Maphumulo IDP - KZN Development Planning

93 LED Strategy Implementor Capital Multi-Year Maphumulo Municipality Internal 227,000 77,000 150,00094 Upgrade of Sabuyaze Stadium Co-ordinator Capital Multi-Year Deprt Sports & Recreation External -95 Construct Maqumbi Sportsfield Co-ordinator Capital Multi-Year Deprt Sports & Recreation External 1,500,000 1,500,00096 Fight Against HIV/AIDS Epidemic (World AIDS Day) Co-ordinator Operational Multi-Year Maphumulo Municipality Internal 502,980 150,000 166,500 186,48097 Participation of the Municipality in Kwanaloga Games Co-ordinator Operational Multi-Year Maphumulo Municipality Internal 550,000 550,00098 Promotion of Culture & Tradition amongst the Youth Co-ordinator Operational Multi-Year Maphumulo Municipality Internal 45,000 45,00099 Provision of Support to Disability Groups Implementor Operational Multi-Year Maphumulo Municipality Internal 737,704 220,000 244,200 273,504100 Youth Development Programmes Implementor Operational Multi-Year Maphumulo Municipality Internal 1,341,280 400,000 444,000 497,280101 Development of Youth Development Strategy Implementor Capital Multi-Year Maphumulo Municipality Internal 148,400 70,000 78,400102 Youth Day (16 June) Implementor Operational Multi-Year Maphumulo Municipality Internal 737,704 220,000 244,200 273,504103 Poverty Alleviation Facilitator Operational Multi-Year Maphumulo Municipality Internal 330,000 330,000104 Embusweni Road Co-ordinator Capital Multi-Year MIG Internal 5,869,494 2,845,376 3,024,118105 Samungu Road Co-ordinator Capital Multi-Year MIG Internal 5,784,529 5,000,000 784,529106 Mambulu Road Co-ordinator Capital Multi-Year MIG Internal 8,185,622 2,185,622 4,000,000107 Fundani Road Co-ordinator Capital Multi-Year MIG Internal 731,625 731,625108 Khatha Road (Phase 2, 3 & 4) Co-ordinator Capital Multi-Year MIG Internal 19,202,698 2,500,000 2,837,276 7,000,000109 Ntunjambili Access Road Co-ordinator Capital Multi-Year MIG Internal 12,721,756 3,700,000 3,171,756 5,850,000110 Kwashushu Road with Footbridge Co-ordinator Capital Multi-Year MIG External 8,700,000 8,700,000111 Street scape Co-ordinator Capital Multi-Year Department of Transport External 7,800,000 7,800,000112 Construction of Sidewalks (Phase 2) Co-ordinator Capital Multi-Year Department of Transport External 7,800,000 7,800,000113 Taxi Rank Co-ordinator Capital Multi-Year Department of Transport External 8,700,000 8,700,000114 Emnyameni Sport Complex Co-ordinator Capital Multi-Year MIG External 14,521,449 5,700,000 5,821,449 3,000,000115 Maintenance of Municipal Infrastructure Co-ordinator Capital Multi-Year MIG Internal 1,300,000 1,300,000116 Tunnel Farming Stimulator Capital Multi-Year MIG Internal 5,776,249 2,776,249 3,000,000117 Maphumulo Town Hall Implementor Capital Multi-Year Maphumulo Municipality Internal -118 Maphumulo Town Ablution Block Implementor Capital Multi-Year Maphumulo Municipality Internal 1,116,411 1,116,411119 Maqumbi Sportfield Co-ordinator Capital Multi-Year Deprt Sports & Recreation External -120 Buying of dozer truck & grader Implementor Capital Multi-Year Maphumulo Municipality Internal 3,000,000 3,000,000121 Renovations of offices & Construction of parking bays Implementor Capital Multi-Year Maphumulo Municipality Internal 6,800,000 6,800,000122 Transportation Sector Plan Implementor Capital 2012/2013 MIG Internal 600,000 300,000 300,000123 Integrated Waste Management Plan Implementor Capital 2012/2013 Maphumulo Municipality Internal 600,000 300,000 300,000124 Ocheni Electrification 112 Houses Co-ordinator Capital Multi-Year Department of Energy Internal 1,496,000 1,496,000125 Mxhosa Electrification 136 Houses Co-ordinator Capital Multi-Year Department of Energy Internal 2,728,000 2,728,000126 Intergrated National Electrification Programme (MTAS) Co-ordinator Capital Multi-Year Department of Energy External 6,000,000 3,000,000 3,000,000127 Mthandeni Electrification 136 Houses Co-ordinator Capital Multi-Year Department of Energy Internal 1,496,000 1,496,000128 KwaShushu Electrification (infills) - 66 Houses Co-ordinator Capital Multi-Year Department of Energy Internal 1,128,600 1,128,600129 Maphumulo Central 136 Houses Co-ordinator Capital Multi-Year Department of Energy Internal 1,496,000 1,496,000130 Maqumbi Rural Housing 1000 Implementor Capital Multi-Year Department of Human Settlement External 3,783,000 1,200,000 1,260,000 1,323,000131 Mambulu Rural Housing 1000 Implementor Capital Multi-Year Department of Human Settlement External 3,783,000 1,200,000 1,260,000 1,323,000132 Mathandeni Rural Hosuing 1000 Implementor Capital Multi-Year Department of Human Settlement External 3,783,000 1,200,000 1,260,000 1,323,000133 Zubane Rural Housing 1000 Implementor Capital Multi-Year Department of Human Settlement External 20,176,000 6,400,000 6,720,000 7,056,000134 Mambedu Rural Housing 1000 Implementor Capital Multi-Year Department of Human Settlement External 15,762,000 5,000,000 5,250,000 5,512,000135 Ngcolosi Rural Housing 1000 Implementor Capital Multi-Year Department of Human Settlement External 15,762,000 5,000,000 5,250,000 5,512,000136 Qwabe Rural Housing 1000 Implementor Capital Multi-Year Department of Human Settlement External 5,044,000 1,600,000 1,680,000 1,764,000137 Hlonga Rural Hosuing 1000 Implementor Capital Multi-Year Department of Human Settlement External 25,220,000 8,000,000 8,400,000 8,820,000138 Cele Rural Housing 700 Implementor Capital Multi-Year Department of Human Settlement External 22,635,000 1,800,000 1,890,000 18,945,000139 Small Town Rehabilitation Stimulator Capital Multi-Year COGTA External 4,000,000 4,000,000140 Household Connections Facilitator Capital Multi-Year Eskom External 202,500,000 60,000,000 67,500,000 75,000,000141 Maphumulo Network Upgrade: Electrification Facilitator Capital Multi-Year Eskom External 491,710,500 153,900,000 180,832,500 156,978,000139 1,333,170,262 45,001,119 62,327,000 373,415,605 158,095,000 29,985,544 68,800,000 28,445,000 217,246,500 33,826,292 75,610,500 22,499,000 209,053,280