2013_14 IDP Review.pdf - KZN Development Planning

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TOTAL OPERATING AND CAPITAL BUDGET 2013/2014, 2014/2015 AND 2015/2016INCOMEOriginal Budget2012/13Revised Budget12/13Proposed Budget2013/14Proposed Budget2014/15Proposed Budget2015/16Water Sales (28 284 013) (26 307 235) (37 614 944) (38 705 777) (39 828 245)Service charges - Sanitation (9 812 057) (8 234 991) (10 484 132) (10 788 172) (11 101 029)Interest on outstanding Debtors (10 459 581) (5 500 000) (5 659 500) (5 823 626)Interest on Investment (3 800 000) (1 500 000) (1 582 500) (1 663 208) (1 744 705)Rent Income (455 789) (338 624) (533 552) (560 763) (588 241)Sundry Income (10 926 271) (130 227) (137 390) (144 396) (151 472)National Grants (399 911 000) (504 477 667) (440 226 000) (623 813 000) (834 415 000)Provincial Grants (400 000) (400 000) (253 000) (268 000) (282 000)TOTAL REVENUE (453 589 130) (551 848 326) (496 331 518) (681 602 817) (893 934 317)Original Budget2012/13Revised Budget12/13Proposed Budget2013/14Proposed Budget2014/15Proposed Budget2015/16OPERATING & CAPITAL EXPENDITURESalaries, Wages & Allowances 81 060 343 70 114 536 91 021 250 83 485 596 90 994 170General Expenses 102 600 968 126 213 030 128 755 254 142 216 504 170 171 585Repairs & Maintenance 14 196 271 12 192 633 15 994 028 16 809 723 21 503 982Capital Charges 7 926 347 8 997 725 8 392 003 25 701 993 10 588 582Contribution to Capital Outlay 13 267 202 4 079 166 4 641 984 2 102 000 2 204 998Contributions to Capital Project Fund 234 538 000 329 304 667 247 527 000 411 287 000 598 471 000TOTAL EXPENDITURE 453 589 130 550 901 756 496 331 518 681 602 817 893 934 317`NETT DEFICIT/-SURPLUS 0 (946 570) (0) 0 (0)SALARIES AND WAGES AS A PERCENTAGE 18% 13% 18% 12% 10%Draft 2013/14 IDP Review Page 278Prepared by Umzinyathi District Municiplity22 March 2013
TOTAL OPERATING BUDGET 2013/2014, 2014/2015 & 2015/2016Original Budget2012/13Revised Budget12/13Proposed Budget2013/14Proposed Budget2014/15Proposed Budget2015/16INCOMEWater Sales (28 284 013) (26 307 235) (37 614 944) (38 705 777) (39 828 245)Service charges - Sanitation (9 812 057) (8 234 991) (10 484 132) (10 788 172) (11 101 029)Interest on outstanding Debtors - (10 459 581) (5 500 000) (5 659 500) (5 823 626)Interest on Investment (3 800 000) (1 500 000) (1 582 500) (1 663 208) (1 744 705)Rent Income (455 789) (338 624) (533 552) (560 763) (588 241)Sundry Income (10 926 271) (130 227) (137 390) (144 396) (151 472)National Grants (152 505 798) (170 547 264) (188 310 016) (210 692 000) (234 021 002)Provincial GrantsTOTAL REVENUE (205 783 928) (217 517 923) (244 162 534) (268 213 817) (293 258 319)Salaries, Wages & Allowances 81 060 343 70 114 536 91 021 250 83 485 596 90 994 170General Expenses 102 600 968 126 213 030 128 755 254 142 216 504 170 171 585Repairs & Maintenance 14 196 271 12 192 633 15 994 028 16 809 723 21 503 982Capital charges 7 926 347 8 997 725 8 392 003 25 701 993 10 588 582Contribution to Capital Outlay 0 0 0 0 0Contributions to Capital Project Fund 0 0 0 0 0TOTAL EXPENDITURE 205 783 928 217 517 923 244 162 534 268 213 817 293 258 319NETT DEFICIT/-SURPLUS 0 0 0 0 0SALARIES AND WAGES AS A PERCENTAGE 39% 32% 37% 31% 31%Draft 2013/14 IDP Review Page 279Prepared by Umzinyathi District Municiplity22 March 2013
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LIST OF ANNEXURESANNEXURE I 1:ANNEX
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The Map 2 below shows the location
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the area.2.3 MsingaOwing to its rug
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Table No 2: KwaZulu Natal Comparati
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government, business chambers and s
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Figure 3: Households per Income Cat
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Figure 6: Growth in Annual Total Di
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4.4.2 POVERTY GAPThe poverty gap ca
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Figure 10: Gross Operating Surplus
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Figure 12: Gross Value Added per Re
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Figure 15: uMzinyathi DM’s Share
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Figure 17: Annual Growth Rate in th
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Source : Global Insight of SA (1996
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Figure 22 :Umzinyathi DM’s Contri
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Figure 24: Total Employment in the
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Figure 26 : Sanitation ProvisionSou
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4.8.5 HOUSINGThe following figure i
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Two Steering Committee meetings hav
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ACTIONSRESPONSIBLE PERSON TARGET DA
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with no formal education are in Msi
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accountable manner as required by S
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facilitates the processes of democr
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(h) identify and address weaknesses
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Principle 2:Principle 3:Principle 4
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3.4 Provincial Growth and Developme
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4146PGDS STRATEGICGOALS2 HUMA RESOU
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The municipality has a turnaround s
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Hlatshwayo Traditional Council - In
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2.1 Land Reform and RestitutionMap
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2.3 ENVIRONMANTAL ANALYSIS2.3.1 Wat
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Wetland delineation should thus be
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Wood burnMap 6: Showing Umzinyathi
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Forests Act, 1998 (Act No. 84 of 19
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The municipality, in partnership wi
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Proposed Interventions:Plan and imp
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2.3.6 Air QualityPollutantsIndustri
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Nquthu MunicipalityLand degradation
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Main Category (DISTRICT RISK RATING
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OPPORTUNITIES Formalization of Noda
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Disclose all information on debts.I
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5.2.3 Municipal Institutional Capac
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y the said Act, through the underta
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IDP RepresentativeForumPlanningandD
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sectors within the district. Theref
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MUNICIPALSTRUCTUREIDP TechnicalComm
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5.11.1 Development Planning Strateg
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6. GOOD GOVERNANCE AND PUBLIC PARTI
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2) Local EconomicDevelopmentI appla
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The effectiveness of your IGRstruct
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5) Good Governance andPublic Partic
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objectives and strategies.The repor
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9) Municipal turn AroundStrategy (M
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6.2.1 Public ParticipationIn terms
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7. SERVICE DELIVERY & INFRASTRUCTUR
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7.1.4 Solid Waste ManagementThe fol
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• Actual households count from re
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7.6 Sector Plans Water Services Dev
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• Customer care centre not fully
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Figure 32: Formal Employment per Se
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8.2.5 Index of Buying PowerAn Index
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8.3 POVERTY8.3.1 Number of People i
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Figure 40: Gini CoefficientSource :
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AMOUNTFigure 42: Gross Value Added
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Figure 45: GVA- R Sector Compositio
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Figure 48: Annual Growth Rate in th
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8.4.3 FinanceThe following figure s
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Figure 53: Umzinyathi DM’s Contri
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Figute 55: Total Employment in the
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8.7.2 Key LED Programmes of Economi
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ooooooIncrease agricultural areas u
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9. FINANCIAL VIABILITY AND MANAGEME
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SECTION D: VISION, GOALS, OBJECTIVE
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Access Roads (5) Environmental Mana
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its facilitiesHuman Settlement (10)
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PGDS Strategic Goals Key Performanc
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SECTION E: STRATEGIC MAPPING AND IM
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The second focus area is more detai
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1.6 The legislative and policy envi
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Map 10: KZN SDF Nodal structureUmgu
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prescribe to another. The DM’s SD
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3.3 FrostLinked to the location of
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An analysis of the terrain elevatio
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Examples of land degradation throug
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The key issue to consider from the
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All the areas report very low house
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Airfield in UmzinyathiAirfield ICAO
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Map 18: Access and functional links
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Map 20: Households density (Dwellin
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Basic and more(Electricity or solar
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The above section shows access to l
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Map 24: Access to health facilities
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ReligiousCommunityGovernmentMosqueM
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6.2 Period of residenceMap 26: Peri
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1995 2000 2005 201080 +75 - 7970 -
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The graph below shows the household
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AgricultureMiningManufacturingUtili
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Map 27: Land capabilityLand capabil
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9. MiningThe area around Glencoe an
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It is not clear if any of these pro
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Facility densities and accessibilit
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then one has no choice but to accep
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Element Opportunities Challengeshar
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Map 33: Form giving elements (exclu
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There is no indication for any pote
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in terms of land capability. These
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Map 35: Umzinyathi Spatial Developm
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High Potential Agricultural LandThe
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accommodated in the formal urban ar
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From an urban efficiency and functi
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enhancing environments with maximum
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these areas will contribute to an i
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5. Unresolved land claims might hav
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The projects linked or supporting t
Page 227 and 228: Project 1:Infrastructure Investment
Page 229 and 230: Project 2:Investigation into the es
Page 231 and 232: 3. Revisiting the SDFs of the LMs w
Page 233 and 234: Spatial integration of communities
Page 235 and 236: Governance: Maintaining effective s
Page 237 and 238: healthy environment by ensuring tha
Page 239 and 240: Investigate different water availab
Page 241 and 242: 2.2.2 BiodiversityAssetIndigenous f
Page 243 and 244: All EIA‘s for developments to con
Page 245 and 246: Proposed Interventions:Protect heri
Page 247 and 248: Map 39: Showing Umzinyathi DM Waste
Page 249 and 250: Management statusSites of Conservat
Page 251 and 252: 4. ISSUES IDENTIFED PER LOCAL MUNIC
Page 253 and 254: Environmental Issue Strategy Projec
Page 255 and 256: The municipality is in the process
Page 257 and 258: PGDSStrategicGoal(s)National KeyPer
Page 263 and 264: 2. CAPITAL INFRASTRUCTURE INVESTMEN
Page 265 and 266: MunicipalityGlenco/Sithembile BulkW
Page 267 and 268: Makhabeleni Phase 6Mbulwane/ Hlimbi
Page 269 and 270: MsingavegetableproductionNquthuPrim
Page 271 and 272: AgriculturalMechanizationunitFarmin
Page 273 and 274: SEDAcontractorincubatorBlack emergi
Page 275 and 276: only Endumeni Municipalityhas a fun
Page 277: SECTION F: FINANCIAL PLAN1. BUDGET
Page 281 and 282: The largest allocation of the capit
Page 283 and 284: There has been a lack of progress a
Page 285 and 286: efined and revised amongst other th
Page 287 and 288: the annual report.14. The reported
Page 289 and 290: 4. MUNICIPAL ACTION PLAN TO ADDRESS
Page 291 and 292: SECTION H: ORGANISATIONAL AND INDIV
Page 293 and 294: The municipality will also undertak
Page 295 and 296: Table 14: Filling of Section 56/7 M
Page 297 and 298: Table 20: Workplace Skills Plans su
Page 299 and 300: ActualTargetActualTargetActualTarge
Page 301 and 302: Indigent Policy implementation with
Page 303 and 304: 3.3 LOCAL ECONOMIC DEVELOPMENTTable
Page 305 and 306: envisaged that the agency would tak
Page 307 and 308: Financial ViabilityTable 34: Outsta
Page 309 and 310: Councillors and staff membersin arr
Page 311 and 312: 3.5.1 CHALLENGESReview and effectiv
Page 313 and 314: Inavailability of reliable data:Alt
Page 315 and 316: SECTION I: ANNEXURESNo IDP Componen
Page 317: Draft 2013/14 IDP Review Page 317Pr
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