APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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Debt Policy All the policies were public participated in all the wards in the Municipality. Revenue Enhancement Strategy Description Adjusted Budget Receipts to Date Variance Amount Percentage Collection Property rates 30 470 000 47 187 505 16 717 505 155% Electricity revenue 62 508 000 40 458 677 -22 049 323 65% Water revenue 65 920 240 72 185 458 6 265 218 110% Sanitation revenue 7 091 232 10 761 516 3 670 284 152% Refuse removal 4 530 924 6 126 709 1 595 785 135% Interest on outstanding debts 4 908 742 26 222 137 21 313 395 534% Fines 780 000 524 404 -255 596 67% Licences and permits Service charges other 5 468 813 4 396 182 -1 072 631 80% 18 837 373 0 -18 837 373 0% Total 200 515 324 207 862 588 7 347 264 104% Grants and Subsidies received Grant Allocation Adjusted Budget Receipts to Date Percentage Allocation FMG 750 000 750 000 100% MSIG 500 000 500 000 100% MIG 12 812 000 12 335 000 96% NDPG 10 000 000 10 000 000 100% NDPG – Technical 2 500 000 - 0% 96
Grant Allocation Adjusted Budget Receipts to Date Percentage Allocation Equitable Shares 39 033 100 39 033 100 100% FBS-MDM 4 849 085 4 849 085 100% Provincial Grant – Excess Employees 2 440 000 2 440 000 100% DBSA Grant Funding 2 000 000 1 313 9191 66% MDM-GRAP Conversion 0 1 000 000 100% Total 74 884 185 72 221 104 96% Budget Spending Standard Item Adjusted Budget Actual Year to date Employee related cost 97 Variance Amount Percentage Spent R R R Remuneration 62 183 975 63 664 435 -1 480 460 102% Employee related cost: social contributions Remuneration of councillors 11 219 330 11 409 170 -189 840 102% 11 617 000 8 345 349 3 271 651 72% Finance charges 795 780 1 708 796 -913 016 215% Bulk purchases 86 666 959 73 964 714 12 702 245 85% Repairs and Maintenance Contracted services Goods and services 12 691 924 4 292 075 8 399 849 34% 10 964 063 14 374 846 -3 410 783 131% 25 797 780 30 712 160 -4 914 380 119% Vehicle expenses 5 300 512 5 045 048 255 464 95% Capital 16 000 000 350 000 15 650 000 2%
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Ba-Phalaborwa Municipality Approved
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TABLE OF CONTENTS Section A 3 Page
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B8. Community Needs 148 Section C S
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A1. Ba-Phalaborwa Municipality: An
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POWERS & FUNCTIONS AUTHORISATION RE
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A6.1Phases and Activities of the ID
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The following structures were respo
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Structures that manage/drive the ID
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A6.3 IDP, Budget and PMS Calendar B
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Month Activity Time-Frame • 2009/
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Month Activity Time-Frame • Submi
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November 2010 Month Activity Time-F
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January 2011 Month Activity Time-Fr
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Month Activity Time-Frame & Nationa
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Month Activity Time-Frame • Place
Page 45 and 46: Month Activity Time-Frame and Distr
Page 47 and 48: The structure of the Municipality i
Page 49 and 50: marketing strategy that will guide
Page 51 and 52: B2. THE EXTERNAL ENVIRONMENT The Mu
Page 53 and 54: PRINCIPLE 3: Government spending on
Page 55 and 56: Map B4: Ba-Phalaborwa Municipal Bou
Page 57 and 58: Area Section Number of Stands Vacan
Page 59 and 60: Maenetja and Balapye-Kgoatla commun
Page 61 and 62: Game Vest Croc Ranch 3 Game Lodge 1
Page 63 and 64: Potential infill projects (Namakgal
Page 65 and 66: Male 61 807 47% Female 69 717 53% T
Page 67 and 68: Concentration/Growth Point Surround
Page 69 and 70: Persons % Sepedi 40.3 Sesotho 2.2 S
Page 71 and 72: Gravelotte District growth point Lu
Page 73 and 74: Table B.16: Comparative contributio
Page 75 and 76: magnetite, nickel sulphate, anode s
Page 77 and 78: The Mohale quartz deposit appears o
Page 79 and 80: Game farming Game farming for selli
Page 81 and 82: present an opportunity for diversif
Page 83 and 84: Table B.24: Development potentials
Page 85 and 86: There is a possibility of creating
Page 87 and 88: Needs identified by informal econom
Page 89 and 90: The majority of household heads are
Page 91 and 92: Table B.30: Distribution of food pa
Page 93 and 94: Water pollution: Mainly the mines,
Page 95: B3. Institutional Arrangements The
Page 99 and 100: with the households that qualifies
Page 101 and 102: The following tables show access by
Page 103 and 104: TYPE OF FACILITY NUMBER OF HOUSEHOL
Page 105 and 106: The following table presents water
Page 107 and 108: WARD AFFECTED AREA (Village/Section
Page 109 and 110: Key Issues with regard to water and
Page 111 and 112: Paraffin 2 684 (7.9%) 1 741 (5.2%)
Page 113 and 114: Lulekani A total of 9.75 km of road
Page 115 and 116: B5.4 Waste Management The Municipal
Page 117 and 118: Year Allocation Delivery % Delivere
Page 119 and 120: TYPE OF DWELLING Town/cluster/se mi
Page 121 and 122: Giyani to Greater Tzaneen Giyani to
Page 123 and 124: WARD LOCATION QTY COST ESTIMATE Sub
Page 125 and 126: WARD LOCATION QTY COST ESTIMATE 7 N
Page 127 and 128: WARD LOCATION QTY COAST ESTIMATE 5
Page 129 and 130: WARD LOCATION QTY COAST ESTIMATE Ma
Page 131 and 132: Spare Capacity 4 Mton/a 90% of wago
Page 133 and 134: Phalaborwa Library needs to be exte
Page 135 and 136: There is a need for public particip
Page 137 and 138: Gravelotte and Selwane There are no
Page 139 and 140: WARD LOCATION NUMBER OF CLINICS 2 S
Page 141 and 142: June 7 7 0 14 July 1 5 2 1 August 1
Page 143 and 144: Community Radio Station Educational
Page 145 and 146: The Drop-In centres are funded by t
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B5.12 Educational Facilities Table
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Ward Community Needs/Challenges Loc
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Ward No. Ward Priority Location Res
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Based on the environmental scan, th
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temporary jobs were created against
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Type of Service Rating Refuse Remov
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4. Areas with demonstrated economic
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3. Move beyond mere focusing on int
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Strengths The billing system has be
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in this regard is very important an
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(e) to encourage the involvement of
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• Building the Developmental Stat
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13 The Delivery Agreement for Outco
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C4.2 Mission “Best tourist destin
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strategy. In this way the district
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Developmental and performance orien
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government. The Limpopo Province ha
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PERSPECTIVE MTSF COGTA MTAS LEGDP (
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PERSPECTIVE MTSF COGTA MTAS LEGDP (
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Strategic Goal Financial Viability
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Strategic Goal Economic and Tourism
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Strategic Goal Developmental and Pe
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Strategic Goal Enhanced stakeholder
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Objective Outcome Strategic Key Per
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C5. Ba-Phalaborwa Turnaround Strate
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No. Priority Turn Around Focal Area
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C7.CONCLUSION: The afore-mentioned
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D2. Operational and Maintenance Pro
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Implementing Dept Operational & Mai
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Implementing Dept Mun/09 Furniture
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D3. Programmes, Strategies and Plan
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Implementing Dept. Programmes, Stra
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Implementing Dept Tech/23 Maintenan
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Implementing Dept Capital Projects
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Implementing Dept Capital Projects
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Implementing Dept Services Capital
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Implementing Dept MIG Projects Sour
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Implementing Dept MIG Projects Sour
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Implementing Dept NDPG Projects Sou
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Project Name Project Location Descr
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Project Name Project Location Proje
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D9. Libsa Projects Strategic Object
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Name of Project Purpose of the Proj
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D11. Rio Tinto Palabora Foundation
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D13. South African Airlink Project
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E1. Ba-Phalaborwa Municipality IDP
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male 5 Maseke 197 197 197 0 6 Matik
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E2. Land Use Management Scheme of B
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Erection and Use of Buildings or Us
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The Local Government Anti-Corruptio
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Embezzlement This involves theft of
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• ASGISA (Accelerated and Shared
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Legislation Key legislation that gu
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• Gathering of information to fil
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E7. Recruitment and Retention Strat
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• Ensures that there is focus in
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The realization of our IDP depends
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(i) The allocation and co-ordinatio
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