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

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SECTION D18. PROJECTS OF OTHER STAKEHOLDERS18.1. TABLE 42__LAND OWNERSHIP, TOWNSHIP ESTABLISHMENT AND LAND USE MANAGEMENTProject ID Project Name ProjectLocationProjectBeneficiariesProject ObjectiveKeyIndicatorPerformanceBudget Allocation (R)2012/20132013/20142014/2015SourceofFundingImplementingAgencyNK110 Portion 91 and 120( Combined to beportion 158 ) 0fFarm Malelane 389JUMalelaneNkomaziCommunityDevelop acquired portions ofland for the creation ofSustainable IntegratedHuman SettlementsR 150 000 0 00 0 00 DHS NKLMNK111Incrementalinterventions:people's housingprocess in support ofthe comprehensiverural developmentprogrammeNkomaziNkomaziCommunityTo provide top structureunder the People's HousingProcess Programme300 Units R18 3240000 00 0 00 DHS NKLMNK112 Rural interventions:rural housing andcommunal landrights in support ofthe comprehensiverural developmentprogrammeNkomaziNkomaziCommunityTo provide for housingunits under the RuralHousing Programme100 units R6 0000000 00 0 00 DHS NKLMNK113 Social andeconomic facilitiesNkomaziNkomaziCommunityTo construct 6 communityHalls and 5 Child CareCentres1 Hall + 1 Child care R12 0000000 00 0 00 DHS NKLMNKLM Integrated Development Plan 2012_2013 108
18.2. COMPREHENSIVE RURAL DEVELOPMENT PROGRAMME (CRDP) - NKOMAZI BUSINESS PLAN 2012/13ActivitiesWard/VillageResponsibleInstitutionsTempJobsPermBeneficiariesPerformance IndicatorsOutput 1 : Sustainable agrarian reform with small and large scale farming2012/13 BUDGETRequired Available Shortfall-1.1.11.1.21.1.31.1.41.1.5AnimalhandlingfacilitiesconstructionGrazingcampsinfrastructueconstructionDairyproductioninfrastructrionconstructionProject 1.1: Livestock Development Programme (Masibuyele Esibayeni)Bull andHeifer Phase2(Constructionof Feedlot andAbattoir;Livestockhandlingfacilities andwater drinkingfacilities.Fencing of 50km of grazingcampsDevelopmentof dairyenterpriseDARDLADARDLA15 50- - - -TestingScheme - -GoatproductioninfrastructureConstructionof kraals andprocuringgoats80 - 27,784- --- Construction of feedlot50 km fenced-5,000,0001,800,0002,500,000 -2,500,0001,800,000 -- - -- - - -- - - -NKLM Integrated Development Plan 2012_2013 109
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ACRONYMSABET : Adult Based Educatio
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SECTION B 4910. STATUS QUO ANALYSIS
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19.22. Integrated Water Resources M
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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
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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
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SECTION B10. STATUS QUO ANALYSISThe
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PercentageStrategic Objectives:Inte
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In Place?Sufficient?In Place?Suffic
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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 101 and 102: Table 38__Waste Management Projects
Page 103 and 104: Table 39__Land Use Management Proje
Page 105 and 106: Table 40__Local Economic Developmen
Page 107: Table 41__Municipal Development and
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
Page 153 and 154: 5.1. Revenue Enhancement- Non-exist
Page 155 and 156: 6.2 Maputo developmentCorridor Flag
Page 157 and 158: 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
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Cllr. Sibiya SC•Ward - 31• Schu
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