Maphumulo IDP - KZN Development Planning

6.4.3 OBJECTIVES- To provide infrastructure, habitable houses and social amenities to the community ofMaphumulo Municipality.- To capacitate projects beneficiaries through training on housing consumer educationand to inculcate the sense of project ownership to the community of Maphumulo.6.4.4 PROJECT MATRIXFocus Area Projects Budget2010/2011Status(CompleteorPending)2011/2012 2012/2013 2013/2014 2014/2015HumanSettlementMaqumbirural housingproject(1,000)Mambulurural housingproject(1,000)Qadi ruralhousingproject(1,000)Embo ruralhousingproject(1,000)Mthandenirural housingproject(1,000)Mkhonto ruralhousingproject(1,000)KwaZubanerural housingproject(1,000)Mabomvinirural housingproject (800)Mambedurural housingproject(1,000)Ngcolosi ruralhousingproject(1000)Qwabe ruralhousingproject(1000)Nodungarural housingproject(1000)KwaHlongwaRural housing1000 unitsKwaCeleRural Housing700 unitsR0.00 Pending R1,200,000 R1,200,000 R1,260,000 R1,323,000R0.00 Pending R0.00 R1,200,000 R1,260,000 R1,323,000R0.00 Pending R1,200,000 R1,200,000 R1,260,000 R1,323,000R1,200,000R1,200,000R1,200,000R1,200,000R42,000,000R20,000,000R20,000,000R1,600,000R20,000,000R1,2000,000R18,000,000Pending R1,200,000 R1,200,000 R3,100,000.00Pending R1,200,000 R1,200,000 R6,200,000.00R3,100,000.00R3,100,000.00Pending R1,200,000 R1,200,000 R3,100,000 R3,100,000Pending R700,000 R6,400,000 R6,200,000 R3,100,000Pending R32,000,000 R1,531525 - -Pending R10,000,000 R5,000,000 R5,250,000 R5,512,500Pending R10,000,000 R5,000,000 R5,250,000 R5,512,500.00Pending R1,600,000 R1,600,000 R1,680,000 R1,764,000Pending R10,000,000 R5,000,000 R5,250,000 R5,512,500Pending R1,200,000 R8,000,000 R6,200,000 R6,200,000Pending R18,000,000 R3,720,000 - -__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 114 of 142