />
Rand<br />
Ward 7:Makhwela: Community Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00<br />
Ward 7: ubuhle bamazimela Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00<br />
Ward 7 :Isihuzu: Ntathakusa<br />
Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00<br />
Community garden<br />
Ward7 Qedidlala community garden Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00<br />
Ward7: Zithombothi :khula community Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00<br />
Garden<br />
Ward 7: Esitezi: thubalethu poultry Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00<br />
Project<br />
Ward 7 Mancekane : Phumosizini Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00<br />
Community garden<br />
Ward7: Heatnville Sewing garden Mayoral fund R20, 00 R20, 00 R0, 00 R0, 00 R20, 00<br />
Ward7: Hlanganani block makers Mayoral fund R30, 00 R30, 00 R0, 00 R0, 00 R30, 00<br />
Ward Mquzankuzi: Community garden Mayoral fund R50, 00 R50, 00 R0, 00 R0, 00 R50, 00<br />
Ward 8:Makholwase: Community Mayoral fund R50, 00 R50, 00 R0, 00 R0, 00 R50, 00<br />
garden<br />
Hlaza community garden Mayoral fund R50, 00 R50, 00 R0, 00 R0, 00 R50, 00<br />
Page 66 of 114
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