Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

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Program/ProjectdescriptionProjectnumberTotal ProjectEstimate2013/14 Medium Term Revenue & Expenditure Framework Project informationBudget Year2013/14Budget Year +12014/15Budget Year +22015/16WardlocationStanderton WasteWater Treatment WorksUpgrade MIG 1/2013/14 60 000 000.00 14 800 000.00 10 000 000.00 8 280 000.00 4Gravelling of Roadsw ithinLekw aMunicpality MIG 2/2013/14 24 000 000.00 2 000 000.00 2 000 000.00 3 000 000.00Sanitation services for53 households inRooikopen MIG 3/2013/14 1 600 000.00 1 200 000.00 11Construction of Multi-Purpose MIG 4/2013/14 Community Hall 7 in 000 Sakhile 000.00 7 000 000.00 11Sporting Facilities inLekw a LM(Crickect FieldWard 15) MIG 5/2013/14 33 174 981.46 2 000 000.00 3 000 000.00 2 000 000.00 15Replacement of ACpipes w ith PVC pipes inLekw a Municipality MIG 6/2013/14 40 000 000.00 6 252 100.00 4 000 000.00 5 000 000.00 VariousInstallation of VIP toiletsin Rural Areas of lekw aMunicpality MIG 7/2013/14 24 000 000.00 3 000 000.00 2 000 000.00 2 000 000.00 9,12,13Installation of Boreholesw ith w indmills in RuralAreas of lekw aMunicpalityMIG 8/2013/14 30 000 000.00 3 000 000.00 2 000 000.00 2 082 850.00 9,12,13Conduct ground w aterstudy in the rural areasof lekw a LM(For theapproval of technicalreports for VIPs andBoreholes for the ruralareas) GWP/2013/14 800 000.00 800 000.00 9,12,13Beautification ofParks(Azalea) EPWP 1/2013/14 1 056 000.00 1 056 000.00 4Electrify 92 Rural FarmWorker Houses INEP 1/2013/14 2 200 000.00 2 200 000.00 9,12,13Installation of High MastLights in Lekwa LM MIG 1/2014/15 29 865 599.23 2 000 000.00 VariousUpgrade of StandertonWater Treatment Works MIG 3/2014/15 50 000 000.00 4 294 300.00 3 000 000.00 10Standerton Landfill SitePhase 3 upgrade andrefurbishment MIG 2/2014/15 5 000 000.00 2 000 000.00 8Total 308 696 580.69 43 308 100.00 31 294 300.00 25 362 850.00243 | P a g e
MP305 Lekwa - Table A5 Budgeted Capital Expenditure by vote, standard classification and fundingR thousandVote Description 2010/11 2011/12AuditedOutcomeAuditedOutcomeCurrent Year 2012/13OriginalBudgetAdjustedBudget2013/14 Medium Term Revenue &Budget Year2013/14Expenditure FrameworkBudget Year+1 2014/15Budget Year+2 2015/16Capital Expenditure - StandardGovernance and administration 23 2 632 6 500 – – – –Ex ecutiv e and council 13 6 500Budget and treasury office 23 74Corporate serv ices 2 544Community and public safety 724 6 587 13 045 18 208 10 056 3 000 2 000Community and social serv ices 6 565 5 000 8 796 7 000 – –Sport and recreation 364 8 045 9 412 3 056 3 000 2 000Public safety 360 22 – – – – –HousingHealthEconomic and environmental services 14 848 29 896 8 757 13 794 2 000 2 000 5 000Planning and dev elopmentRoad transport 14 848 29 896 8 757 13 794 2 000 2 000 5 000Env ironmental protectionTrading services 4 128 5 000 28 545 30 084 31 252 32 294 25 363Electricity 1 236 2 102 3 900 2 913 2 200 2 000 2 000Water 2 646 832 10 000 6 500 10 052 7 000 7 083Waste w ater management 1 973 7 701 10 201 19 000 17 294 13 280Waste management 245 93 6 944 10 470 – 6 000 3 000OtherTotal Capital Expenditure - Standard 19 724 44 115 56 847 62 087 43 308 37 294 32 363Funded by:National Gov ernment 16 829 40 950 45 347 56 843 42 508 37 294 32 363Prov incial Gov ernmentDistrict MunicipalityOther transfers and grantsTransfers recognised - capital 16 829 40 950 45 347 56 843 42 508 37 294 32 363Public contributions & donationsBorrowingInternally generated funds 2 895 3 165 11 500 11 744 800Total Capital Funding 19 724 44 115 56 847 68 587 43 308 37 294 32 363It is evident that most of the municipal infrastructure assets are funded by grants from National Government andthe municipality will implement a strategy over the MTREF which will enable to utilise other means of funding tofund its infrastructure assets.244 | P a g e
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3.10.3 Existing Pump Stations Infra
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3.10.4 Existing Pump Stations Infra
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General information Zone 1 Zone 2 Z
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3.10.7 Existing Reticulation Infras
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3.10.13 Future Bulk Sanitation Infr
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Opportunities High influx of potent
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• Mandla Mthethwa - complained ab
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• Clinic and RDP houses: the comm
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Available land for agricultural and
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CHAPTER: FOUR4 VISION AND MISSION O
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4.2 NINE (9) STRATEGIC FOCUS AREAS
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Promote and support sustainability
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• The fact that the largest numbe
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The myriad of third order routes pr
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NODE LOCALITY ACCESS FACILITIES CHA
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Figure 26/7: OPEN SPACE (left)PROPO
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Third order nodes will serve only a
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Development Principle 6: Prioritize
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Industrial 1 Industry (excludingnox
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• The ability of the municipality
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4.4 IMPLEMENTATION FRAMEWORK OF SDF
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ACTION LOCATION ESTIMATED COST REAS
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CHAPTER FIVE5 STRATEGIC OBJECTIVES,
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ISSUE DESIRED OUTCOME KEY PERFORMAN
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Staff TurnoverLabour Relations andC
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KEY PERFORMANCEAREA(linkage to IDP)
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8. ContractsManage and safekeeping
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2. Submitting the Annual FinancialS
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2. Fraud ReportingHot LineManage th
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KEY PERFORMANCE AREA(linkage to IDP
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monthly basis4.Prepaid Electricity
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Responsible for the procurementof S
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Informal DebtorsManagement of infor
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management of the EEP(Employment Eq
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OccupationalHealth & Safety Act at
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External Service ProviderManage the
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Water ConnectionsResponsible and ma
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Sport FieldsManage themaintenance o
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performance of theappointed externa
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5.1 PROGRAMMES AND PROJECTS FOR THE
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PRIORITY OUTPUTS AND BUDGET FOR 201
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PROGRAMME 3: CRIME PREVENTION AND C
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schoolsPROGRAMME 4: TRANSPORT REGUL
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SOPA PRIORITIES KEY ACTIVITIES 2013
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Page 199 and 200: Municipal Infrastructure Grant for
Page 201 and 202: Phase no:GSDM No. LOCALITY Project
Page 203 and 204: 2013/2014ENVIRONMENTAL PROTECTION A
Page 205 and 206: funderSPECIAL PROGRAMMES AND PROJEC
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Page 217 and 218: CHAPTER SEVEN7. GOOD GOVERNANCE AND
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Page 221 and 222: The Audit Committee is an independe
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Page 227 and 228: LEKWA LOCAL MUNICIPALITY FUNCTIONAL
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Page 233 and 234: easonably expects to derive economi
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Page 237 and 238: 7.24 ANNUAL BUDGET FOR THE FINANCIA
Page 239 and 240: Table 1.Consolidated Overview of th
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Page 243: ultimately all connections will be
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Page 255 and 256: CHAPTER 88. LOCAL ECONOMIC DEVELOPM
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Page 259 and 260: outes, Motorbike &quad bike routes.
Page 261 and 262: programmefor industrialInnovationta
Page 263 and 264: Promote and Support Agricultural de
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Page 267 and 268: Following these analyses, important
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Page 271 and 272: To develop an Open Space network ba
Page 273 and 274: Municipal regions are competing for
Page 275 and 276: PerformanceManagementSystemsAnnual
Page 277 and 278: Performance Management SystemsRepor
Page 279 and 280: Performance Management SystemsActiv
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