Nkomazi Local Municipality 20 - Co-operative Governance and ...

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Table 36__Roads ProjectsDepartment of Infrastrucure and DevelopmentProject IDProject NameProjectLocationProjectBeneficiariesProjectObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyNK074Boschfontein bus routeBoschfonteinBoschfonteincommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad0 00 0 00 10 000 000 MIG NKLMNK075Orlando/Komatipoort busrouteOrlando[Komatipoort]OrlandoCommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad0 00 0 00 13 819 800 MIG NKLMNK076Middelplaas roads middelplaas MiddelplaascommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad0 00 0 00 10 472 117 MIG NKLMTable 37__Community Facilities ProjectsDepartment of Community ServicesProjectIDProject NameProjectLocationProjectBeneficiariesProject ObjectiveKey PerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSource ofFundingImplementingAgencyNK077Jeppes ReefCommunity HallJeeps ReefJeeps ReefcommunityProvidethecommunities withsafe building fordifferent purposesNumber of peopleUtilising the hall0 005 000 0000 00 MIG NKLMNK078UpgradingKaMaqhekezaKamhlushwastadiumofandKaMaqhekeza,KamhlushwaNkomaziCommunityProvide communitieswith safe structuresfor communityactivitieskaMaqhekeza &Kamhlushwastadium upgraded5 473 0320 00 0 00 MIG NKLMNK079DlulumaCommunity HallDludlumaDludlumacommunityProvidethecommunities withsafe building fordifferent purposesNumber of peopleUtilising the hall4 761 4120 00 0 00 MIG NKLMNKLM Integrated Development Plan 2012_2013 100
Table 38__Waste Management ProjectsDepartment of Community ServicesProject IDProject Name Project Location Project BeneficiariesProjectObjectiveKey PerformanceIndicator2012/2013 Budget2013/2014 Budget2014/2015 BudgetSourceofFundingImplementing AgencyNK080KaMaqhekeza/Steebbok Solid Waste DisposalSite Phase 2Kamaqhekeza/steenbokKamaqhekeza/steenbok communityProvidecommunities with highqualityenginneringsevicesKaMaqhekeza/Steebbok Solid Waste DisposalSite Phase 2 completed5 867 6940 00 0 00 MIG NKLMNK081MasibekelaRecreational ParkMasibekelaMasibekelaCommunityProvidecommunities with highquality ofcommunityservicesMasibekelaRecreationalcompletedpark10 000 000 0.00 0.00 Dedet NKLMNK082Fencing of Masibekelaplace of safetyMasibekelaMasibekela communityProvidecommunities with highquality ofcommunityservicesMasibekela place ofsafety fenced150 000 0 00 0 00RevenueNKLMNK083FencingKamhlushwacemeteryofnewKamhlushwaKamhlushwacommunityProvidecommunities with highquality ofcommunityservicesKamhlushwa newcemeteries fenced150 000 0 00 0 00RevenueNKLMNK084 Fencing Naas Naas Naas communityProvidecommunities with highquality ofcommunityservicesNaasfencedcemeteries0 00 200 000 0 00RevenueNKLMNK085TransferMarloth parkstation,Marloth parkMarlothcommunityParkProvidecommunities with highquality ofMarloth park stationtransfer1 200 000 1 000 000 0 00RevenueNKLMNKLM Integrated Development Plan 2012_2013 101
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ACRONYMSABET : Adult Based Educatio
Page 5 and 6:
SECTION B 4910. STATUS QUO ANALYSIS
Page 7 and 8:
19.22. Integrated Water Resources M
Page 9 and 10:
NKOMAZI EXCECUTIVE MAYOR’S FOREWO
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DEFINITIONS AND KEY TERMSIntegrated
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4. MUNICIPALITY’S CORE VALUESThe
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Figure 1__Spatial Location of Nkoma
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In addition, the Nkomazi Local Muni
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7.2. Overview of nkomaziNkomazi is
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7.2.5.3. High Potential Agricultura
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In ensuring that the Demographic in
Page 30 and 31:
8. MUNICIPAL GOALS, OBJECTIVES AND
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standardsandInfrastructuOperations
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Ensure access toquality, sustainabl
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DEPARTMENT: CORPORATE SERVICESYEAR:
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Increasedappropriateutilizationofte
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Strengthenintegratedplanningandacce
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9.2.2. Mpumalanga Provincial Growth
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9.4. Nkomazi role playersThe partic
Page 49 and 50: SECTION B10. STATUS QUO ANALYSISThe
Page 51 and 52: PercentageStrategic Objectives:Inte
Page 53 and 54: In Place?Sufficient?In Place?Suffic
Page 55 and 56: Public Works programmes 30%10.1.1.9
Page 57 and 58: Free basic water policy (includinge
Page 59 and 60: KPA 1 Table 17: Service delivery an
Page 61 and 62: 10.1.2.2. Free basic sanitationThe
Page 63 and 64: Axis Title10.1.3. Electrification o
Page 65 and 66: 10.1.4. Roads and Storm WaterStrate
Page 67 and 68: KPA 1PriorityNotesTable 25: Service
Page 69 and 70: 11. KPA 2: PUBLIC PARTICIPATION AND
Page 71 and 72: 11.4. MANAGEMENT AND OPERATION SYST
Page 73 and 74: Nkomazi is one Municipality that is
Page 75 and 76: To provide family support services
Page 77 and 78: NKLM Integrated Development Plan 20
Page 79 and 80: 13. KPA 4: FINANCIAL VIABILITYStrat
Page 81 and 82: Nkomazi. In 2007 the total unemploy
Page 83 and 84: Monitor the construction of housesE
Page 85 and 86: TABLE 30: SOCIAL SERVICES [HOUSING]
Page 87 and 88: 15.3. EducationStrategic Objectives
Page 89 and 90: SECTION C17. DEVELOPMENT STRATEGIES
Page 91 and 92: Table 32__Service delivery and infr
Page 93 and 94: Table 33__Sanitation projectsDepart
Page 95 and 96: Table 36__Roads ProjectsDepartment
Page 97 and 98: Table 36__Roads ProjectsDepartment
Page 99: Table 36__Roads ProjectsDepartment
Page 103 and 104: Table 39__Land Use Management Proje
Page 105 and 106: Table 40__Local Economic Developmen
Page 107 and 108: Table 41__Municipal Development and
Page 109 and 110: 18.2. COMPREHENSIVE RURAL DEVELOPME
Page 111 and 112: Output 2 : Improved access to affor
Page 113 and 114: 3.1.13.1.23.1.33.2.13.2.23.2.33.7.1
Page 115 and 116: 3.5.13.5.23.5.3WaterTanksprovisionB
Page 117 and 118: 4.1.2GardnersEmploymentProvide jobo
Page 119 and 120: SECTION E19. SECTOR PLANS19.1. Spat
Page 121 and 122: The following main structuring elem
Page 123 and 124: 19.2. Disaster Management PlanThis
Page 125 and 126: 19.8. Comprehensive Infrastructure
Page 127 and 128: 19.13. Youth PolicyNkomazi Municipa
Page 129 and 130: 19.21. Social Cohesion PlanThe Muni
Page 131 and 132: BUDGET SUMMARYTABLE 43_ ANNUAL OPER
Page 133 and 134: Cash backing/surplus reconciliation
Page 135 and 136: Audit Report22. Comments on the Aud
Page 137 and 138: Annual performance report notsubmit
Page 139 and 140: PAYE incorrectly calculatedPayment
Page 141 and 142: SECTION H24. ORGANISATIONAL PERFOMA
Page 143 and 144: 1.3 Slow / lack ofimplementationof
Page 145 and 146: 2 Operations and AdministrationOrga
Page 147 and 148: 3.3. Sector Plans not in place: WSD
Page 149 and 150: 4.2. Water infrastructure:BulkInade
Page 151 and 152:
4.8 SanitationReticulationHigh sani
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5.1. Revenue Enhancement- Non-exist
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6.2 Maputo developmentCorridor Flag
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Sector Plan Status Approval Date Co
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27. ANNEXURES1. Financial Plan2. Sp
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Cllr. Hlahla BA•Ward - 11•Hhoyi
Page 163 and 164:
Cllr. Sibiya SC•Ward - 31• Schu
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