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

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Table 35__Electricity ProjectsDepartment of Infrastrucure DevelopmentProjectIDProject NameProjectLocationProjectBeneficiariesProject ObjectiveKey PerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSource ofFundingImplementingAgencyNK031Eskom Bulk supplyUpgardes in NkomaziNkomaziNkomazicommunityProvide adequateand reliableelectricity to allhouseholdsNew and oldHouseholds havingaccess to electricity5 000 0005 000 000 6 000 000 Revenue NKLMNK032MarlothElectrificationParkMarlothParkMarloth parkCommunityProvide adequateand reliableelectricity to allhouseholdsAll Householdshaving access toelectricity1 500 000 1 500 000 2 000 000 Revenue NKLMNK033New/upgradesubstations in NkomaziNkomaziNkomazicommunityProvide adequateand reliableelectricity to allhouseholdsNew and oldHouseholds havingaccess to electricity2 000 000 2 000 000 2 000 000 Revenue NKLMNK034Refurbish LV and MVInfrastructure inNkomaziNkomaziNkomazicommunityProvide adequateand reliableelectricity to allhouseholdsNew and oldHouseholds havingaccess to electricity1 200 000 1 500 000 1 500 000 Revenue NKLMNK035Installation of Ht RingSupplies in NkomaziNkomaziNkomazicommunityProvide adequateand reliableelectricity to allhouseholdsNew and oldHouseholds havingaccess to electricity1 000 000 1 000 000 1 000 000 Revenue NKLMNK036Repair/Replacestreetlights and MastLights in NkomaziNkomaziNkomazicommunityProvide adequateand reliableelectricity to allhouseholdsNew and oldHouseholds havingaccess to electricity300 000 300 000 500 000 Revenue NKLMNK037DOEprojectsElectrificationNkomaziNkomaziCommunityProvide adequateand reliableelectricity to allhouseholdsNew and oldHouseholds havingaccess to electricity12 600 000 7 000 000 10 000 000 INEG NKLMNK038DOE Electrificationprojects [Mzinti RDP]MzintiMzinticommunityProvide adequateand reliableelectricity to allhouseholdsNew and oldHouseholds havingaccess to electricity2 000 000 2 000 000 2 000 000 Revenue NKLMNKLM Integrated Development Plan 2012_2013 94
Table 36__Roads ProjectsDepartment of Infrastrucure and DevelopmentProject IDProject NameProjectLocationProjectBeneficiariesProjectObjectiveKeyPerformanceIndicator2012/2013Budget2013/2014Budget2014/2015BudgetSourceofFundingImplementingAgencyNK039upgrading and surfacingSuid drop-komatipoortKomatipoortKomatipoortcommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad3 000 0000 00 0 00 Revenue NKLMNK040Eastgate(Kamhlushwa)bus route phase 2KamhlushwaKamhlushwacommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad0 006 000 0000 00 MIG NKLMNK041M B to Tax Rank Bus Route(KaMhlushwa)KamhlushwaKamhlushwacommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad0 007 500 0000 00 MIG NKLMNK042Langeloop Bus RoutePhase 2LangeloopLangeloopcommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad9,988,1150 00 0 00 MIGNKLMNK043Design :Nkomazi (ward16,17)Sibange 1 culvert bridgeSibange 2 culvert bridgeSibange 3 culvert bridgeManzini 1 culvert bridgeManzini 2 culvert bridgeManzini 3 culvert bridgeNkomazi Sibange andmanzinicommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad700 000 0 0 DPWRT NKLMNK044Boschfontainsidewalk(RentationRelease)4kmNkomanziBoschfontaincommunityProvideefficient publictransportnetworkImprovedefficientnetworkandroad125 000 0 0 DPWRT NKLMNK045bridge on Road D2943over Lomati River inDriekoppiesNkomazi Lomanti andDriekoppiesProvideefficient publictransportnetworkImprovedefficientnetworkandroad12 989 000 6 000000 2 975000 DPWRT NKLMNKLM Integrated Development Plan 2012_2013 95
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ACRONYMSABET : Adult Based Educatio
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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
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 and 90: SECTION C17. DEVELOPMENT STRATEGIES
Page 91 and 92: Table 32__Service delivery and infr
Page 93: Table 33__Sanitation projectsDepart
Page 97 and 98: Table 36__Roads ProjectsDepartment
Page 99 and 100: 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
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
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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
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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