Maphumulo IDP - KZN Development Planning

Maphumulo Local MunicipalityCapital Investment FrameworkPROJECTTYPEIMPLEMENTATIONPERIOD# PROGRAMME & PROJECT DESCRIPTIONSTRATEGIC ROLERESPONSIBLE DEPARTMENTTOTALFUNDINGSOURCE2012/2013INTERNAL EXTERNAL2013/2014INTERNAL EXTERNAL2014/2015INTERNAL EXTERNALCOMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM.1 Sinamfinic Clinic: New PHC Clinic Facilitator Capital 2012/2013 Department of Health External 15,000,000 15,000,0002 Mambulu Clinic: New PHC Clinic Facilitator Capital 2012/2014 Department of Health External 12,000,000 12,000,0003 Maphumulo Hospital: Construction of OPD Facilitator Capital 2012/2015 Department of Health External 40,000,000 40,000,0004 Maphumulo Hospital: Upgrading of female TB ward duty room Facilitator Capital 2012/2016 Department of Health External 5,000,000 5,000,0005 Untunjambili Hospital: New Maternity, Paediatric & Neonatal ward Facilitator Capital 2012/2017 Department of Health External 36,000,000 36,000,0006 Otimati old clinic conversion Facilitator Capital 2012/2018 Department of Health External 200,000 200,0007 Maphumulo Clinic: Construction of New Clinic Facilitator Capital 2012/2019 Department of Health External -8 Mabomvini (840 sites) Implementor Capital Multi-Year Department Human Settlement External 1,531,525 1,531,5259 Kwacele (500 sites) Implementor Capital Multi-Year Department Human Settlement External 6,200,000 6,200,00010 Kwahlongwa (1,000 sites) Implementor Capital Multi-Year Department Human Settlement External 16,120,000 3,720,000 6,200,000 6,200,00011 KwaZubane (100 sites) Implementor Capital Multi-Year Department Human Settlement External 12,400,000 3,100,000 6,200,000 3,100,00012 Embo (1000 sites) Implementor Capital Multi-Year Department Human Settlement External 10,200,000 4,000,000 3,100,000 3,100,00013 Mthandeni (1,000 sites) Implementor Capital Multi-Year Department Human Settlement External 12,400,000 3,100,000 6,200,000 3,100,00014 Mkhonto (1,000 sites) Implementor Capital Multi-Year Department Human Settlement External 7,400,000 1,200,000 3,100,000 3,100,00015 Jikijela (Fencing) Co-ordinator Capital 2012/2013 Department of Agriculture External 2,247,000 700,000 748,000 799,00016 Ocheni (Fencing) Co-ordinator Capital 2012/2014 Department of Agriculture External 321,000 100,000 107,000 114,00017 Thandimpilo (Fencing) Co-ordinator Capital 2012/2015 Department of Agriculture External 48,000 15,000 16,000 17,00018 Jikijela (Irrigation) Co-ordinator Capital 2012/2016 Department of Agriculture External 3,814,000 1,184,000 1,270,000 1,360,00019 Thandimpilo (Irrigation) Co-ordinator Capital 2012/2017 Department of Agriculture External 225,000 70,000 75,000 80,00020 Sidoho (Infrastructure) Co-ordinator Capital 2012/2018 Department of Agriculture External 643,000 200,000 214,000 229,00021 Simama (Infrastructure) Co-ordinator Capital 2012/2019 Department of Agriculture External 643,000 200,000 214,000 229,00022 Qwabe Nursery (Infrastructure) Co-ordinator Capital 2012/2020 Department of Agriculture External 577,000 180,000 192,000 205,00023 Mechanization Ploughing 100ha Co-ordinator Capital 2012/2021 Department of Agriculture External 289,000 90,000 96,000 103,00024 Mechanization Liming 110ha Co-ordinator Capital 2012/2022 Department of Agriculture External 600,000 185,000 200,000 215,00025 Mechanization - seeds & seedlings Co-ordinator Capital 2012/2023 Department of Agriculture External 450,000 140,000 150,000 160,00026 Mechanization - Fertilizer Co-ordinator Capital 2012/2024 Department of Agriculture External 962,000 300,000 320,000 342,00027 Mechanization - Agro chemicals Co-ordinator Capital 2012/2025 Department of Agriculture External 129,000 40,000 43,000 46,00028 Tshutshutshu S Facilitator Capital Multi-Year Department of Education External 7,150,440 7,150,44029 Hlangabeza H Facilitator Capital Multi-Year Department of Education External 7,484,400 7,484,40030 Dangazela P Facilitator Capital Multi-Year Department of Education External 1,993,200 1,993,20031 Umzwangedwa H Facilitator Capital Multi-Year Department of Education External 5,874,000 5,874,00032 Hlonono S Facilitator Capital Multi-Year Department of Education External 6,943,200 6,943,20033 Ngcolosi S Facilitator Capital Multi-Year Department of Education External 6,790,080 6,790,08034 Ukukhanyakwezwe Js Facilitator Capital Multi-Year Department of Education External 7,414,440 7,414,44035 Inkonjane S Facilitator Capital Multi-Year Department of Education External 4,497,240 4,497,24036 Mankayiyana Jp Facilitator Capital Multi-Year Department of Education External 3,432,000 3,432,00037 Phakathwayo Js (Stanger) Facilitator Capital Multi-Year Department of Education External 7,484,400 7,484,40038 Velangezwi H Facilitator Capital Multi-Year Department of Education External 6,164,400 6,164,40039 Amaphuphesizwe S Facilitator Capital Multi-Year Department of Education External 7,484,400 7,484,40040 Nokubusa P Facilitator Capital Multi-Year Department of Education External 7,692,960 7,692,96041 Balcomb's Hill P Facilitator Capital Multi-Year Department of Education External 6,561,720 6,561,72042 Khomba P Facilitator Capital Multi-Year Department of Education External 7,617,720 7,617,72043 Mangongo Jp Facilitator Capital Multi-Year Department of Education External 2,455,200 2,455,20044 Mbitane P Facilitator Capital Multi-Year Department of Education External 5,200,800 5,200,80045 Otimati P Facilitator Capital Multi-Year Department of Education External 4,989,600 4,989,60046 Phezukomkhono H Facilitator Capital Multi-Year Department of Education External 6,441,600 6,441,60047 Sabuyaze H Facilitator Capital Multi-Year Department of Education External 2,884,200 2,884,20048 Sibanisethu P Facilitator Capital Multi-Year Department of Education External 6,256,800 6,256,80049 Siphinhlanhla H Facilitator Capital Multi-Year Department of Education External 3,471,600 3,471,60050 Ndukende S Facilitator Capital Multi-Year Department of Education External 4,910,400 4,910,40051 Mbhekaphansi H Facilitator Capital Multi-Year Department of Education External 7,407,840 7,407,84052 Ntando Jp Facilitator Capital Multi-Year Department of Education External 4,506,480 4,506,48053 Joel Jp Facilitator Capital Multi-Year Department of Education External 10,277,520 10,277,52054 Kwandaba P Facilitator Capital Multi-Year Department of Education External 3,948,120 3,948,12055 Sayizi Ntuli Jp Facilitator Capital Multi-Year Department of Education External 3,384,480 3,384,48056 Bonginkosi P Facilitator Capital Multi-Year Department of Education External 4,140,840 4,140,84057 Bylaws for Roads & Public Access Implementor Operational 2012/2013 Maphumulo Municipality Internal 428,000 200,000 228,00058 Cemetery Study Implementor Capital 2013/2014 Maphumulo Municipality Internal -59 Shared Services: Development Planning Implementor Operational Multi-Year Maphumulo Municipality Internal 2,060,072 608,992 675,981 775,09960 GIS Support Funds Implementor Operational Multi-Year Maphumulo Municipality Internal -61 IDP Review Implementor Capital Multi-Year Maphumulo Municipality Internal 678,800 200,000 228,000 250,80062 Spatial Development Framework Implementor Capital Multi-Year Maphumulo Municipality Internal 838,300 250,000 277,500 310,80063 Review of Agricultural Sector Plan Implementor Capital Multi-Year Dept of Agriculture External 506,310 150,000 166,500 189,81064 Review of Disaster Management Plan Implementor Capital Multi-Year Maphumulo Municipality Internal -65 Review of Housing Sector Plan Implementor Capital Multi-Year Maphumulo Municipality Internal -66 Public Community Awareness Implementor Operational Multi-Year Maphumulo Municipality Internal 1,660,500 500,000 550,000 610,50067 Land Use Management (LUMS) Implementor Capital Multi-Year Maphumulo Municipality Internal 335,000 100,000 111,000 124,00068 Land Disposal Policy Implementor Operational Multi-Year Maphumulo Municipality Internal -69 Township Register Implementor Capital Multi-Year Maphumulo Municipality Internal 420,491 125,400 139,194 155,89770 Indigent Register to be Developed in 2012/13 Financial Year Implementor Operational Multi-Year Maphumulo Municipality Internal 200,000 200,00071 Advertising Implementor Operational Multi-Year Maphumulo Municipality Internal 830,250 250,000 275,000 305,25072 Cleaning Services Implementor Operational Multi-Year Maphumulo Municipality Internal 3,850,107 1,287,911 1,207,202 1,354,99473 Development of EE Plan Implementor Operational Multi-Year Maphumulo Municipality Internal 55,308 16,500 18,480 20,32874 Implementation of PMS Implementor Operational Multi-Year Maphumulo Municipality Internal 268,800 100,000 80,000 88,80075 Implementation of WSP Implementor Operational Multi-Year Maphumulo Municipality Internal 650,000 650,00076 Training & Capacity Building Implementor Operational Multi-Year Maphumulo Municipality Internal 1,582,350 550,000 605,000 427,35077 Security Implementor Operational Multi-Year Maphumulo Municipality Internal 8,580,408 2,565,615 2,882,177 3,132,61678 Surveillance Implementor Operational Multi-Year Maphumulo Municipality Internal 50,000 50,00079 Skills Audit / Qualification Verification Implementor Operational Multi-Year Maphumulo Municipality Internal 120,000 120,000 -80 Implementation of Electronic Record System Implementor Operational Multi-Year Maphumulo Municipality Internal 200,000 200,00081 Ward Committees Implementor Operational Multi-Year Maphumulo Municipality Internal 1,325,000 400,000 450,000 475,00082 Training of Ward Committees Implementor Operational Multi-Year Maphumulo Municipality Internal 1,325,000 400,000 450,000 475,00083 Izimbizo / IDP Forums Implementor Operational Multi-Year Maphumulo Municipality Internal 500,000 500,00084 Publicity / Community Awareness Implementor Operational Multi-Year Maphumulo Municipality Internal 1,660,500 500,000 550,000 610,50085 Organise 66 Ward Committee Meetings for a Year Implementor Operational Multi-Year Maphumulo Municipality Internal 240,306 72,600 79,860 87,84686 Workshop / Conference / Meetings Implementor Operational Multi-Year Maphumulo Municipality Internal 41,513 12,500 13,750 15,26387 KwaShushu Hotsprings (Phase2) Stimulator Business Plan Multi-Year iLembe District Municipality External -88 Vineyard Project Stimulator Feasibility Multi-Year iLembe District Municipality External -89 Establishment of Maphumulo Community Gardens Stimulator Capital Multi-Year iLembe District Municipality External 670,640 200,000 222,000 248,64090 Agri-Processing Hub Stimulator Business Plan Multi-Year iLembe District Municipality External -91 Mambulu Titanium Stimulator Business Plan Multi-Year iLembe District Municipality External -92 Lime Mining Stimulator Business Plan Multi-Year iLembe District Municipality External -