Kwadukuza IDP 2011 - KZN Development Planning

ElectrificationProjectsALL ELS/2010/124KWADUKUZAINFILLSTen Acre Self Build10,11,12 ELS/2010/121 Housing Project (inclDube Village)11 ELS/2010/131Nonoti Mouth (500units)14/24 ELS/2010/116Groutville Priority 5(1000 units)10 & 24 ELS/2010/117 Aldinville (600 units)Groutville Priority14/24 ELS/2010/118 1 Phase 2,3 and 4(3000 units)Groutville Priority14/241 Phase 5,6 and 7(3000 units)12 ELS/2010/119 Ethafeni (850 units)19 ELS/2010/13216 ELS/2010/1339 ELS/2010/1421 ELS/2010/1452 ELS/2010/1463 ELS/2010/1473 ELS/2010/14721 & 22 ELS/2010/14821 & 2221 & 2221 & 22ALLELS/2010/12410,11,12 ELS/2010/1219 ELS/2010/1421 ELS/2010/14521 & 2221 & 22Thornhill (2300units)Steve Biko Extension2 (1500 units)Mnyundwini (1000units)Eskom Area (notincluded in CouncilBudget. Use toSecure DoE Funding)Sokesimbone (1000units)Nyathikazi (1000units)Sakhamkhanya(2000 units)SakhamkhanyaPhase 2 (3000 units)Driefontein (1500units)Driefontein Wewe(1000 units)Driefontein Phase 1(5000 units)Esenembe HumanSettlement Project(2000 Units)ElectrificationProjectsKWADUKUZAINFILLSTen Acre Self BuildHousing Project (inclDube Village)Mnyundwini (1000units)Eskom Area (notincluded in CouncilBudget. Use toSecure DoE Funding)Sokesimbone (1000units)Driefontein Wewe(1000 units)Driefontein Phase 1(5000 units)2016/2017 2017/2018 2018/2019 2019/2020 2020/2021R 907,852 R 962,323 R 1,020,063 R 1,081,267 R 1,146,143R 1,840,000 R 1,840,000R 4,600,000R 4,600,000 R 4,600,000 R 4,600,000 R 4,600,000R 4,600,000 R 4,600,000R 12,000,000 R 12,000,000 R 4,000,000 R 4,000,000 R 4,000,000R 4,000,000 R 4,000,000R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000R 4,000,000 R 4,000,0002021/2022 2022/2023 2023/2024 2024/2025 2025/2026R 1,214,911 R 1,287,806 R 1,365,074 R 1,446,979 R 1,533,797R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,00082KwaDukuza Municipality Integrated Development Plan - 2011/16