Maphumulo IDP - KZN Development Planning

Maphumulo Local MunicipalityCapital Investment FrameworkIMPLEMENTATIONPERIOD# NATIONAL KEY PERFORMANCE AREA PROVINCIAL STRATEGIC GOALS OUTCOME BASED IDP (CATALYTIC PROJECTS)PROGRAMME & PROJECT DESCRIPTIONRESPONSIBLE DEPARTMENTTOTAL2014/2015INTERNAL EXTERNALCOMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM.1 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Sinamfinic Clinic: New PHC Clinic 2012/2013 Department of Health External 15,000,000 15,000,0002 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Mambulu Clinic: New PHC Clinic 2012/2014 Department of Health External 12,000,000 12,000,0003 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Maphumulo Hospital: Construction of OPD 2012/2015 Department of Health External 40,000,000 40,000,0004 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Maphumulo Hospital: Upgrading of female TB ward duty room 2012/2016 Department of Health External 5,000,000 5,000,0005 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Untunjambili Hospital: New Maternity, Paediatric & Neonatal ward 2012/2017 Department of Health External 36,000,000 36,000,0006 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Otimati old clinic conversion 2012/2018 Department of Health External 200,000 200,0007 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Maphumulo Clinic: Construction of New Clinic 2012/2019 Department of Health External -8 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Mabomvini (840 sites) Multi-Year Department Human Settlement External 1,531,525 1,531,5259 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Kwacele (500 sites) Multi-Year Department Human Settlement External 6,200,000 6,200,00010 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Kwahlongwa (1,000 sites) Multi-Year Department Human Settlement External 16,120,000 3,720,000 6,200,000 6,200,00011 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development KwaZubane (100 sites) Multi-Year Department Human Settlement External 12,400,000 3,100,000 6,200,000 3,100,00012 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Embo (1000 sites) Multi-Year Department Human Settlement External 10,200,000 4,000,000 3,100,000 3,100,00013 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Mthandeni (1,000 sites) Multi-Year Department Human Settlement External 12,400,000 3,100,000 6,200,000 3,100,00014 Social & Local Economic Development Human & Community Development Sustainable Urban & Rural Development Mkhonto (1,000 sites) Multi-Year Department Human Settlement External 7,400,000 1,200,000 3,100,000 3,100,00015 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Jikijela (Fencing) 2012/2013 Department of Agriculture External 2,247,000 700,000 748,000 799,00016 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Ocheni (Fencing) 2012/2014 Department of Agriculture External 321,000 100,000 107,000 114,00017 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Thandimpilo (Fencing) 2012/2015 Department of Agriculture External 48,000 15,000 16,000 17,00018 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Jikijela (Irrigation) 2012/2016 Department of Agriculture External 3,814,000 1,184,000 1,270,000 1,360,00019 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Thandimpilo (Irrigation) 2012/2017 Department of Agriculture External 225,000 70,000 75,000 80,00020 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Sidoho (Infrastructure) 2012/2018 Department of Agriculture External 643,000 200,000 214,000 229,00021 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Simama (Infrastructure) 2012/2019 Department of Agriculture External 643,000 200,000 214,000 229,00022 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Qwabe Nursery (Infrastructure) 2012/2020 Department of Agriculture External 577,000 180,000 192,000 205,00023 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Mechanization Ploughing 100ha 2012/2021 Department of Agriculture External 289,000 90,000 96,000 103,00024 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Mechanization Liming 110ha 2012/2022 Department of Agriculture External 600,000 185,000 200,000 215,00025 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Mechanization - seeds & seedlings 2012/2023 Department of Agriculture External 450,000 140,000 150,000 160,00026 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Mechanization - Fertilizer 2012/2024 Department of Agriculture External 962,000 300,000 320,000 342,00027 Service Delivery & Infrastructure Development Human & Community Development Sustainable Social & Economic Change Mechanization - Agro chemicals 2012/2025 Department of Agriculture External 129,000 40,000 43,000 46,00028 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Tshutshutshu S Multi-Year Department of Education External 7,150,440 7,150,44029 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Hlangabeza H Multi-Year Department of Education External 7,484,400 7,484,40030 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Dangazela P Multi-Year Department of Education External 1,993,200 1,993,20031 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Umzwangedwa H Multi-Year Department of Education External 5,874,000 5,874,00032 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Hlonono S Multi-Year Department of Education External 6,943,200 6,943,20033 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Ngcolosi S Multi-Year Department of Education External 6,790,080 6,790,08034 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Ukukhanyakwezwe Js Multi-Year Department of Education External 7,414,440 7,414,44035 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Inkonjane S Multi-Year Department of Education External 4,497,240 4,497,24036 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Mankayiyana Jp Multi-Year Department of Education External 3,432,000 3,432,00037 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Phakathwayo Js (Stanger) Multi-Year Department of Education External 7,484,400 7,484,40038 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Velangezwi H Multi-Year Department of Education External 6,164,400 6,164,40039 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Amaphuphesizwe S Multi-Year Department of Education External 7,484,400 7,484,40040 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Nokubusa P Multi-Year Department of Education External 7,692,960 7,692,96041 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Balcomb's Hill P Multi-Year Department of Education External 6,561,720 6,561,72042 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Khomba P Multi-Year Department of Education External 7,617,720 7,617,72043 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Mangongo Jp Multi-Year Department of Education External 2,455,200 2,455,20044 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Mbitane P Multi-Year Department of Education External 5,200,800 5,200,80045 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Otimati P Multi-Year Department of Education External 4,989,600 4,989,60046 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Phezukomkhono H Multi-Year Department of Education External 6,441,600 6,441,60047 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Sabuyaze H Multi-Year Department of Education External 2,884,200 2,884,20048 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Sibanisethu P Multi-Year Department of Education External 6,256,800 6,256,80049 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Siphinhlanhla H Multi-Year Department of Education External 3,471,600 3,471,60050 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Ndukende S Multi-Year Department of Education External 4,910,400 4,910,40051 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Mbhekaphansi H Multi-Year Department of Education External 7,407,840 7,407,84052 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Ntando Jp Multi-Year Department of Education External 4,506,480 4,506,48053 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Joel Jp Multi-Year Department of Education External 10,277,520 10,277,52054 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Kwandaba P Multi-Year Department of Education External 3,948,120 3,948,12055 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Sayizi Ntuli Jp Multi-Year Department of Education External 3,384,480 3,384,48056 Social & Local Economic Development Human Resource Development Sustainable Urban & Rural Development Bonginkosi P Multi-Year Department of Education External 4,140,840 4,140,84057 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Bylaws for Roads & Public Access 2012/2013 Maphumulo Municipality Internal 428,000 200,000 228,00058 Municipal Transformation & Institutional Development Spatial Equity Good Governance, Institutional Dev & Financial Viability Cemetery Study 2013/2014 Maphumulo Municipality Internal -59 Municipal Transformation & Institutional Development Governance & Policy Integrated Development Planning Shared Services: Development Planning Multi-Year Maphumulo Municipality Internal 2,060,072 608,992 675,981 775,09960 Municipal Transformation & Institutional Development Governance & Policy Integrated Development Planning GIS Support Funds Multi-Year Maphumulo Municipality Internal -61 Municipal Transformation & Institutional Development Spatial Equity Integrated Development Planning IDP Review Multi-Year Maphumulo Municipality Internal 678,800 200,000 228,000 250,80062 Municipal Transformation & Institutional Development Spatial Equity Integrated Development Planning Spatial Development Framework Multi-Year Maphumulo Municipality Internal 838,300 250,000 277,500 310,80063 Municipal Transformation & Institutional Development Spatial Equity Integrated Development Planning Review of Agricultural Sector Plan Multi-Year Dept of Agriculture External 506,310 150,000 166,500 189,81064 Municipal Transformation & Institutional Development Spatial Equity Integrated Development Planning Review of Disaster Management Plan Multi-Year Maphumulo Municipality Internal -65 Municipal Transformation & Institutional Development Spatial Equity Integrated Development Planning Review of Housing Sector Plan Multi-Year Maphumulo Municipality Internal -66 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Public Community Awareness Multi-Year Maphumulo Municipality Internal 1,660,500 500,000 550,000 610,50067 Municipal Transformation & Institutional Development Spatial Equity Integrated Development Planning Land Use Management (LUMS) Multi-Year Maphumulo Municipality Internal 335,000 100,000 111,000 124,00068 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Land Disposal Policy Multi-Year Maphumulo Municipality Internal -69 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Township Register Multi-Year Maphumulo Municipality Internal 420,491 125,400 139,194 155,89770 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Indigent Register to be Developed in 2012/13 Financial Year Multi-Year Maphumulo Municipality Internal 200,000 200,00071 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Advertising Multi-Year Maphumulo Municipality Internal 830,250 250,000 275,000 305,25072 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Cleaning Services Multi-Year Maphumulo Municipality Internal 3,850,107 1,287,911 1,207,202 1,354,99473 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Development of EE Plan Multi-Year Maphumulo Municipality Internal 55,308 16,500 18,480 20,32874 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Implementation of PMS Multi-Year Maphumulo Municipality Internal 268,800 100,000 80,000 88,80075 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Implementation of WSP Multi-Year Maphumulo Municipality Internal 650,000 650,00076 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Training & Capacity Building Multi-Year Maphumulo Municipality Internal 1,582,350 550,000 605,000 427,35077 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Security Multi-Year Maphumulo Municipality Internal 8,580,408 2,565,615 2,882,177 3,132,61678 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Surveillance Multi-Year Maphumulo Municipality Internal 50,000 50,00079 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Skills Audit / Qualification Verification Multi-Year Maphumulo Municipality Internal 120,000 120,000 -80 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Implementation of Electronic Record System Multi-Year Maphumulo Municipality Internal 200,000 200,00081 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Ward Committees Multi-Year Maphumulo Municipality Internal 1,325,000 400,000 450,000 475,00082 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Training of Ward Committees Multi-Year Maphumulo Municipality Internal 1,325,000 400,000 450,000 475,00083 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Izimbizo / IDP Forums Multi-Year Maphumulo Municipality Internal 500,000 500,00084 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Publicity / Community Awareness Multi-Year Maphumulo Municipality Internal 1,660,500 500,000 550,000 610,50085 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Organise 66 Ward Committee Meetings for a Year Multi-Year Maphumulo Municipality Internal 240,306 72,600 79,860 87,84686 Municipal Transformation & Institutional Development Governance & Policy Good Governance, Institutional Dev & Financial Viability Workshop / Conference / Meetings Multi-Year Maphumulo Municipality Internal 41,513 12,500 13,750 15,26387 Local Economic Development Job Creation Sustainable Social & Economic Change KwaShushu Hotsprings (Phase2) Multi-Year iLembe District Municipality External -88 Local Economic Development Job Creation Sustainable Social & Economic Change Vineyard Project Multi-Year iLembe District Municipality External -89 Local Economic Development Job Creation Sustainable Social & Economic Change Establishment of Maphumulo Community Gardens Multi-Year iLembe District Municipality External 670,640 200,000 222,000 248,64090 Local Economic Development Job Creation Sustainable Social & Economic Change Agri-Processing Hub Multi-Year iLembe District Municipality External -91 Local Economic Development Job Creation Sustainable Social & Economic Change Mambulu Titanium Multi-Year iLembe District Municipality External -92 Local Economic Development Job Creation Sustainable Social & Economic Change Lime Mining Multi-Year iLembe District Municipality External -93 Local Economic Development Job Creation Sustainable Social & Economic Change LED Strategy Multi-Year Maphumulo Municipality Internal 227,000 77,000 150,00094 Basic Service Delivery & Infrastructure Investment Human & Community Development Sustainable Social & Economic Change Upgrade of Sabuyaze Stadium Multi-Year Deprt Sports & Recreation External -95 Basic Service Delivery & Infrastructure Investment Human & Community Development Sustainable Social & Economic Change Construct Maqumbi Sportsfield Multi-Year Deprt Sports & Recreation External 1,500,000 1,500,00096 Basic Service Delivery & Infrastructure Investment Human & Community Development Sustainable Social & Economic Change Fight Against HIV/AIDS Epidemic (World AIDS Day) Multi-Year Maphumulo Municipality Internal 502,980 150,000 166,500 186,48097 Basic Service Delivery & Infrastructure Investment Human & Community Development Sustainable Social & Economic Change Participation of the Municipality in Kwanaloga Games Multi-Year Maphumulo Municipality Internal 550,000 550,00098 Basic Service Delivery & Infrastructure Investment Human & Community Development Sustainable Social & Economic Change Promotion of Culture & Tradition amongst the Youth Multi-Year Maphumulo Municipality Internal 45,000 45,00099 Basic Service Delivery & Infrastructure Investment Human & Community Development Sustainable Social & Economic Change Provision of Support to Disability Groups Multi-Year Maphumulo Municipality Internal 737,704 220,000 244,200 273,504100 Basic Service Delivery & Infrastructure Investment Human & Community Development Sustainable Social & Economic Change Youth Development Programmes Multi-Year Maphumulo Municipality Internal 1,341,280 400,000 444,000 497,280101 Basic Service Delivery & Infrastructure Investment Human & Community Development Sustainable Social & Economic Change Development of Youth Development Strategy Multi-Year Maphumulo Municipality Internal 148,400 70,000 78,400102 Municipal Transformation & Institutional Development Human & Community Development Sustainable Social & Economic Change Youth Day (16 June) Multi-Year Maphumulo Municipality Internal 737,704 220,000 244,200 273,504103 Local Economic Development Human & Community Development Job Creation & LED Poverty Alleviation Multi-Year Maphumulo Municipality Internal 330,000 330,000104 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Embusweni Road Multi-Year MIG Internal 5,869,494 2,845,376 3,024,118105 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Samungu Road Multi-Year MIG Internal 5,784,529 5,000,000 784,529106 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Mambulu Road Multi-Year MIG Internal 8,185,622 2,185,622 4,000,000107 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Fundani Road Multi-Year MIG Internal 731,625 731,625108 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Khatha Road (Phase 2, 3 & 4) Multi-Year MIG Internal 19,202,698 2,500,000 2,837,276 7,000,000109 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Ntunjambili Access Road Multi-Year MIG Internal 12,721,756 3,700,000 3,171,756 5,850,000110 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Kwashushu Road with Footbridge Multi-Year MIG External 8,700,000 8,700,000111 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Street scape Multi-Year Department of Transport External 7,800,000 7,800,000112 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Construction of Sidewalks (Phase 2) Multi-Year Department of Transport External 7,800,000 7,800,000113 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Taxi Rank Multi-Year Department of Transport External 8,700,000 8,700,000114 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Emnyameni Sport Complex Multi-Year MIG External 14,521,449 5,700,000 5,821,449 3,000,000115 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Maintenance of Municipal Infrastructure Multi-Year MIG Internal 1,300,000 1,300,000116 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Tunnel Farming Multi-Year MIG Internal 5,776,249 2,776,249 3,000,000117 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Maphumulo Town Hall Multi-Year Maphumulo Municipality Internal -118 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Maphumulo Town Ablution Block Multi-Year Maphumulo Municipality Internal 1,116,411 1,116,411119 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Maqumbi Sportfield Multi-Year Deprt Sports & Recreation External -120 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Buying of dozer truck & grader Multi-Year Maphumulo Municipality Internal 3,000,000 3,000,000121 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Renovations of offices & Construction of parking bays Multi-Year Maphumulo Municipality Internal 6,800,000 6,800,000122 Basic Service Delivery & Infrastructure Investment Strategic Infrastructure Integrated Development Planning Transportation Sector Plan 2012/2013 MIG Internal 600,000 300,000 300,000123 Basic Service Delivery & Infrastructure Investment Strategic Infrastructure Sustainable Environmental Management Integrated Waste Management Plan 2012/2013 Maphumulo Municipality Internal 600,000 300,000 300,000124 Basic Service Delivery & Infrastructure Investment Human & Community Development Provision & Maintenance of Infrastructure Ocheni Electrification 112 Houses Multi-Year Department of Energy Internal 1,496,000 1,496,000FUNDINGSOURCE2012/2013INTERNAL EXTERNAL2013/2014INTERNAL EXTERNAL