Maphumulo IDP - KZN Development Planning

Maphumulo Local MunicipalityCapital Investment Framework# PROGRAMME & PROJECT DESCRIPTION2012/2013INTERNALEXTERNALCOMMITTED NON-COMM. COMMITTED NON-COMM.1 Sinamfinic Clinic: New PHC Clinic 15,000,0002 Mambulu Clinic: New PHC Clinic 12,000,0003 Maphumulo Hospital: Construction of OPD 40,000,0004 Maphumulo Hospital: Upgrading of female TB ward duty room 5,000,0005 Untunjambili Hospital: New Maternity, Paediatric & Neonatal ward 36,000,0006 Otimati old clinic conversion 200,0007 Maphumulo Clinic: Construction of New Clinic8 Mabomvini (840 sites) 1,531,5259 Kwacele (500 sites) 6,200,00010 Kwahlongwa (1,000 sites) 3,720,00011 KwaZubane (100 sites) 3,100,00012 Embo (1000 sites) 4,000,00013 Mthandeni (1,000 sites) 3,100,00014 Mkhonto (1,000 sites) 1,200,00015 Jikijela (Fencing) 700,00016 Ocheni (Fencing) 100,00017 Thandimpilo (Fencing) 15,00018 Jikijela (Irrigation) 1,184,00019 Thandimpilo (Irrigation) 70,00020 Sidoho (Infrastructure) 200,00021 Simama (Infrastructure) 200,00022 Qwabe Nursery (Infrastructure) 180,00023 Mechanization Ploughing 100ha 90,00024 Mechanization Liming 110ha 185,00025 Mechanization - seeds & seedlings 140,00026 Mechanization - Fertilizer 300,00027 Mechanization - Agro chemicals 40,00028 Tshutshutshu S 7,150,44029 Hlangabeza H 7,484,40030 Dangazela P 1,993,20031 Umzwangedwa H 5,874,00032 Hlonono S 6,943,20033 Ngcolosi S 6,790,08034 Ukukhanyakwezwe Js 7,414,44035 Inkonjane S 4,497,24036 Mankayiyana Jp 3,432,00037 Phakathwayo Js (Stanger) 7,484,40038 Velangezwi H 6,164,40039 Amaphuphesizwe S 7,484,40040 Nokubusa P 7,692,96041 Balcomb's Hill P 6,561,72042 Khomba P 7,617,72043 Mangongo Jp 2,455,20044 Mbitane P 5,200,80045 Otimati P 4,989,60046 Phezukomkhono H 6,441,60047 Sabuyaze H 2,884,20048 Sibanisethu P 6,256,80049 Siphinhlanhla H 3,471,60050 Ndukende S 4,910,40051 Mbhekaphansi H 7,407,84052 Ntando Jp 4,506,48053 Joel Jp 10,277,52054 Kwandaba P 3,948,12055 Sayizi Ntuli Jp 3,384,48056 Bonginkosi P 4,140,84057 Bylaws for Roads & Public Access 200,00058 Cemetery Study59 Shared Services: Development Planning 608,99260 GIS Support Funds61 IDP Review 200,00062 Spatial Development Framework 250,00063 Review of Agricultural Sector Plan 150,00064 Review of Disaster Management Plan65 Review of Housing Sector Plan66 Public Community Awareness 500,00067 Land Use Management (LUMS) 100,00068 Land Disposal Policy69 Township Register 125,40070 Indigent Register to be Developed in 2012/13 Financial Year 200,00071 Advertising 250,00072 Cleaning Services 1,287,91173 Development of EE Plan 16,50074 Implementation of PMS 100,00075 Implementation of WSP 650,00076 Training & Capacity Building 550,00077 Security 2,565,61578 Surveillance 50,00079 Skills Audit / Qualification Verification 120,00080 Implementation of Electronic Record System 200,00081 Ward Committees 400,00082 Training of Ward Committees 400,00083 Izimbizo / IDP Forums 500,00084 Publicity / Community Awareness 500,00085 Organise 66 Ward Committee Meetings for a Year 72,600