Emalahleni Local Municipality Summary 2016/2017
Emalahleni Local Municipality focuses on providing quality services, promoting cultural diversity, and committing to clean governance. They aim to respond promptly to community needs and create a safe environment. The strategic objectives include improving basic infrastructure, community safety programs, disaster management, energy supply, and economic development through job creation and SMME support.
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IDP SUMMARY 2016/2017
CORE VALUES Responsiveness VISSION We will put in place systems to promptly respond to the needs, complaints and enquiries of our communities A municipality that delivers appropriate, sustainable and affordable services towards socio-economic growth for the development of its community. Cultural Diversity We will promote and enhance all cultures in our municipality Commitment We commit ourselves to clean governance and accountability Dignity We will treat every client with dignity, respect and disciplined manner MISSION EMALAHLENI LOCAL MUNICIPALITY PROMOTES QUALITY AND EXCELLENT SERVICES THAT ARE VALUED BY ITS CUSTOMERS THROUGH EFFECTIVE PARTNERSHIPS AND ACTIVE COMMUNITY PARTICIPATION AS IT PLANS FOR THE FUTURE. Honesty We will discharge our mandate with honesty. Innovation we will encourage alternative and innovative systems to discharge service delivery Adhered to Batho Pele Principles Discipline
POPULATION Black African Coloured Indian or Asian White Other Grand Total Male 55 614 350 135 322 199 56620 Female 62058 341 39 340 61 62839 Grand Total 117672 691 174 663 260 119459
STATEGIC FOCUS- BASIC INFRASTRUCTURE AND COMMUNITY SERVIES Key Performa nce Areas (KPAs) ORGANISATIONAL STRATEGIC OBJECTIVE (SO) PRIORITY AREA DEPARTMENTAL STRATEGIC OBJECTIVES SO 2 To improve provision of basic services to local communities and /or households by June 2017 Community Safety Programs To contribute in community safety programs within the municipal area To create a safe environment for all people of Emalahleni Local Municipality Environmental Management and Waste Removal Disaster Management within ELM To ensure a safe and secure environment through mitigating the negative impacts of disasters To facilitate access to energy sources supply to all residents of ELM To facilitate provision of human settlements by relevant sector department in compliance with standards of building controls of ELM To ensure the provision of a comprehensive roads infrastructure network. To ensure the availability of well-maintained and repaired buildings, amenities and recreational facilities to which the` public has full access & SO 1 To ensure decrease of infrastructural backlogs by 2017 Provision of Adequate Energy Sources Human Settlement and Building Control Basic Infrastructure services Roads and Storm Water Control Access to Public Buildings, Amenities and Recreational Facilities
STRATEGIC FOCUS- LOCAL ECONOMIC DEVELOPMENT Job Creation and Employment Creation To improve economic development within ELM To encourage the formation and support the development of SMMEs within ELM SO 4 To promote, facilitate and improve sustainable local economic development through identification and implementation of local economic development programs by June 2017 SMME Support Local Economic Development Tourism Development To implement the Local Economic Development Plan with a particular emphasis on key aspects of tourism development in ELM Agricultural Development To promote and support agricultural development Facilitation of Economic Development Driving Infrastructure To facilitate and urge for the establishment of necessary LED infrastructure in ELM
STRATEGIC FOCUS- BUDGET AND TREASURY OFFICE SO 3 To provide financial viability of the municipality by June 2017 Audits & Achievement of a Clean Administration To achieve a clean administration by June 2016 Revenue Management and Enhancement% To increase the amount of revenue collected annually (year on year) Expenditure Management To improve expenditure patterns and processes by June 2016 Financial Viability Budget Planning and Financial Reporting To improve compliance and adherence to MFMA legislation Project Management To improve the state of project management of capital projects Supply Chain Issues To implement proper supply chain protocols in compliance with the MFMA legislation
STRATEGIC FOCUS- GOOD GOVERNANCE AND PUBLIC PARTICIPATION To ensure development and implementation of an improved system of local government in line with the applicable laws and regulations by June 2017 & SO 7 To ensure development, implementation and review of municipal systems to achieve clean administration by June 2017 Communication To ensure fully functional systems of internal and external communication by 2017 To improve the participation of communities and stakeholders in the affairs of the municipality by developing and implementation mechanism and systems for community participation Public Participation Special Programs including HIV / AIDS Municipal Governance To streamline and mainstream all special programs including HIV / AIDS To improve internal controls for clean administration purposes by continuous implementation of all policies and regulations of the municipality To ensure there is an effective of municipal governance in line with applicable legislation To ensure a developmentally oriented planning institution in line with the requirements of local government laws and regulations by June 2016 Good Governance and Public Participation Municipal Governance Integrated Development Planning Performance Management System To ensure there is a performance driven institutional culture in Emalahleni by June 2016 To maximize public participation of stakeholders of ELM To ensure the ELM operates clear of anticipated risks of maladministration, fraud and corruption Inter- Governmental Relations (IGR) all external and internal Risk Management and Fraud Prevention
STRATEGIC FOCUS- MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT SO 6 To ensure the development and implementation of an improved system of local government in line with the applicable laws and regulations by 2017 HRD / Skills Development To develop the skills of the workforce in order to enhance their competencies To provide appropriate human resources to support all directorates within the municipality To provide an integrated system that will ensure safety of information by June 2016 To establish and maintain a fully functional, responsive and accountable administration in line with local government laws and regulations by June 2016 To ensure an efficient and effective Fleet management System that runs Municipal Transformation and Institutional Human Resources Management Information Technology Municipal Administration Development Fleet Management
WARD PRIORITIES WARD 1 (1) ELECTRICITY: ALL VILLAGES (2) ROAD CONSTRUCTION & MAINTENANCE: ALL VILLAGES (3) COMMUNITY HALL: TSHATSHU (4) FENCING: ALL VILLAGES (5) SHEARING SHED (6) ANTI-EROSION WALLS: ALL VILLAGES (7) ACCESS ROADS AND BRIDGES: MAIN ROAD TO MPOTULO, TAFILENI (NQININGANA), MGQOMENI TO LAPESINI, RODANA BRIDGE, (8) NETWORKS: CELLPHONES AND TELEVISION: RODANA, TSHATSHU, TSOLOKAZI (9) GARDEN PROJECTS (10) CLINICS: MPOTULO, NQININGANA AND RODANA (11) DIPPING TANKS: RODANA` (12) SHEARING SHED: MPOTULO (13) SPORT FIELD (14) EXCAVATION / QUARRY / CRUSH STONE (15) CONSTRUCTION OF LIVESTOCK DAMS (16) PAY-POINT CENTRES (17) CRAFT CENTRE (18) MASSIVE PRODUCTION: AGRICULTURAL SCHEME IN QITHI, RWANTSANA, TSHATSHU, RODANA AND NQININGANA (19) RDP HOUSES (20) MARKETING (21) TRACTORS FOR FARMERS (22) SAND MINING WARD 2 (1) (2) (3) FENCING OF GRAZING LAND AND TRACTORS RDP HOUSES : ALL WARDS DR08656 TAR ROAD / REGRAVELLING AND ACCESS ROADS NJOMBELA, LUTUTU, MTHONJENI, QUTUBENI, MDENI, ZOTE-MASAKHANE, NKOLONGA, SKWANQENI AND MTWAKAZI BRIDGE SANITATION: LANTI, LUQOLO, SINGENI, ZOTE, MASAKHANE, NJOMBELA, SIHLABENI, QUTUBENI, MDENI, LIGWA, LUTUTU(NEED FINISHING) LAPESI ERADICATION: LUTUTU, MTONJENI, MASAKHANE, NJOMBELA, MDENI, QUTUBENI, LIGWA AND LANTI ELECTRICITY & EXTENSIONS: ALL WARD TSHATSHU (DONTSEYAKHE), ZONGO VILLAGE, LUTUTU, MDENI (CWANE), ZOTE ESINGENI WATER: LUTUTU, NKOLONGA, SKWANQENI NETWORK SIGNAL: FOR TV AND CELL PHONES, SKWANQENI SHEARING SHED: MTONJENI, LANTI (10) COMMUNITY HALL: QUTUBENI, LANTI, LUTHUTHU, SKWANQENI (11) CLINIC AND MOBILE CLINIC: LUTUTU, NKOLONGA (12) FENCING: BENGU, LUQOLO, NJOMBELA AND MAQATA, SKWANQENI, NKOLONGA (13) SHEARING SHED RENOVATION (14) CEMETERY (15) SOCIAL DEVELOPMENT OFFICE: LANTI, BENGU (SASSA). (16) TOURISM CENTRE AND GAME RESERVE (17) ALIEN ERADICATION (18) COMMUNITY HALL: XONXA, NQININGANA, MPOTULO, TSOLOKAZI, TSHATSHU, NKOLONGA, RODANA (19) SCHOOL BUILDING: RWANTSANA, MPOTULO AND HLATHIKHULU (20) PRESCHOOL: RWANTSANA, AND MPOTULO (4) (5) (6) (7) (8) (9)
WARD PRIORITIES WARD 3 (1) STORM WATER MANAGEMENT (2) LAND CARE MANAGEMENT (3) ACCESS ROADS AND ELECTRICITY (4) CLINIC (NTLALONTLE) (5) COMMUNITY HALL QAQENI (6) LAPESI ERADICATION: MAQHUBELA (7) SHEARING SHEDS: NTLALONTLE, ZINGQOLWENI, MAQUBELA (8) CLINIC: ZINGQOLWENI, MAQHUBELA, QAQENI (9) PRESCHOOL: HALA 1, MAQHUBENI, GREYS (10)PAN, QAQENI, ZINGQOLWENI (11)PRIMARY SCHOOL: MADWALENI (12)FENCING: ALL VILLAGES (TO FENCE CEMETERIES AND ARABLE LAND) (13)STOCK DAMS GREYSPAN (14)ELECTRICITY WARD 4 (1) STORM WATER MANAGEMENT (2) LAND CARE MANAGEMENT (3) ACCESS ROADS AND ELECTRICITY (4) CLINIC (NTLALONTLE) (5) COMMUNITY HALL QAQENI (6) LAPESI ERADICATION: MAQHUBELA (7) SHEARING SHEDS: NTLALONTLE, ZINGQOLWENI, MAQUBELA (8) CLINIC: ZINGQOLWENI, MAQHUBELA, QAQENI (9) PRESCHOOL: HALA 1, MAQHUBENI, GREYS (10)PAN, QAQENI, ZINGQOLWENI (11)PRIMARY SCHOOL: MADWALENI (12)FENCING: ALL VILLAGES (TO FENCE CEMETERIES AND ARABLE LAND) (13)STOCK DAMS GREYSPAN (14)ELECTRICITY HALA 1&2, LAWINI, HALA 1&2, LAWINI,
WARD PRIORITIES WARD 5 WARD 6 (1) Access Roads Gqebenye, Ethembeni-Emahlathini, Dlamini, Sam to Goodstaff, Emzi to Manyangaza (2) Sanitation Toilets in all villages (3) Water all villages (4) Fencing - all villages (5) Irrigation Scheme (6) Anti-erosion walls (7) Tele-communication centre (8) Mobile Police Station (9) Electricity Emahlathini, Mqolombeni, Manyangaza (10)Mortgage Dlamini (11)Farming (12)Grain Miller (13)Cr ches (14)Marketing (15)Cultural Village (16)Clinic Mackaysnek (17)Sport field (18)RDP Houses (19)Mobile Clinic Holani, Kundulu, Dlamini (20)Garden Project (21)Shearing Shed (1) Access Roads: Noluthando Village, Kwavala, Cumakala, Dopu, Glen Adelaide (2) Water: Calvary, Cumakala KwaGxubani, Lady Frere Location Mzomhle, Mission, Zingxondo (3) Sanitation: Mjikweni, Lapesini, Mission, Topu, Cumakala (4) Tarred Road; Lady Frere Location (5) Community Hall Glen Adelaide (6) Electricity: Cavary, Pana Tyip Zingxondo, Topu (7) Foot bridge from Topu to Nompucuko (8) RDP Housing: Lady Frere location, Dopu, Cumakala, Noluthando, Glen Adelaide (9) Clinic: Noluthando village (10) Lapesi eradication: Glen Adelaide, Topu, Cumakala (11) Street Cleaning and Beautification: Lady Frere Location (12) Tractor for farmers (Cumakala, Glen Adelaide) (13) Pay points (All villages) (14) Cr ches (All villages) (15) Shearing Shed Dopu (16) Libraries Dopu (17) Womens Gardens / irrigation scheme Dopu (18) Street Lights Part of Lady Frere, and Lady Frere location (19) Shopping Mall Ward 5 (20) Playground KwaNoluthando, Cumakala, Kavala
WARD PRIORITIES Electrific WARD 7 WARD 8 (1) Access Roads (all villages) (2) Fencing of grazing land and arable land (3) Water to new settlements: (Mmangweni, Fani (1) Electricity: Extensions (Lower Vaalbank, Xushe @Qhugqwarhu) (2) Access Roads: (All Villages) (3) Shearing Shed: Mgqukhwebe, Ngonyama, Jojweni (4) Revival of Crop ploughing: Sorghum and wheat (5) Fencing of arable and grazing land (6) Sanitation and Rectification: All wards (7) Water extension: Kuyasa, Zwelethemba, Qhugqwarha and Boqo (8) Low Cost Houses (9) Household connections (10)Bus Shelters (11)Pre-Schools: All Villages (12)Electric Pumps (13)Police Station / Satellite Police Stations (14)Security for government projects (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (4) Clinic (Bozwana & Dubeni) (5) Shearing Shed: Dubeni, Xusha (6) Sport Field (7) Irrigation scheme Construction: Xusha (8) Library (9) Construction for Abet Centre (10)Support for kuDubeni and Maqwathini Schemes (11)Network Tower (12)Community Hall: Bozwana (13)Repair and Completion of toilets Access Roads (all villages) Fencing of grazing land and arable land Water to new settlements: (Mmangweni, Fani (ezgaytini), Maqwathini (Kwablangwe), Amazongozi) Clinic (Bozwana & Dubeni) Shearing Shed: Dubeni, Xusha Sport Field Irrigation scheme Construction: Xusha Library Construction for Abet Centre Support for kuDubeni and Maqwathini Schemes Network Tower Community Hall: Bozwana Repair and Completion of toilets (ezgaytini), Maqwathini (Kwablangwe), Amazongozi)
Multi-purpose Centre WARD PRIORITIES WARD 10 WARD 9 (1) Electricity (2) Access Roads: All villages (3) Transportation to Lady Frere (4) RDP Houses (5) Bridges- Zwartwater-Tabasa, Vaalbank-Laphumilanga, Mcwangele. (6) Sanitation Dum dum, Emdeni, Sdwadwa, Dukathole, Mayeye, Gcina, Baptist (7) Mobile clinic Tabasa, Zwartwater, Ezingcaceni, Mayeye (8) Shearing Shed (Gova and Dukathole) (9) Fencing arable land (10)Tractors (11)Anti-erosion walls (12)Police Station (13)Irrigation schemes (14)Alien Eradication (15)Network tower (16)School furniture and equipment (17)Building schools (18)Community gardens (19)Sport field (Gova and Dukathole) (20)Community Hall Zwartwater, Esidwadweni (1)Access road All (2)Bridges Course ways Fini Bridge (3)Alien Eradication (4)Sports Field (5)Five Tractors (6)Anti-erosion walls (7)Mateyisi Shearing Shed (8)Coal Mining of Tsembeyi (9)Network Tower Cell phone (10)Stock dams (11)RDP House Whole ward (12)Taxi Rank (13)Generator for dipping tanks (14)Fencing of cultivated fields (15)Fencing of cemeteries (16)Pre-schools (17)Clinic Bankies & Surrounding areas (18)Bus stop shelters (19)Fencing of resource centre (20)Schools (21)Police station
Paving WARD PRIORITIES WARD 11 WARD 12 (1) Electricity extensions (2) Access Roads whole ward (3) Sanitation Ngqanda, Ncalukeni, Bomeni, Mkapusi (4) Fencing Whole ward (5) Bridges Mkapusi, Mphesheya, Mbeja, Dipini, Ncalukeni, Bomeni (6) Tarred Main Road Mkapusi, Mphesheya, Mbeja, Dipini, Ncalukeni, Bomeni (7) Dipping Tanks Ngqanda, Luxeni and Mkapusi (8) Pre-school Luxeni, Bomeni, Mt Hill, Mkapusi, Luxeni, Mkapusi (9) Schools Ncalukeni and Mthunzini old buildings (10) Mkapusi JSS Qwempe and Luxeni need renovation (11) Shearing shed Ngqanda, Mkapusi, Mt Athur, Ncalukeni, Gugulethu, Lower Mkaphusi (12) Fencing Whole ward (13) High school Ngqanda & Mkapusi (14) Bus Stop Shelter Mkapusi main road, Mt Hill (15) SorghumnProject Bomeni, KwaQithi, Khohlo, Mqiti, Siyazondla (Qolweni) (16) Four tractors whole ward (17) Youth Centre Ngqanda, Mt Arthur (18) RDP Houses Ngqanda, Mkapusi, Bomeni, Mt Arthur and Mt Hill (19) Libraries Ngqanda, Mkapusi, Bomeni, Mt. Arthur and Mt Hill (20) Women s Garden Bomeni, Mkhaphusi, Kohlo, Ngqanda (21) Sports Grounds (Whole Ward) (22) Electricity Mkhaphusi, Bomeni and Nkwaleni (23) Clinic Ngqanda, Lower Mkhaphusi (1) Street lights: Zwelethemba & Harry Gwala Phase 2 location (2) Sanitation & Toilets: Munniksville, Harry Gwala (3) Clinic Harry Gwala (4) Renovation of Marabastad (5) Sport Field (6) Brick making (7) Revival of Cheese factory (8) Library Harry Gwala (9) Family resource centre (10)Renovation of Harry Gwala (11)Rectification of RDP houses (12)Sport field Maintenance: All Ward (13)Shopping Mall (14)Electrification of new settlements
Sport Ground M mill rhoshweni pay point WARD PRIORITIES WARD 14 WARD 13 (1) (2) Bridges and Foot Bridges (3) Police Station (4) Sport Field (5) Community Library (6) Network tower television, cell phone (7) Schools St Cyprinns JSS, Nobandla JPS (8) Playing grounds (9) 2 X Multi-purpose Centres (10)Cr che whole ward (11)Tshamazimba Boarding school (change to Nonkqubela Boarding School) (12)Soil erosion control (13)Bus stop shelter (14)Soyisele Women s Garden Project (15)Vuyani JPS Mbolompeni (16)Community Library Access Road (1) Community Hall Mhlanga (2) Crossing Foot Bridge from Dordrecht Town to Zwelitsha Location (3) Access Road from Nkalweni village to Mangweni village at Macubeni (4) Sport Field Dordrecht (5) Clinics Kalfontein & Mroshweni villages (6) Emroshweni Preschool (7) Electricity extension at Nkenkulu Village (8) Water extension at Mrhoshweni (9) Spring-stopping and water extension at Nkalweni village (10)Dipping tank at Nkalweni village (11)Sanitation at Macubeni A/A (12)Chibini Clinic (13)Chibini Community Hall (14)Mrhoshweni Community Hall (15)Mrhoshweni shearing shed construction (16)Mrhoshweni wind mill
Network tower Cell phone, television Community hall WARD 16 WARD 15 (1) Construction and maintenance of Sport Fields (2) Street Lighting (3) Paving of Mavuya Streets (4) Community Hall: Mavuya (5) Multi-Purpose Centre: Mavuya (6) Brick making (7) Side drains (8) Naming of streets (9) Agricultural village (10)Irrigation schemes (11)Fresh produce market (12)Brick making project (1) Water - Upper and lower Mgwalana (2) Access Roads all villages (3) Fencing (4) Street lights (5) Maintenance of sport fields (6) Brick making (7) Tarring of Road Indwe to Indwe Port (8) Revitalization of Indwe hospital (9) Network tower Mzamo Township, Maqwathini, Guba and Cegceyane (10)Storm water upgrade Vukani (11)Improving refuse removal (12)Fencing Vukani Project (13)Shopping mall
WARD PRIORITIES WARD 17 1) Electricity & Solar power /Extensions 2) Water 3) Toilets Maqashu 4) Access Roads 5) Community Hall Ward Centre 6) Storm water Infrastructure Trust 7) Alien eradication All wards 8) Anti-erosion walls / Land care project 9) Sport fields 10) Dipping tank Ngcuka 11) Farming projects 12) Quarry Excavation 13) Mobile Clinic 14) Tractors 15) Fencing of farming fields and grazing land 16) Arts and Culture Centre 17) RDP Houses
FINANCIAL PLANNING Expenditure by Type Revenue by Source Property rates Service charges - electricity revenue Employee related costs Service charges - refuse revenue 5% 2% Remuneration of councillors 2% 2% Rental of facilities and equipment 17% 1% 32% 33% 1% Debt impairment 0% Interest earned - external investments 0% 1% 2% Interest earned - outstanding debtors Depreciation & asset impairment 6%1% 13% 2% Fines Finance charges 10% 1% 69% Licences and permits Bulk purchases Agency services Contracted services Transfers recognised - operational Transfers and grants Other revenue Other expenditure Transfers recognised - capital
CAPITAL PROJECTS 2016/2017 EC136 Emalahleni (EC) - Supporting Table SA36 Detailed capital budget Individually Approved (Yes/No) GPS co- ordinates 2016/17 Medium Term Revenue & Expenditure Framework Project information Prior year outcomes Municipal Vote/Capital project Ref Asset Class Asset Sub-Class IDP Goal code 2 Total Project Estimate Program/Project description Project number Current Year 2015/16 Full Year Forecast New or renew al Audited Outcome 2014/15 Budget Year 2016/17 Budget Year +1 2017/18 Budget Year +2 2018/19 Ward locatio n 4 R thousand 6 3 3 5 Parent municipality: List all capital projects grouped by Municipal Vote Vote 5 - Community and Social Services MIG:SPORTSFIELD CONSTRUCTION 9000/4607/0000 Yes Community Sportsfields & stadia new 6 962 4 964 1 998 NEW Vote 5 - Community and Social Services MIG:TRAFFIC STATION; 9000/4611/0000 Yes Other assets Civic Land and Buildings new 11 453 3 881 71 7 500 NEW Vote 5 - Community and Social Services MIG:CEMETRIES; 9000/4613/0000 Yes Community Cemeteries new 3 028 2 478 550 NEW Vote 6 - Infrastructure and Human Settlement CONSTR OF TSHINGA-NJOMBELA ( 9000/4623/0000 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 50 50 NEW Vote 6 - Infrastructure and Human Settlement CONSTR OF DUKATOLE-MANG (E); 9000/4626/0000 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 714 714 NEW Vote 5 - Community and Social Services MIG:COMMUNITY HALL WARD 17; 9000/4631/0000 Yes Community Community halls new 2 989 2 989 NEW Vote 6 - Infrastructure and Human Settlement MHLANGA ACCESS ROAD (E); 9000/4635/0000 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 3 642 3 642 NEW Vote 1 - Executive and Council ASSET: COUNCIL;BUILDING NEW 9000/7000/9302 Yes Other assets Civic Land and Buildings new 14 506 4 029 5 977 4 500 NEW Vote 1 - Executive and Council ASSET: COUNCIL;FURNITURE & O 9000/7000/9306 Yes Other assets Civic Land and Buildings new 72 72 NEW Vote 1 - Executive and Council ASSET: COUNCIL;COMPUTERS AND 9000/7000/9307 Yes Other assets Computers - hardware/equipment new 26 26 NEW Vote 1 - Executive and Council ASSET: MANAGEMENT;FURNITURE 9000/7001/9306 Yes Other assets Furniture and other office equipment new 87 87 NEW Vote 1 - Executive and Council ASSET: MANAGEMENT;COMPUTERS 9000/7001/9307 Yes Other assets Computers - hardware/equipment new 64 64 NEW Vote 5 - Community and Social Services ASSET: WASTE MANAGEMENT GRAN 9000/7101/9314 Yes Other assets General vehicles new 198 198 NEW Vote 3 - Budget and Treasury ASSET: FINANCIAL SERVICES;CA 9000/7103/9206 Yes Other assets Computers - hardware/equipment new 162 2 160 NEW Vote 3 - Budget and Treasury ASSET: FINANCIAL SERVICES;FU 9000/7103/9306 Yes Other assets Furniture and other office equipment new 626 198 428 NEW Vote 4 - EDTA ASSET: IPED;FURNITURE & OFFI 9000/7200/9306 Yes Other assets Furniture and other office equipment new 163 163 NEW Vote 4 - EDTA ASSET: IPED;COMPUTERS AND CA 9000/7200/9307 Yes Other assets Computers - hardware/equipment new 63 53 10 NEW Vote 5 - Community and Social Services ASSET: COMMUNITY SERVICES;FU 9000/7300/9306 Yes Other assets Furniture and other office equipment new 79 79 NEW Vote 6 - Infrastructure and Human Settlement ASSET: TECHNICAL SERVICES;FU 9000/7601/9306 Yes Other assets Furniture and other office equipment new 58 58 NEW Vote 6 - Infrastructure and Human Settlement ASSET: TECHNICAL SERVICES;CO 9000/7601/9307 Yes Other assets Computers - hardware/equipment new 50 50 NEW Vote 2 - Corporate services ASSET: CORPORATE SERVICES;FU 9000/7100/9306 Yes Other assets Furniture and other office equipment new 486 86 50 350 NEW Vote 2 - Corporate services ASSET: CORPORATE SERVICES;CO 9000/7100/9307 Yes Other assets Computers - hardware/equipment new 1 315 133 832 350 NEW Vote 3 - Budget and Treasury ASSET: FINANCIAL SERVICES;CO 9000/7103/9307 Yes Other assets Computers - hardware/equipment new 126 76 50 NEW Vote 3 - Budget and Treasury ASSET: FINANCIAL SERVICES;VE 9000/7103/9304 Yes Other assets General vehicles new 796 796 NEW
CAPITAL PROJECTS 2016/2017 Vote 5 - Community and Social Services ASSET: COMMUNITY SERVICES;CO 9000/7300/9307 Yes Other assets Computers - hardware/equipment new 41 41 NEW Vote 5 - Community and Social Services MIG: DODRECHT PARK 9000/7301/9338 Yes Community Parks & gardens new 3 015 42 500 1 373 1 100 NEW Vote 5 - Community and Social Services ASSET: REFUSE REMOVAL;REFUSE 9000/7501/9725 Yes Other assets General vehicles new 2 114 2 114 NEW Vote 5 - Community and Social Services MIG: COMMUNITY HALL WARD 5; 9000/4642/0000 Yes Community Community halls new 3 580 3 580 NEW Vote 5 - Community and Social Services MIG: COMMUNITY HALL WARD 10; 9000/4643/0000 Yes Community Community halls new 3 596 3 596 NEW Vote 6 - Infrastructure and Human Settlement MIG : BANKIES ACCESS ROAD; 9000/4645/0000 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 3 196 1 849 1 347 NEW Vote 6 - Infrastructure and Human Settlement MAIN RD L/F TO ZAKHELE PHASE 9000/4706/0000 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 7 919 219 7 700 NEW Vote 4 - EDTA ASSET: IPED;STOCK PEN DEVELO 9000/7200/9342 Yes Other assets Plant & equipment new 496 496 NEW Vote 5 - Community and Social Services ASSET HERITAGE;HERITAGE 9000/7304/9726 Yes Heritage assets Other new 59 59 NEW Vote 6 - Infrastructure and Human Settlement ASSET: TECHNICAL SERVICES;PA 9000/7601/9020 Yes Other assets Plant & equipment new 563 563 NEW Vote 6 - Infrastructure and Human Settlement MIG GRANT /PMU EXPENDITURE;M 9000/7603/9343 Yes Infrastructure - Other Other new 92 92 NEW Vote 6 - Infrastructure and Human Settlement MIG:RWANTSANA ACCES ROAD; 9000/4603/0000 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 6 000 6 000 NEW Vote 5 - Community and Social Services MIG:LANDFIL SITE; 9000/4609/0000 Yes Other assets Civic Land and Buildings new 9 862 4 874 3 988 1 000 NEW Vote 5 - Community and Social Services HARRY GWALA HALL 2014; 9000/4633/0000 Yes Community Community halls new 300 300 NEW Vote 3 - Budget and Treasury SOFTWARE AND SERVER ROOM SEC 9000/4634/0000 Yes Intangibles Computers - software & programming new 470 70 400 NEW Vote 3 - Budget and Treasury ASSET: FINANCIAL SERVICES;UP 9000/7103/9315 Yes Other assets Plant & equipment new 200 200 NEW Vote 4 - EDTA ASSET: IPED;DIPPING TANKS 9000/7200/9341 Yes Other assets Other new 1 200 1 200 NEW Vote 2 - Corporate services ASSET: CORPORATE SERVICES;CO 9000/7100/9319 Yes Other assets Computers - hardware/equipment new 336 336 NEW Vote 6 - Infrastructure and Human Settlement NGCUKA ACCESS ROAD (E); 9000/4646/0000 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 3 993 3 993 NEW Vote 5 - Community and Social Services COMM HALL WARD 3; 9000/4648/0000 Yes Community Community halls new 4 632 4 632 NEW Vote 2 - Corporate services ASSET: CORPORATE SERVICES;VE 9000/7100/9304 Yes Other assets General vehicles new 1 800 800 1 000 NEW Vote 5 - Community and Social Services ASSET: WASTE MANAGEMENT GRAN 9000/7101/9317 Yes Other assets General vehicles new 300 300 NEW Vote 5 - Community and Social Services ASSET: COMMUNITY SERVICES;TR 9000/7300/9730 Yes Other assets Other new 200 200 NEW Vote 6 - Infrastructure and Human Settlement ASSET: LICENSE AND PERMITS;P 9000/7600/9727 Yes Other assets Other new 200 200 NEW Vote 5 - Community and Social Services ASSET: COMMUNITY SERVICES;AI 9000/7300/9308 Yes Other assets Furniture and other office equipment new 240 240 NEW Vote 2 - Corporate services Plant & Equipment 9000/7100/9340 Yes Other Assets Plant & equipment new 7 676 976 6 200 500 NEW Vote 6 - Infrastructure and Human Settlement Street naming 9000/7601/9348 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 400 400 NEW
CAPITAL PROJECTS 2016/2017 Vote 6 - Infrastructure and Human Settlement MIG : Surfacing of Dordrecht Internal roads Phase 9000/7601/1000 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 9 644 7 153 2 491 NEW Vote 6 - Infrastructure and Human Settlement MIG : Surfacing of Indwe Internal roads Phase 9000/7601/1001 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 9 878 4 691 5 187 NEW Vote 6 - Infrastructure and Human Settlement MIG : Surfacing of Lady Frere Internal Roads 9000/7601/1002 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 10 158 8 158 2 000 NEW Vote 6 - Infrastructure and Human Settlement MIG : Emarwayibeni to Boqo Access Roads 9000/7601/1003 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 1 000 1 000 NEW Vote 6 - Infrastructure and Human Settlement MIG : Rehabilitation of Streetlights in Lady Frere, Indwe & DDX 9000/7800/1000 Yes Infrastructure - Electricity Street Lighting new 6 820 2 765 4 055 NEW Vote 5 - Community and Social Services MIG:LED Shearing Shed 9000/7200/1000 Yes Other assets Other new 4 000 1 041 1 758 1 200 NEW Vote 5 - Community and Social Services MIG: Park Development Lady Frere Yes Community Parks & gardens new 2 500 2 500 NEW Vote 5 - Community and Social Services ASSET COMMUNITY SERVICES; MATERIAL RECOVERY EQUIPMENT 9000/7302/0000 Yes Other assets Plant & equipment new 500 500 NEW Vote 5 - Community and Social Services ASSET COMMUNITY SERVICES; FURNITURE TRAFFIC STATION 9000/7600/9306 Yes Other assets Furniture and other office equipment new 200 200 NEW Vote 5 - Community and Social Services ASSET: COMMUNITY SERVICES;FU 9000/7300/9306 Yes Other assets Furniture and other office equipment new 500 500 NEW Vote 5 - Community and Social Services ASSET: CEMETERIES;INDWE CEMETRY 9000/7302/9728 Yes Community Cemeteries new 500 500 NEW Vote 6 - Infrastructure and Human Settlement ASSET: TECHNICAL SERVICES TRANSFORMERS 9000/7801/0000 Yes Infrastructure - Electricity Transmission & Reticulation new 100 100 NEW Vote 5 - Community and Social Services ASSET: COMMUNITY SERVICES;GA 9000/7300/9347 Yes Community Other new 300 300 NEW Vote 5 - Community and Social Services MIG: LADY FRERE MULTI-PURPOSE CENTRE 9000/7300/1000 Yes Other assets Civic Land and Buildings new 10 471 10 471 NEW Vote 5 - Community and Social Services MIG:INDWE SPORTFIELD 9000/4700/0001 Yes Community Sportsfields & stadia new 13 501 13 501 NEW Vote 5 - Community and Social Services DSRAC: DODRECHT SPORTFIELD Vote 5 - Community and Social Services MIG: HYDROPHONICS 9000/7300/0002 Yes Other assets Other new 800 800 NEW Vote 5 - Community and Social Services MIG: FEED LOT 9000/7300/0001 Yes Other assets Other new 800 800 NEW Vote 6 - Infrastructure and Human Settlement MIG: Cacadu Ext. Access Road 9000/7601/1006 Yes Infrastructure - Road transport Roads, Pavements & Bridges new 9 958 9 958 NEW Vote 6 - Infrastructure and Human Settlement MIG: Bongolwethu High Mast Lights 9000/7601/1007 Yes Infrastructure - Electricity Street Lighting new 5 000 5 000 NEW 1 Parent Capital expenditure 41 470 32 549 34 271 Total Capital expenditure 38 585 49 948 41 470 32 549 34 271
