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

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2.2.12.2.2FeedingScheme1(schools &hospitals)provisionFeedingScheme2(homes &individuals)provisionFeedingschemes for13 Quantile 1-3 primary andsecondaryschoolsthroughacquisitionfromagriculturecooperativesfor 9598leanersDoE- 150 826- --13schoolsprovidedwith food4,990,603 4,990,603- 150 826 - 4,990,603 4,990,603Project 2.3 : Provision of food parcels to needy people linked to farmers -----2.3.1.FoodParcelsProvision of500 foodparcels tovulnerablegroups20, 22,24DSD- -- 500households foodsecured1,000,000 --1,000,000- --1,000,000 --1,000,000Total Output 21,311505 16,501 - 75,390,603 30,990,603-44,400,000Output 3 : Improved rural services to support livelihoodsProject 3.1: Primary Health and Home Based Care ServicesNKLM Integrated Development Plan 2012_2013 112
3.1.13.1.23.1.33.2.13.2.23.2.33.7.1HomeCommunityBased Care(HCBC)establishedandmaintainedPHCConstructionNPOs &CBOservicesprovisionFunding of 16HCBCs(target is formunicipality,still to berevised)Constructionof new clinicsat Ntunda5 non-profitorganizations(NPOs)funded toprovidecommunitybasedservices.Establish x 2PHCOutreachTeams forPHC ReengineeringDSDDoH16,17,19 DoH224 - 26915 8 5,51098 4Project 3.2 : Provision of Infrastructure & Services for Early Childhood Development &Quality EducationECDConstructionECDestablementandsupportingECDCaregiverscapacityenhancement provisionSchoolsConstruction &renovationConstrutionof 4 ECDcentresConstructionof 5classroom atDlamadodaDoE 6016HBCBCfundedNew clinicconstructed inNtunda- 5 NPOsfunded.x 2PHCOutreachTeamsestablished for PHCReengineering6,053,824 6,053,82419,000,000 19,000,0003,131,496 3,131,496337 12 5,779 - 28,185,320 28,185,320- -- -- --600 4 ECDcentresconstructed- -- -- Additionalclassroomconstructed5,200,000 -2,253,000 2,253,000-------5,200,000---NKLM Integrated Development Plan 2012_2013 113
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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
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Free basic water policy (includinge
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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 and 108: Table 41__Municipal Development and
Page 109 and 110: 18.2. COMPREHENSIVE RURAL DEVELOPME
Page 111: Output 2 : Improved access to affor
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
Page 159 and 160: 27. ANNEXURES1. Financial Plan2. Sp
Page 161 and 162: Cllr. Hlahla BA•Ward - 11•Hhoyi
Page 163 and 164:
Cllr. Sibiya SC•Ward - 31• Schu
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