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

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Table 32__Service delivery and infrastructure development [Water]ProjectIDProject NameProject LocationProjectBeneficiariesProject ObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyadequate, qualityand affordablewaterto 3000householdsNK0006Shongwe Hospital bulkwater supply upgrade(Replacement of AC pipe)Schoemansdal[Hospital view]Schoemansdal communityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households0 008,656,0960 00 MIG NKLMNK007Phosaville/Phosaville X2Water ReticulationPhosaville/DunusaPhosaville/DunusacommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households7,341,623 4 305 0000 00 MIG NKLMNK008SteenbokReticulationWaterSteenbokSteenbokcommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households3 500 0000 00 0 00 MIG NKLMNK009MbuziniReticulationWaterMbuziniMbuzinicommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households0.00 1 ,500 0000 00 MIG NKLMNK010NtundaWaterReticulation + BulkNtundaNtundacommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households3 000 0000 00 0 00 MIG NKLMNK011Upgrading of Masibekelabulkpipeline(replacement ofAc pipe)MasibekelaMasibekelacommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households0 0016,000,0000 00 MIG NKLMNK012Kruger National parkprojects(Upgrading ofSkukuza/lower SabieKrugerParkNationalKrugerNational ParkcommunityProvide allhouseholds withadequate, qualityImprovedwater supplyto 30002 728 680 3 598 4500 00 MIG NKLMNKLM Integrated Development Plan 2012_2013 90
Table 32__Service delivery and infrastructure development [Water]ProjectIDProject NameProject LocationProjectBeneficiariesProject ObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyWater Purification Plantand crocodile Bridge)andwateraffordablehouseholdsNK013Upgrading of malelaneWTW 6ml/day & concretereservoirMalalaneMalalanecommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households0 0012,438,26027,561,740 MIG NKLMNK014UpgradingofHectorspruit watertreatment works and rawwater abstractionHectorspruitHectorspruitcommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplyto 3000households0.000 00 7,000,000 MIG NKLMNK015Mbuzini Bulk WaterSupply Scheme phase 2Augmentation: Bulkpipeline from khombasoto thambokhulu + pumpstationThambokhulu Resevoir +Pumping stationThambokhulu bulkpipeline to Mbuzini[Ndindindi Resevoir]Mbuzini, khombaso,tsambokhulu.Mbuzini,khombaso,tsambokhulucommunitiesProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplytoallhouseholds41,189,9610 00 0 00 MIG NKLMNK016Driekoppiestreatment workswaterDriekoppiesDriekoppiesand thesurroundingcommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplytoallhouseholds0 00 0 00 15 577 883 MIG NKLMNK017Mjejane Trust bulk supply[water treatment plan +steel reservoir + waterreticulation]MjejaneMjejanecommunityProvide allhouseholds withadequate, qualityand affordablewaterImprovedwater supplytoallhouseholds0 00 0 00 18 000 000 MIG NKLMNK018Tonga D elevated tank +water reticulationTongaTongacommunityProvidehouseholdsallwithImprovedwater supply0 00 0 00 5 000 000 MIG NKLMNKLM Integrated Development Plan 2012_2013 91
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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
Page 39 and 40: DEPARTMENT: CORPORATE SERVICESYEAR:
Page 41 and 42: Increasedappropriateutilizationofte
Page 43 and 44: Strengthenintegratedplanningandacce
Page 45 and 46: 9.2.2. Mpumalanga Provincial Growth
Page 47 and 48: 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: SECTION C17. DEVELOPMENT STRATEGIES
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 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
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SECTION H24. ORGANISATIONAL PERFOMA
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1.3 Slow / lack ofimplementationof
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2 Operations and AdministrationOrga
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3.3. Sector Plans not in place: WSD
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4.2. Water infrastructure:BulkInade
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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
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Cllr. Sibiya SC•Ward - 31• Schu
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