86 Workshop / Conference / Meetings 12,50087 KwaShushu Hotsprings (Phase2)88 Vineyard Project89 Establishment of <strong>Maphumulo</strong> Community Gardens 200,00090 Agri-Processing Hub91 Mambulu Titanium92 Lime Mining93 LED Strategy 77,00094 Upgrade of Sabuyaze Stadium95 Construct Maqumbi Sportsfield 1,500,00096 Fight Against HIV/AIDS Epidemic (World AIDS Day) 150,00097 Participation of the Municipality in Kwanaloga Games 550,00098 Promotion of Culture & Tradition amongst the Youth 45,00099 Provision of Support to Disability Groups 220,000100 Youth <strong>Development</strong> Programmes 400,000101 <strong>Development</strong> of Youth <strong>Development</strong> Strategy102 Youth Day (16 June) 220,000103 Poverty Alleviation 330,000104 Embusweni Road 2,845,376105 Samungu Road 5,000,000106 Mambulu Road107 Fundani Road 731,625108 Khatha Road (Phase 2, 3 & 4) 2,500,000109 Ntunjambili Access Road 3,700,000110 Kwashushu Road with Footbridge 8,700,000111 Street scape 7,800,000112 Construction of Sidewalks (Phase 2) 7,800,000113 Taxi Rank 8,700,000114 Emnyameni Sport Complex 5,700,000115 Maintenance of Municipal Infrastructure 1,300,000116 Tunnel Farming117 <strong>Maphumulo</strong> Town Hall118 <strong>Maphumulo</strong> Town Ablution Block119 Maqumbi Sportfield120 Buying of dozer truck & grader 3,000,000121 Renovations of offices & Construction of parking bays 6,800,000122 Transportation Sector Plan 300,000123 Integrated Waste Management Plan 300,000124 Ocheni Electrification 112 Houses 1,496,000125 Mxhosa Electrification 136 Houses 2,728,000126 Intergrated National Electrification Programme (MTAS) 3,000,000127 Mthandeni Electrification 136 Houses 1,496,000128 KwaShushu Electrification (infills) - 66 Houses 1,128,600129 <strong>Maphumulo</strong> Central 136 Houses 1,496,000130 Maqumbi Rural Housing 1000 1,200,000131 Mambulu Rural Housing 1000 1,200,000132 Mathandeni Rural Hosuing 1000 1,200,000133 Zubane Rural Housing 1000 6,400,000134 Mambedu Rural Housing 1000 5,000,000135 Ngcolosi Rural Housing 1000 5,000,000136 Qwabe Rural Housing 1000 1,600,000137 Hlonga Rural Hosuing 1000 8,000,000138 Cele Rural Housing 700 1,800,000139 Small Town Rehabilitation 4,000,000140 Household Connections 60,000,000141 <strong>Maphumulo</strong> Network Upgrade: Electrification 153,900,000139 45,001,119 62,327,000 373,415,605 158,095,000638,838,724
Appendix 2:Service Delivery Budget & Implementation Plans__________________________________________________________________________________________<strong>Maphumulo</strong> Integrated <strong>Development</strong> Plan (<strong>IDP</strong>) 2012 - 2013Final June 2012Page 141 of 142
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Maphumulo Local MunicipalityMaphumu
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4.2.2.2 The New Growth Path Focus .
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6.6.4 THE PLAN ....................
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Figure 9: Infrastructure, Community
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FOREWORD BY HER WORSHIP, THE MAYOR
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1. Municipal Transformation and Ins
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the local economy and the search fo
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1.7 MUNICIPAL TURN AROUND STRATEGY
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infrastructure limits social inclus
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2.2 PROFILE OF THE MAPHUMULO MUNICI
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2.2.2.3 Sectoral ContributionPublic
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2.2.2.6 Poverty Stricken AreasThe e
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Mandeni does not have a hospital th
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CrimeCategoryApril2003-March2004Apr
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2.2.7 DISASTER MANAGEMENTILembe Dis
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MAP 5: Maphumulo GeologyGneiss foun
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agriculture. The Tugela River valle
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MAP 13: Maphumulo Land SensitivityT
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The Slope of Maphumulo indicates th
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17. The Department of Environmental
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Eco-School ProgrammeWithin IDM, DAE
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11 1,812 1,812 59 1,753 59 97%Total
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Funding for stage2 approved.KwaHlon
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2.6.3 ORGANISATIONAL STRUCTUREThe r
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Figure 10: Budget and Treasury Depa
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2.6.6 COMMUNITY DEVELOPMENT WORKER
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strategic session include; the purp
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HousingEconomicDevelopmentandWater
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OPPORTUNITIESOpportunity to effecti
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Energy Usage- environmental changeA
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3.1.4 MAPHUMULO VISIONThe municipal
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4 CHAPTER 4 - THE SPATIAL DEVELOPME
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4.2.2 THE NEW GROWTH PATH4.2.2.1 In
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4.2.3 PROVINCIAL SPATIAL ECONOMIC D
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4.2.4 THE PROVINCIAL GROWTH AND DEV
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Capitalise on complementarities and
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The various nodes and their broad i
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MAP 18: Provincial Spatial Developm
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MaphumuloMunicipalityMAP 20: KZN Sp
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inputs and thus the investment requ
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Settlement in Maphumulo Municipalit
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Introduction and application of the
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4.11.1 PRIMARY CORRIDORSThe primary
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They are to be used to manage, dire
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Protection and enhancement of the n
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7.3 DEPARTMENT OF EDUCATIONThe visi
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7.5 DEPARTMENT OF COPERATIVR GOVERN
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- Page 100 and 101: 7.11 DEPARTMENT SPORT &RECREATION7.
- Page 102 and 103: MaphumuloOtimati old clinicconversi
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- Page 106 and 107: Cemeteries:StudyDevelopmentPlannedS
- Page 108 and 109: development, infrastructure and inc
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- Page 112 and 113: Refer to KPA Schedule and Performan
- Page 114 and 115: • Task 1: Development of a transp
- Page 116 and 117: * The figures are subject to change
- Page 118 and 119: 6.6 FINANCIAL VIABILITY AND MANAGEM
- Page 120 and 121: 7 CHAPTER 7 - FINANCIAL MANAGEMENT7
- Page 122 and 123: Below is a summary of expenditure a
- Page 124 and 125: Figure 20: Maphumulo Capital Budget
- Page 126 and 127: Ensuring that growth in services is
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- Page 130 and 131: Figure 23: IDP / Budget / PMS LinkI
- Page 132 and 133: 9 CHAPTER 9 - IMPLEMENTATION PLAN9.
- Page 134 and 135: Continued and effective participati
- Page 136 and 137: The results of policy decisions bec
- Page 138 and 139: Annexure A:Spatial Development Fram
- Page 140 and 141: 12 APPENDICES______________________
- Page 143 and 144: Maphumulo Local MunicipalityCapital
- Page 145 and 146: Maphumulo Local MunicipalityCapital
- Page 147: Maphumulo Local MunicipalityCapital