Municipal Projects Budget Summary 2017-2018

This data presents the budget allocation for various projects in 2017-2018, covering public participation programs, mayoral office initiatives, road projects, electrification projects, formalization of settlements, sports precinct development, and municipal infrastructure improvements in certain areas. The budget distribution includes funding for youth, disability, old age, gender, traditional, and HIV/AIDS support, as well as road upgrades, electrification of households, highmast energizing, town expansion, sports facilities, and municipal infrastructure enhancements like sports centers and waste disposal sites.

• Budget allocation
• Projects summary
• Municipal initiatives
• Infrastructure improvements
• Community development

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1. IDP PROJECTS 2017/18 IDP PUBLIC PARTICIPATION PROGRAMME.

2. MAYORS OFFiCE PROJECT Location BUDGET Mayors tournament GGM R300 000 Youth support GGM R150 000 Disability support GGM R200 000 Old age support GGM R150 000 Gender support GGM R200 000 Traditional support GGM R150 000 HIV/AIDS SUPPORT GGM R200 000. FBE GGM R 8,2M

3. ROADS PROJECTS PROJECT Location BUDGET Bode paving internal streets Bode ward 7 R13m Section E Upgrading of road from gravel to tar Section E (Ward 11) R1m Upgrading of road from Homu B to Homu A Homu A ward 9 R500 000 Upgrading of road Makosha Makosha ward 14 R500 000 Mbaula upgrading from gravel to tar Mbaula ward 29 R20M Giyani section F phase 3 Section F ward 13 R6,25M Giyani section F phase 4 Sec F R 1M Development of road and stormwater plan GGM R1,M Nkhensani access road GGM R2M

4. PROJECT Location BUDGET GGM PROJECTS /INEG Electrification of extension 225 HH wakhuwani,Mahlathi and Ntshuxi villages.ward,3,31,18,19 Vuhehli,ndindani,gawula,n R7,88M Electrification of of extensions 450 HH Nwamankena and Dingamazi ward 4 and 8 R2,6M ENERGISING OF HIGHMASTS GGM R1,5M Electrification of extensions 1082 HH Mbaula,muxiyani,kheyi,xitl akati,mzilela and khaxani.23and27 R5,62M Electrification of extensions 898 HH Xikhumba,nkomo C,nkomo B,dzingidzingi and maswanganyi.7,22,10 and 4 R800 000 Electrification of extensions 369 HH Mhlava willem,skhiming,mbatlo and xivulani.17,8,15,20 and R500,000

5. GGM PROJECTS (cont. 1) PROJECT Location Funder Formalisation of settlement Xikukwani and makoxa ward 14 R200 000 Town expansion Ngove area R300 000 LUS Giyani R250 000 Review of SDF GGM R250,000 Makosha risinga Makosha R250 000

6. GGM PROJECTS (cont. 1) PROJECT Location Budget Section E sport precinct Section E R2,5M Section E Sports Centre Section E R2.3m

7. Municipal infrastructure PROJECT Location BUDGET Palisade extension pound station Dzingidzingi R2M Mageva sport centre Mageva R10m Rehabilitation of dumping site GGM R3M Civic centre phase two CBD R10M Waste disposal site GGM R11M Refurbishment of arts and culture centre GGM R100 000 Ndhambi taxi rank Ndhambi R500 000

8. Municipal infrastructure PROJECT Location BUDGET Mavalani indoor sport centre Mavalani R300 000 Finalisation of pound station Dzingidzingi R500 000 Paving street to Traditional authorities GGM R2,6M Jimu community hall JIMU R300 000 Nwadzekudzeku community hall Nwadzekudzeku R300 000 Refurbishment of Gawula sport center Gawula R3,8M Refurbishment of Shivulani sport center Shivulani R3,8M Refurbishment of Giyani stadium and TP Khuvutlu sport center Giyani R3,8M

9. ELECTRIFICATION(ESKOM). PROJECT LOCATION FUNDER ELECTRIFICATION OF 280 HH DANIEL ESKOM ELECTRIFICATION OF 18 HH Mayephu ESKOM ELECTRIFICATION OF 112 HH MBHENDLE ESKOM ELECTRIFICATION OF 15HH BONWANI ESKOM ELECTRIFICATION OF 25 HH MATSOTSOSELA ESKOM ELECTRIFICATION OF 16 HH BONWANI ESKOM ELECTRIFICATION OF 70 HH MGHONGHOMA EXT ESKOM ELECTRIFICATION OF 25 HH MATSOTSOSELA ESKOM ELECTRIFICATION OF 82 HH SHAWELA ESKOM ELECTRIFICATION OF 53 LOLOKA Ext ESKOM ELECTRIFICATION OF 81 Khakhala ESKOM

10. ELECTRIFICATION(ESKOM). PROJECT LOCATION FUNDER ELECTRIFICATION OF 54 HH RIVALA ESKOM ELECTRIFICATION OF 108 HH THOMO ESKOM ELECTRIFICATION OF 38 HH NKOMO A ESKOM ELECTRIFICATION OF 795 UNITS GREATER GIYANI INFILLS ESKOM ELECTRIFICATION OF 110 HH XIVULANI ESKOM ELECTRIFICATION OF 751 HH HOMU 14C ESKOM ELECTRIFICATION OF 90 HH MUYEXE ESKOM ELECTRIFICATION OF 53 HH SKHUNYANI ESKOM

11. LEDET. PROJECT LOCATION FUNDER Accommodation and Tourism Giyani LEDET Vuhehli Cash and Carry Vuhehli LEDET Greenest Municipality Giyani LEDET Environmental Awareness Giyani LEDET

12. EDUCATION. PROJECT LOCATION FUNDER Upgrade and addition Upgrade DOE Anderson Ndhengeza DOE Bvuma Loloka DOE Chameti Mushiyani DOE DOE Famanda Siyandhani DOE Gawula Gawula DOE Hanyani Thomo Thomo DOE Hasani Mninginisi Mninginisi DOE Hatshama Makosha DOE

13. EDUCATION. PROJECT LOCATION FUNDER Hola Pondo Bode DOE Khakhala Khakhala DOE Khomisani Dzingidzing DOE Mk Khambani Ngove DOE Mahumani Nkomo DOE Maphusha Shawela DOE Mbangazheki Xikukwani DOE Manghezi Nsavulani DOE Ndzalama Giyani D DOE Nghalalume Jim DOE Nghilazi Guwela DOE

14. EDUCATION. PROJECT LOCATION FUNDER Nkomo Maboko Nkomo A DOE Nkomo Primary Nkomo DOE Nyiko Mbaula DOE Pfunanani Giyani A DOE Pfuxetani Mavalani DOE Phayizhani Maphata DOE Ritlhavile Giyani E DOE Solani Gawula DOE Tshembani N wadzekudzeku DOE Ukuthula Mageva DOE Baleni Shawela DOE

15. HEALTH PROJECT LOCATION FUNDER Refurbishment of Evuxakeni hosp. Giyani DOH Refurbishment of Giyani Nursing College Giyani DOH Mninginisi B3 Clinic Mninginisi DOH

16. DRDLR PROJECT LOCATION FUNDER Ahi tirheni CO-OP DRDLR Muyexe arts and craft Muyexe DRDLR Homu irrigation scheme(irrigation system) Homu 14a DRDLR Bend irrigation scheme Bend scheme DRDLR Mahumani Nkomo village DRDLR Xilovola Hlaneki agricultural co-op Hlaneki DRDLR Paving of muyexe internal streets 8,5KM Muyexe DRDLR Paving of Gonono internal street 8,6KM Gonono DRDLR Paving of Dingamazi internal streets Dingamanzi DRDLR Gonono construction of 20 houses Gonono DRDLR Thomo heritage park construction Thomo DRDLR

17. DRDLR PROJECT LOCATION FUNDER Vurhonga construction Gonono DRDLR DRDLR

18. DPWRI PROJECT LOCATION FUNDER Refurbishment of Giyani government Complex Giyani DPWRI Routine maintainance Giyani DPWRI Babangu to Maphalle road Babangu,noblehoek,shimausa ,Ndengeza and Blinkwater DPWRI Muyexe road D3641 Muyexe DPWRI Road 3641 shangoni mninginisi DPWRI Thomo to Hlomela road Thomo,khakhala,gawula,mahla thi,ndindani and hlomela DPWRI Mageva to Makhuva Mageva to Makhuva DPWR Flood damage repairs GGM DPWRI Flood damage repairs Mphakani,zava,khaxani to xitlakati DPWRI

19. DSAC PROJECT LOCATION FUNDER Construction of Mavalani Library Mavalani DSAC Nkurhi Zamani library construction Nkurhi DSAC

20. DWS PROJECT LOCATION FUNDER Construction of Pipeline from Nandoni to Nsami Giyani DWS

21. MDM PROJECT LOCATION FUNDER Makhuva water reticulation network Makhuva MDM Mbaula water reticulation Mbaula MDM Homu south water reticulation Homu south MDM Mbhedle water reticulation Mbhendle MDM Upgrading of Giyani fire station Giyani MDM Support for Munghana lonene music awards Giyani MDM Provision of Municipal health services GGM MDM

22. DEPT. OF SMALL BUSINESS DEV. PROJECT LOCATION FUNDER Mlunghisi Agricultural Project Mninginisi B2 DSBD Pfukani Magaza Siyandhani DSBD Hihleketile Paultry Farming Mbawula DSBD Nhlalala Dzingidzingi DSBD Ahitirheni Hinkwene Agricultural Dingamanzi DSBD Hluvukani Noblehoek Noblehoek DSBD Hitaswikota Multi-purpose Gyiani DSBD

23. SOCIAL DEVELOPMENT PROJECT LOCATION FUNDER Gawula One Stop Centre Gawula Social Development

24. MUNICIPAL WIDE PRIORITIES 1. Water and Sanitation 8. Clinics 2. Upgrading of Roads 9. Sports Centres 3. RDP Houses 10. Schools 4. Upgrading of Cemeteries 11. ECD s 5. Culvert Bridges 12. Demarcation of sites 6. Electrification of Extensions and Apollo Lights 13. Libraries 7. Community Halls 14. Blading of Internal Streets

25. BUDGET 1. Capital Projects R108 m 2. Capital Acquisition R4.3m 3. Employees Related Costs R133 m 4. Renumeration of Councillors R20m 5. Programs R21m 6. Repairs and maintenance R19.8m 7. General Expenses R60m FUNDED AS FOLLOWS: Grants and subsidies R323 193 000 Municipal Own Revenue R46.1m TOTAL BUDGET R369 336 970

26. CONCLUSION These are the projects aimed at improving the lives of the Giyani Community in the 2017/18 financial year and two outer years MTERF. They have been funded by the Greater Giyani Municipality,MDM and other sector departments.