<strong>Maphumulo</strong>Otimati old clinicconversion R200,000.00<strong>Maphumulo</strong> Clinic:Construction of NewClinic R40,000,000.00DesignConstructionx2011/12Table 20: MTEF Department of Human SettlementName of Project Municipality WARDNO.Current Statusof ProjectMTEF 3 Year2012/13 2013/14 2014/15Amambedu(1,000 sites)<strong>Maphumulo</strong> 1 , 2 HouseconstructionAmangcolosi(1,000 sites)9 HouseconstructionNodunga (1,0004 Housesites)constructionMabomvini (8405 , 6 House2,000,000sites)constructionKwaCele (5003 House9,300,000sites)constructionKwahlongwa2 ,5 <strong>Planning</strong> 8,000,000 7,000,000(1,000 sites)KwaZubane (1003, 5,11 <strong>Planning</strong> 6,000,000 9,000,000sites)Embo (1,000 sites) 6 , 11 <strong>Planning</strong> 3,000,000 9,000,000 5,000,000Mthandeni17 <strong>Planning</strong> 3,000,000 9,000,000 5,000,000(1,000 sites)Mkhonto (1,0009 , 10 Preplanning 2,000,000 7,000,000 5,000,000sites)Qadi (1,000 sites) 8 Preplanning 700,000 3,000,000 5,000,000Nombokojwana6 preplanning 700,000 3,000,000 5,000,000(1,000 sites)Maqumbi (1,0004 Preplanning 700,000 3,000,000 5,000,000sites)Table 21: MTEF Department of Environmental Affairs, Agriculture & Rural <strong>Development</strong> (Agricultural Projects)Name of Project Municipali Ward Status ofMTEF 3 Yearty No. Project2012/13 2013/14 2014/15FENCINGJikijela 1, 2, 3 Tender700,000.00 748,000.00 799,000.00Ocheni 9 Tender100,000.00 107,000.00 114,000.00Thandimpilo 7 Tender15,000.00 16,000.00 17,000.00IRRIGATIONJikijela 1, 2 , 3 Tender1,184,000.00 1,270,000.00 1,360,000.00Thandimpilo 7 Tender70,000.00 75,000.00 80,000.00INFRASTRUCTURESidoho 11 Tender200,000.00 214,000.00 229,000.00Simama 10 Tender200,000.00 214,000.00 229,000.00Qwabe Nursery 9 Tender180,000.00 192,000.00 205,000.00MECHANIZATIONMechanization 1 to 11__________________________________________________________________________________________<strong>Maphumulo</strong> Integrated <strong>Development</strong> Plan (<strong>IDP</strong>) 2012 - 2013Final June 2012Page 101 of 142
<strong>Maphumulo</strong>Ploughing 100ha 90,000.00 96,000.00 103,000.00Mechanization1 to 11 TenderLiming 110ha185,000.00 200,000.00 215,000.00Mechanization -1 to 11 Tenderseeds & seedlings140,000.00 150,000.00 160,000.00Mechanization -1 to 11 TenderFertilizer300,000.00 320,000.00 342,000.00Mechanization -1 to 11 TenderAgro chemicals40,000.00 43,000.00 46,000.00Table 22: MTEF Department of EducationName of Project MunicipalityTshutshutshu SWardNo.Status ofProjectMTEF 3 Year2012/13 2013/14 2014/156 Design 7,150,440Hlangabeza H 2 Design 7,484,400Dangazela P 6 Design 1,993,200Umzwangedwa H 3 Design 5,874,000Hlonono S 8 Design 6,943,200Ngcolosi S 1 Design 6,790,080Ukukhanyakwezwe9 Design 7,414,440JsInkonjane S 10 Design 4,497,240Mankayiyana Jp 4 Design 3,432,000Phakathwayo Js4 Design 7,484,400(Stanger)Velangezwi H 11 Design 6,164,400Amaphuphesizwe S 10 Design 7,484,400Nokubusa P 2 Design 7,692,960Balcomb's Hill P 6 Design 6,561,720Khomba P 5 Design 7,617,720Mangongo Jp 3 Design 2,455,200Mbitane P 6 Tender 5,200,800Otimati P 4 Tender 4,989,600Phezukomkhono H 5 Design R6,441,600Sabuyaze H 42 Design 2,884,200Sibanisethu P 5 Design 6,256,800Siphinhlanhla H 9 Design 3,471,600Ndukende S 5 Design 4,910,400Mbhekaphansi H 2 Design 7,407,840Ntando Jp 2 Design 4,506,480__________________________________________________________________________________________<strong>Maphumulo</strong> Integrated <strong>Development</strong> Plan (<strong>IDP</strong>) 2012 - 2013Final June 2012Page 102 of 142
- Page 1:
Maphumulo Local MunicipalityMaphumu
- Page 5 and 6:
4.2.2.2 The New Growth Path Focus .
- Page 7 and 8:
6.6.4 THE PLAN ....................
- Page 9 and 10:
Figure 9: Infrastructure, Community
- Page 11 and 12:
FOREWORD BY HER WORSHIP, THE MAYOR
- Page 13 and 14:
1. Municipal Transformation and Ins
- Page 15 and 16:
the local economy and the search fo
- Page 17 and 18:
1.7 MUNICIPAL TURN AROUND STRATEGY
- Page 19 and 20:
infrastructure limits social inclus
- Page 21:
2.2 PROFILE OF THE MAPHUMULO MUNICI
- Page 24 and 25:
2.2.2.3 Sectoral ContributionPublic
- Page 26 and 27:
2.2.2.6 Poverty Stricken AreasThe e
- Page 28 and 29:
Mandeni does not have a hospital th
- Page 30 and 31:
CrimeCategoryApril2003-March2004Apr
- Page 32 and 33:
2.2.7 DISASTER MANAGEMENTILembe Dis
- Page 34 and 35:
MAP 5: Maphumulo GeologyGneiss foun
- Page 36 and 37:
agriculture. The Tugela River valle
- Page 38 and 39:
MAP 13: Maphumulo Land SensitivityT
- Page 40 and 41:
The Slope of Maphumulo indicates th
- Page 42 and 43:
17. The Department of Environmental
- Page 44 and 45:
Eco-School ProgrammeWithin IDM, DAE
- Page 46 and 47:
11 1,812 1,812 59 1,753 59 97%Total
- Page 48 and 49:
Funding for stage2 approved.KwaHlon
- Page 50 and 51:
2.6.3 ORGANISATIONAL STRUCTUREThe r
- Page 52 and 53: Figure 10: Budget and Treasury Depa
- Page 54 and 55: 2.6.6 COMMUNITY DEVELOPMENT WORKER
- Page 56 and 57: strategic session include; the purp
- Page 58 and 59: HousingEconomicDevelopmentandWater
- Page 60 and 61: OPPORTUNITIESOpportunity to effecti
- Page 62 and 63: Energy Usage- environmental changeA
- Page 64 and 65: 3.1.4 MAPHUMULO VISIONThe municipal
- Page 66 and 67: 4 CHAPTER 4 - THE SPATIAL DEVELOPME
- Page 68 and 69: 4.2.2 THE NEW GROWTH PATH4.2.2.1 In
- Page 70 and 71: 4.2.3 PROVINCIAL SPATIAL ECONOMIC D
- Page 72 and 73: 4.2.4 THE PROVINCIAL GROWTH AND DEV
- Page 74 and 75: Capitalise on complementarities and
- Page 76 and 77: The various nodes and their broad i
- Page 78 and 79: MAP 18: Provincial Spatial Developm
- Page 80 and 81: MaphumuloMunicipalityMAP 20: KZN Sp
- Page 82 and 83: inputs and thus the investment requ
- Page 84 and 85: Settlement in Maphumulo Municipalit
- Page 86 and 87: Introduction and application of the
- Page 88 and 89: 4.11.1 PRIMARY CORRIDORSThe primary
- Page 90 and 91: They are to be used to manage, dire
- Page 92 and 93: Protection and enhancement of the n
- Page 94 and 95: 7.3 DEPARTMENT OF EDUCATIONThe visi
- Page 96 and 97: 7.5 DEPARTMENT OF COPERATIVR GOVERN
- Page 98 and 99: 7.8 THE DEPARTMENT SOCIAL DEVELOPME
- Page 100 and 101: 7.11 DEPARTMENT SPORT &RECREATION7.
- Page 104 and 105: Joel Jp 3 Constructi 10,277,520onKw
- Page 106 and 107: Cemeteries:StudyDevelopmentPlannedS
- Page 108 and 109: development, infrastructure and inc
- Page 110 and 111: 6.2.5 THE PLANThe plan aims to ensu
- Page 112 and 113: Refer to KPA Schedule and Performan
- Page 114 and 115: • Task 1: Development of a transp
- Page 116 and 117: * The figures are subject to change
- Page 118 and 119: 6.6 FINANCIAL VIABILITY AND MANAGEM
- Page 120 and 121: 7 CHAPTER 7 - FINANCIAL MANAGEMENT7
- Page 122 and 123: Below is a summary of expenditure a
- Page 124 and 125: Figure 20: Maphumulo Capital Budget
- Page 126 and 127: Ensuring that growth in services is
- Page 128 and 129: 8.4 MAPHUMULO PERFORMANCE MANAGEMEN
- Page 130 and 131: Figure 23: IDP / Budget / PMS LinkI
- Page 132 and 133: 9 CHAPTER 9 - IMPLEMENTATION PLAN9.
- Page 134 and 135: Continued and effective participati
- Page 136 and 137: The results of policy decisions bec
- Page 138 and 139: Annexure A:Spatial Development Fram
- Page 140 and 141: 12 APPENDICES______________________
- Page 143 and 144: Maphumulo Local MunicipalityCapital
- Page 145 and 146: Maphumulo Local MunicipalityCapital
- Page 147 and 148: Maphumulo Local MunicipalityCapital
- Page 149: Appendix 2:Service Delivery Budget