mkhondo local municipality of draft budget and... · 2020. 5. 19. · mkhondo lm budget mkhondo...

MKHONDO LOCAL MUNICIPALITY

SUMMARY OF DRAFT BUDGET AND INTEGRATED DEVELOPMENT PLAN

2020-2021

DRAFT BUDGET AND IDP 2020/2021

20

Table of Contents 1. VISION, MISSION AND CORE VALUES ........................................................................................ 2

VISION ................................................................................................................................................. 2

MISSION .............................................................................................................................................. 2

MUNICIPAL CORE VALUES .................................................................................................................. 2

1. MKHONDO LOCAL MUNICIPALITY POPULATION DISTRIBUTION ............................................. 3

2. GENERAL TARIFF INCREASE ........................................................................................................ 3

3. ELECTRICITY TARIFFS (IBT) (INCREASE 6.23% PER UNIT…2020/21) .......................................... 3

4. HALLS TARIFFS ............................................................................................................................ 4

5. PROJECTS FOR 2020-2021 .......................................................................................................... 4

5.1. GRANTS SUMMARY ALLOCATION ..................................................................................... 4

5.2. MUNICIPAL INFRASTRUCTURE GRANT (MIG).................................................................... 4

5.3. WATER SERVICES INFRASTRUCTURE GRANT (WSIG) ........................................................ 5

5.4. OWN FUNDING 2020/2021 ................................................................................................ 6

6. SECTOR DEPARTMENTS PROJECTS ............................................................................................ 8

6.1. DEPARTMENT OF AGRICULTURE........................................................................................ 8

6.2. DEPARTMENT OF EDUCATION ........................................................................................... 9

6.3. DEPARTMENT OF HEALTH ................................................................................................ 18

6.4. DEPARTMENT OF SOCIAL DEVELOPMENT ....................................................................... 19

6.5. DEPARTMENT OF CULTURE, SPORTS AND RECREATION .................................................. 20

6.6. DEPARTMENT OF HUMAN SETTLEMENTS ....................................................................... 22

6.7. DEPARTMENT OF COMMUNITY, SAFETY, SECURITY AND LIASON ................................. 23

7. CONCLUSION ............................................................................................................................ 25

20

1. VISION, MISSION AND CORE VALUES

VISION

A model municipality of excellence

MISSION

Committed to deliver quality and sustainable services that will enhance economically viable

and better life for our community

MUNICIPAL CORE VALUES

• Excellence • Honesty • Openness

• Responsiveness • Professionalism

20

1. MKHONDO LOCAL MUNICIPALITY POPULATION DISTRIBUTION

2011 2016

Population 171 982 189 036

Number of Households 37 433 45 595

Households living in RDP House 10 342 11 733

Households in Shacks within Informal Settlements 642 1086

(Census, 2011 & Census 2016)

2. GENERAL TARIFF INCREASE

Property rates will be increasing by a consumer price index (CPI) of 4.5% which is for

an example R100 it will be R4.50 increase.

Electricity consumption is expected to increase by 6.23% as per NERSA approval any

other general electrical increases will be up to maximum of 4.5%.

Water, Sanitation, Burial, Plans, Refuse and other general services will be increased by

4.5%.

Flat rate remains at R150 per household in areas where there are services but no

billing is taking place.

3. ELECTRICITY TARIFFS (IBT) (INCREASE 6.23% PER UNIT…2020/21)

Prepaid 2019/20

Increase 2020/21

Conventional 2019/20

Increase 2020/21

(c/kwh) (c/kwh) (c/kwh) (c/kwh)

Block1 (0 – 50kwh)

R 1.0338 R 0.0644 R 1.0982 Block1 (0 – 50kwh)

R 0.9539 R 0.0594 R 1.0133

Block2 (51 – 350kwh)

R 1.3247 R 0.0826 R 1.4073 Block2 (51 – 350kwh)

R 1.2321 R 0.0768 R 1.3089

Block3 (351 – 600kwh)

R 1.8141 R 0.113 R 1.9271 Block3 (351 – 600kwh)

R 1.7752 R 0.1106 R 1.8858

Block4 (600kwh > )

R 2.2019 R 0.1372 R 2.3391 Block4 (600kwh > )

R 2.1196 R 0.1321 R 2.2517

Basic Charge R 118.64 R 7.40 R 126.04 Basic Charge R 118.64 R 7.40 R 126.04

20

4. HALLS TARIFFS

HALLS RENTAL CURRENT TARIFFS

(2019/20) (4.5%)

DRAFT TARIFFS (2020/21)

CATEGORY

DIFFERENCE

PIET RETIEF R 802.62 R 36.12 R 838.74

ETHANDAKUKHANYA R 427.35 R 19.23 R 446.58

KEMPVILLE R 603.30 R 27.15 R 630.45

AMSTERDAM R 603.30 R 27.15 R 630.45

ISWEPE/NTOMBE R 501.15 R 22.55 R 523.70

WINNIE/SKEYFINI/EZIPHUNZINI R 427.35 R 19.23 R 446.58

DRIEFONTEIN R 427.35 R 19.23 R 446.58

5. PROJECTS FOR 2020-2021

5.1. GRANTS SUMMARY ALLOCATION

2020/21 GRANTS ALLOCATION

GRANT ALLOCATIONS 2019-20 ORIGINAL BUDGET

INCREASE/ (DECREASE)

2020-21 DRAFT BUDGET

EQUITABLE SHARE 235 268 000 21 170 000 256 438 000

MIG 74 419 000 -502 350 73 916 650

WSIG 30 000 000 -4 000 000 26 000 000

RBIG - 40 000 000 40 000 000

INEP 10 000 000 5 440 000 15 440 000

EEDSMG 4 000 000 -4 000 000 -

EPWP 2 264 000 -266 000 1 998 000

FMG 2 680 000 320 000 3 000 000

TOTAL GRANTS 358 631 000 56 052 000 414 683 000

5.2. MUNICIPAL INFRASTRUCTURE GRANT (MIG)

2020/21 CAPITAL BUDGET - MIG

PROJECT TITLE ORIGINAL BUDGET ADJUSTMENT BUDGET

2020/21 DRAFT BUDGET

Pmu Management 3 916 800 3 916 800 -

Construction of Driefontein To Iswepe and Haartebeesfontein Water Bulk Line (Phase 3)

9 530 553 10 000 000 12 860 000

20

2020/21 CAPITAL BUDGET - MIG

PROJECT TITLE ORIGINAL BUDGET ADJUSTMENT BUDGET


Installation of Storm Water Drainage 1 000 000 - -

Construction of Main Access Road to Sandbank

5 000 000 3 713 937 -

Upgrading of Gravel Road to Paving Blocks In Ext 7

19 000 000 10 000 000 6 707 489

Installation of Water Bulkline to Rastplaas, Maphepheni ,Malayinini & Forest View

4 000 000 - -

Construction of Bulk Water Pipe Line and Riticulation at Dr Pols

22 552 647 34 567 635 -

Construction of Dignified Sanitation 4 336 000 5 000 000 6 280 048

Construction of Multi-Purpose Community Hall in Harmony Park

9 000 000 3 919 991 3 701 300

Upgrading of Taxi Rank Access Road at Emkhondo

- - 4 533 434

Amsterdam Sewer & Reticulation Network

- 3 221 450 14 250 000

Kempville Sports Ground - 1 562 692 -

Rehabilitation of Bus/Taxi Route Ethandakukhanya

- - 3 500 000

Amsterdam Paving Road - 2 433 495 -

Rehabilitation of Mandla Magudulela Stadium at Ethandukukhanya

- - 2 300 000

Drilling, Equipping and Electrification of Boreholes In Rural Villages

3 500 000

Construction of Driefontein Sanitation Infrastructure

16 284 379

TOTAL MIG 78 336 000 78 336 000 73 916 650

5.3. WATER SERVICES INFRASTRUCTURE GRANT (WSIG)

WSIG

ORIGINAL BUDGET

ADJUSTMENT BUDGET


Ethandakukhanya WWTW 20 000 000 20 000 000 26 000 000

Amsterdam Sewer Reticulation 10 000 000 - -

Rustplaas Sewer - 8 200 000 -

Haartebees Sewer - 1 800 000 -

TOTAL WSIG 30 000 000 30 000 000 26 000 000

20

INEP 2019/20 ORIGINAL BUDGET ADJUSTMENT BUDGET


Electrification of Thembalabasha - - 5 440 000

Upgrading of Phillip Greyling Substation

10 000 000 3 139 017 10 000 000

TOTAL INEP 10 000 000 3 139 017 15 440 000

EESDMS 2019/20 ORIGINAL BUDGET

ADJUSTMENT BUDGET


Energy Efficiency Programme 4 000 000 - -

5.4. OWN FUNDING 2020/2021

OWN ACQUISITION 2020/21 ORIGINAL BUDGET

ADJUSTMENT BUDGET


Laptops/ Computers 500 000 500 000 500 000

Office Furniture 400 000 400 000 500 000

Printers and Equipment 300 000 300 000 300 000

Electrification Of Oosloop, Eziphunzini & Group10

25 100 000 21 100 000 -

Upgrading of Water Treament Plant

- 2 000 000 6 000 000

Fleet - Mobile Office Trailer & Cars - 2 000 000 2 000 000

Petermeters - - 250 000

Microforest Programme - - 500 000

Radios - - 20 000

Street Blower Machines - - 12 000

Mass Bin Containers - - 50 000

Grass Brushcutters - - 30 000

Road Marking-Spray - - 500 000

Traffic Equipment - - 150 000

Speed Cameras - - 360 000

Hazmat Equipment - - 350 000

Jaws of Life (Amsterdam) - - 500 000

Pedestrian Rollers (2) - - 300 000

Plate Compactor (3) - - 30 000

Jack Hammer (3) - - 135 000

Cycle Rammers (2) - - 70 000

Replacement of Water Meters - - 500 000

Network Infrastructure - - 185 000

UPS - - 120 000

Software Packages - - 240 000

Serves - - 760 000

20

OWN ACQUISITION 2020/21 ORIGINAL BUDGET

ADJUSTMENT BUDGET


Projector & Mobile Screens - - 20 000

Bulk Meters - - 1 000 000

Replacing of Asbestos Pipes - - 1 000 000

Generators - Wtw & Wwtw - - 1 500 000

Partitioning Office - Town/Municipal Flats

- - 1 500 000

Upgrade of Pump Stations and Installation of Water Valves

- - 2 350 000

Construction of Guards Room and Shower Rooms

- - 650 000

Intensive Audit Assessment for Water & Wastewater Treatment Works

- - 350 000

Total Acquisition 26 300 000 26 300 000 18 382 000

20

6. SECTOR DEPARTMENTS PROJECTS 6.1. DEPARTMENT OF AGRICULTURE

PROJECT PROJECT DESCRIPTION LOCATION (GIS COORDINATES

TIMEFRAMES BUDGET (2019/20-2024/25)

Government Nutrition Programme (GNP)

Facilitate the compilation of GNP progress report; implementation and monitoring of agreed upon standard operating procedures; and provision of comprehensive support to farmers to supply the GNP

Whole province Operational

Comprehensive Rural Development Programme (CRDP)

Roll-out implementation of CRDP: establishment of a coordinating committees; implementation and monitoring of agreed upon standard operating procedures; and provision of comprehensive support to rural enterprises and initiatives

Emakhazeni lm, Pixley ka seme, and Mkhondo LM

Budget

Mkhondo (3/3) Agri-Hubs Mkhondo agri-hub in full operations and with markets. Provision of a comprehensive support to farmers to supply the agri-hubs

Mkhondo LM

20 000

Animal Production: Masibuyele Esibayeni Programme

Provision of livestock to improve food security through Masibuyele esibayeni programme

Whole province 10 500

Training:

Mpumalanga rural skills and learnership programme Whole province 36 000 000

Training of farmers through CASP and training on mixed farming, crop production, animal production

Whole province 7 000 000

Soil Conservation:

Land care

MP whole province 9 141 000

20

6.2. DEPARTMENT OF EDUCATION

NO

.

PROJECT

NAME

PROJECT DESCRIPTION SUB-SUB-

PROGRAMME(IN

FRASTRUCTURE)

LOCATION (GIS COORDINATES) TIMEFRAMES BUDGET

(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

1. NDAWONYE

PRIMARY

SCHOOL

Renovation of 16 storm damaged

classrooms, 1 kitchen and 1

administration office. (6 consist of

asbestos roof coverings). Replacement

of roof covering complete with trusses,

purlins bran daring etc., replacement of

ceilings including re-wiring, light fittings

switches and plugs. Paint work to 16


administration block. Engineered to

investigate visible structural cracks.

Treat for termite.

MAINTENANCE GERT

SIBANDE

ETHANDA

KUKHANY

A

MKHONDO

3 - 4 911 623

2. NEDERLAND Renovation of 16 storm damaged


administration office. (6 consist of

asbestos roof coverings). Replacement

of roof covering complete with trusses,

purlins brandaring etc., replacement of

ceilings including re-wiring, light fittings

switches and plugs. Paint work to 16

MAINTENANCE GERT

SIBANDE

COMMO

NDALE

MKHONDO 3 - 5 032 623

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC


administration block. Engineered to

investigate visible structural cracks.

Treat for termite.

3. BERGPLAAS Renovation of 5 classrooms and 1 office

(3 classrooms have structural cracks

engineer to investigate) replace roof

and floor coverings including skirting of

5 classrooms and office, replace all

doors and locks on 5 classrooms and

paint work to 7 classrooms, connect

electricity to two classrooms, replace

ceiling to the grade r facilities, replaced

corrugated water pipe and treat for

termites

MAINTENANCE GERT

SIBANDE

BERGPLA

AS FARM

MKHONDO 3 - 544 385

4. IMIZAMOYETH

U

Replacement of perimeter fence

urgently, making good floor screed

(potholes) to 5 classrooms, treat for

termites.

MAINTENANCE GERT

SIBANDE

THANDAK

UKHANYA

PIET RETIEF 3 - 158 850

5. SAKHISIZWE Renovate 20 classrooms,admin block

and 10 toilets

MAINTENANCE GERT

SIBANDE

DRIEFONT

EIN

WAKKERSTR

OOM

3 - 3 408 497

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

6. SIPHOKUHLE

PRIMARY

SCHOOL

Renovate 12 classrooms,admin block,

and 8 toilets

MAINTENANCE GERT

SIBANDE

MSUKALI

GWA 1

MKHONDO 2020/09

/01

2020/12/

31

2020/02/

31

3 942 485

7. EZAKHENI

COMBINED

BOARDING

SCHOOL

Phase 1: maintenance of the boarding MAINTENANCE GERT

SIBANDE

WAKKERS

TROOM

MKHONDO 2021/05

/01

2021/08/

01

2021/09/

01

11 487

538

8. EMOYENI

PRIMARY

SCHOOL

Phase 2: demolition of 2 dilapidated

classrooms and construction of 2 x

classrooms, admin, library, kitchen,

sports field and parking

ADDITIONAL

FACILITIES

GERT

SIBANDE

AMSTERD

AM

MKHONDO 843 196

9. BERBICE

PRIMARY

SCHOOL

Demolition of 11 existing pit toilets.

Construction of 11 enviroloo toilets + 5

urinals +11 basins,

rehabilitate existing borehole

provide 1x water tank on steel tank

stand with fence around, including

drinking fountains + water distribution

from borehole to tank and from tank to

site

empty existing septic tank + new

soakaway

new school electrical grid installation +

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2019/09

/15

2020/04/

15

2020/07/

14

4 556 039

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

school connection + distribution +

installation to classrooms and admin

and grade r

10. DERBY

PRIMARY

SCHOOL

(I) provision of a clearview fence to

secure the site

(ii) demolition of existing structures on

site

(iii) construction of 9 enviroloo toilets

and provision of enviroloo units behind

toilets

(iv) provision of water (borehole,

pressure pump, water reticulation, 2 x

drinking fountains, 2 x 5000l of jojo

tanks on steel stands and palisade fence

around tanks)

(v) bulk connection of electricity and

electrical installations to toilets

SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2019/09

/15

2020/04/

15

2020/07/

14

7 296 757

11. KWASHUKU S

SCHOOL

Demolish existing 17 pit toilets

renovation of 8 existing toilets,

construction of 14 new toilets + 17

basins + 8 urinals, supply

provide 4 x 5000l jojo tanks +

rehabilitate borehole

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2019/09

/01

2020/02/

28

2020/05/

28

3 677 576

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

upgrade water services, and drinking

fountains.

Upgrade existing sewer system, new

septic tanks + french drains

12. ZENDELINGSP

OST

COMBINED

SCHOOL


Construction of 29 new enviroloo toilets

+ 21 basins + 8 urinals

provide 4 x 5000liter jojo tanks fenced

around including drinking fountains +

rehabilitate borehole

drain existing septic tank + new

soakaway + sewer pipes + fittings

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2020/02

/15

2020/09/

15

2020/12/

14

5 748 388

13. CANGASA

PRIMARY

SCHOOL

Demolition of pit toilets and

construction of 11 toilets

SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2019/09

/15

2020/04/

15

2020/07/

14

1 327 303

14. ZIWELILE

PRIMARY

SCHOOL

(FARM

SCHOOL)

Construction of 9 enviroloo toilets, 1

urinal, 7 basins, demolition of 3 existing

pit toilets, provision of fully equipped

borehole, 1x 5000l jojo tank and tank

stand and provision of drinking fountain

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2020/04

/01

2020/10/

01

2020/12/

30

1 541 616

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

15. NOKUTHULA

PRIMARY

SCHOOL

Construction of 20 enviro-loo toilets, 5

urinals, 14 basins, demolition of 10

existing pit toilets, equipping of

borehole, 1x 5000l jojo tank and tank


SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2020/04

/01

2020/10/

01

2020/12/

30

3 404 138

16. EMOYENI

PRIMARY

SCHOOL

Construction of 15 enviro-loo toilets, 5


existing waterborne toilets, equipping

of borehole, 1 x 5000l jojo tank and tank


SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2020/04

/01

2020/10/

01

2020/12/

30

2 599 300

17. EKUPHILENI

PRIMARY

SCHOOL

Construction of 16 enviroloo toilets, 4


existing pit toilets and provision of

drinking fountain

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2020/04

/01

2020/10/

01

2020/12/

30

2 516 955

18. ESIBUSISWENI

COMBINED

SCHOOL

Demolition of 06 existing pit toilets and

construction of 23 enviro-loo seats and

8 urinals, 2 x 5000 l water tanks with

stands. Renovation of 06 waterborne

toilets

SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2019/01

/15

2019/06/

15

2019/09/

15

3 891 282

19. GLEN ELAND

COMBINED

SCHOOL

Construction of 23 enviro-loo seats and


SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2019/01

/15

2019/06/

15

2019/09/

15

3 877 340

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

stands. Renovation of 06 waterborne

toilets

20. INKULULEKO

PRIMARY

SCHOOL


construction of 15 enviro-loo seats

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2019/01

/15

2019/06/

15

2019/09/

15

2 511 223

21. WELGERVOND

PRIMARY

SCHOOLSCHO

OL


construction of 15 enviro-loo seats and


stands.

SANITATION GERT

SIBANDE

WAKKERS

TROOM

MKHONDO 2019/01

/15

2019/06/

15

2019/09/

15

2 868 207

22. YELLOWSTON

E PRIMARY

SCHOOL


construction of 15 enviro-loo seats.

SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2019/01

/15

2019/06/

15

2019/09/

15

2 512 765

23. KEMPSIDING

PRIMARY

SCHOOL

Construction of 15 new enviroloo toilets,

renovation of 7 teacher waterbone and

4 grade r waterborne, supply of 1 x

5000litre tank and drinking fountains.


SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2020/02

/15

2020/09/

15

2020/12/

14

4 227 680

24. EMONENI

PRIMARY

SCHOOL

Demolition of 06 plain pit toilets to clear

site for environmental health and safety

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 54 720

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

25. SIBAHLE

PRIMARY

SCHOOL

Demolition of 06 plain pit toilets and

construction of 10 additional toilets

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 1 228 186

26. WEEBER

PRIMARY

SCHOOL



SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 1 228 186

27. WETTERAU

PRIMARY

SCHOOL



SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2 333 554

28. UMLAMBO

COMBINED

SCHOOL

Phase 1: demolishing of 5 pit toilets and

construction of 30 toilets.

Phase 2: provision of fence.

Future phase: construction admin,

library and kitchen, hall, sports field and

parking.

SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2019/09

/01

2020/02/

28

2020/06/

01

4 937 655

29. SINETHEMBA

SECONDARY

SCHOOL

Phase 1: demolishing of 11 pit toilets,

construction of 13 enviroloo toilets, and

provision of fence.

Future phase: construction of library and

kitchen, sports field and parking.

SANITATION GERT

SIBANDE

WAKKERS

TROOM

MKHONDO 3 306 642

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

30. MOOLMAN

PRIMARY

SCHOOL

Phase 1: demolishing of 14 pit toilets

and construction of 15 toilets and fence.

Phase 2: construction grade r centre.

Future phase: construction of library

kitchen, hall, sports field and parking.

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 3 489 958

31. VULANDLELA

PRIMARY

SCHOOL

Phase 1: provision of water pump for

the borehole construction of 4 toilets

and construction grade r centre.

Future phase: construction of admin

library kitchen, hall, sports field and

parking.

SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2 030 274

32. DUMISANI

PRIMARY

SCHOOL

Phase 1: provision of water and repairs

of the borehole..

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 491 274

33. MADOLA

PRIMARY

SCHOOL

Construction of additional 15 toilets

inclusive of 8 grade r toilets

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2019/09

/01

2020/02/

28

2020/06/

01

1 500 000

34. BUHLEBUYEZA

PRIMARY

SCHOOL


inclusive of grade r toilets

SANITATION GERT

SIBANDE

AMSTERD

AM

MKHONDO 2020/05

/15

2020/11/

15

2020/02/

15

1 766 829

20

NO

.

PROJECT

NAME


PROGRAMME(IN

FRASTRUCTURE)


(2019/20-

2024/25)

DISTRICT

MUNICIPALI

TY

CIRCUIT LOCAL

MUNICIPALI

TY

DATE:

START

DATE:

FINISH

FINAL

ACCOUNT

TPC

35. IMIZAMOYETH

U PRIMARY

SCHOOL


inclusive of 8 grade r toilets

SANITATION GERT

SIBANDE

MKHOND

O

MKHONDO 2020/05

/15

2020/11/

15

2020/02/

15

1 859 820

6.3. DEPARTMENT OF HEALTH


TIMEFRAMES BUDGET (2019/20-2024/25) R’00

THANDUKHANYA COMMUNITY HEALTH CENTRE

Thandukhanya community health centre (construction of new community health centre and accommodation units) (phase 2)

MKHONDO LM 112 865 000

20

6.4. DEPARTMENT OF SOCIAL DEVELOPMENT


TIMEFRAMES BUDGET (2019/20-2024/25)

MKHONDO SUB DISTRICT OFFICE Mkhondo sub district office (initiation, planning, design and construction)

MKHONDO LM, PIETRIETIEF -27.0074100 30.8008380

28 082 000

DRIEFONTEIN BRANCH OFFICE Driefontein branch office (sub-division & rezoning supply mobile office)

MKHONDO LM,, DRIEFONTEIN -26.9984450 30.4158220

5,000 000

Driefontein branch office

2 500 000

20

6.5. DEPARTMENT OF CULTURE, SPORTS AND RECREATION

PROJECT PROJECT DESCRIPTION LOCATION (GIS COORDINATES) TIMEFRAMES BUDGET (2019/20-2024/25)

R’00

ETHANDUKUKHANYA PUBLIC LIBRARY

Ethandukukhanya public library: new library MKHONDO LM, ETHANDUKUKHANYA PUBLIC LIBRARY

2019/20 - 2020/21 19 500 000

PIET RETIEF LIBRARY Piet Retief library upgrade MKHONDO LM, PIET RETIEF

2020/21 - 2021/22 1 000 000

PROJECT/PROGRAMME NAME/DESCRIPTION PROJECT BENEFICIARY/ WARD/LOCATION

2020/21 TARGET 2020/21 BUDGET ALLOCATION (ANNUAL) R’000

TOTAL PROJECT COST R’000

INTERPRETATIVE CENTER FOR SAUL MKHIZE Saul Mkhizeville -27.007452 30.417938 -26 9820603 30.4522805 - 26.9641 30.4666

100% COMPLETION 9 600 9 600 (FUNDED BY

NATIONAL SPORT, ARTS AND CULTURE)

PROPOSED OF NAME CHANGE ARE SUBMITTED THROUGH LGNC, AND PGNC TO THE MINISTER OF SPORTS ARTS AND CULTURE FOR REVIEWAL

3 local municipalities in Gert Sibande District

3 PROPOSED NAME CHANGED THROUGH LGNC AND PGNC

450 450

SUPPORT OF THE TRADITIONAL COUNCILS WITH RSA FLAGS THAT SEEKS TO FOSTER CONSTITUTIONAL VALUES

Traditional councils in Gert Sibande District

17 TRADITIONAL COUNCIL PROVIDED WITH RSA FLAGS

99 99

SIGNIFY THE RICH HISTORY OF THE COUNTRY BY ELEVATING CERTAIN DAYS INTO PUBLIC HOLIDAYS SO THAT THEY CAN BE CELEBRATED OR COMMEMORATED

Any 2 local municipalities and will benefit all municipalities Gert Sibande District

2 NATIONAL AND HISTORICAL DAYS CELEBRATED

3 250 3 250

20




PROJECTS UNDERTAKEN TO PROMOTE ALL THE FUNCTIONS OF THE REPOSITORY THROUGH ORAL HISTORY, RECORDS MANAGEMENT SEMINARS OR ARCHIVES CONFERENCES IN RESPONSE TO NEW DEVELOPMENTS IN THE PROFESSION

Benefiting all the local municipalities in the province

1 ORAL HISTORY HOSTED 500 500

DEVELOPMENT OF READING MATERIALS IN DESIGNATED LANGUAGES OF THE PROVINCE THROUGH TERMINOLOGY DEVELOPMENT AND LITERATURE PROJECTS

Writers in siswati and isindebele at gert sibande region

ONE SISWATI AND ISINDEBELE BOOK PRODUCED

216 216

COOPERATIVES SUPPORTED TO INCREASE MARKETING PLATFORMS FOR EXPOSURE OF ARTS AND CRAFT PRODUCTS

Local arts and craft cooperatives 5 ARTS AND CRAFT COOPERATIVES SUPPORTED

67 67

MINI LIBRARY PROJECT IMPLEMENTED TO INCREASE ACCESS TO LIBRARY SERVICE FOR PEOPLE LIVING WITH SIGHT DISABILITY

MKHONDO

10 LIBRARIES OFFERING SERVICES TO THE BLIND

557 557

PEOPLE ACTIVELY PARTICIPATING IN ORGANISED SPORT AND ACTIVE RECREATION EVENTS SUCH AS INDIGENOUS GAMES, BIG WALK RURAL SPORTS, GOLDEN GAMES AND ETC.

4136 athletes in each local munipality

28 952 PEOPLE ACTIVELY PARTICIPATING IN ORGANISED SPORT AND ACTIVE RECREATION EVENTS

2 373 2 373

LOCAL LEAGUES ORGANISED BY FEDERATIONS OR ASSOCIATIONS IN COMMUNITIES WHERE CLUB DEVELOPMENT PROGRAM IS ESTABLISHED.

Local leagues at gert sibande region

2 LOCAL LEAGUES SUPPORTED 1 210 1 210

SCHOOLS, HUBS AND CLUBS SUPPORTED WITH EQUIPMENT AND/ATTIRE IN AN EFFORT TO PROVIDE OPPORTUNITIES FOR PARTICIPATION

Schools, hubs and clubs 25 SCHOOLS,7 HUBS AND 20 CLUBS PROVIDED WITH SPORT EQUIPMENT

1 404 1 404

LEARNERS PARTICIPATING IN SCHOOL SPORT TOURNAMENTS AT A DISTRICT LEVEL

390 learners in all local municipalities

2 733 LEARNERS PARTICIPATING IN SCHOOL

548 548

20




SPORT TOURNAMENTS AT A DISTRICT LEVEL

IDENTIFY ATHLETES SUPPORTED THROUGH SPORTS CODES TO ACCESS SCIENTIFIC SUPPORT PROGRAMME AND BE COMPETITIVE IN NATIONAL SPORT PLATFORMS

The centre is based at Govern Mbeki local municipality (sasol recreation ) and service all local municipalities in Gert Sibande District

SPORT ACADEMY SUPPORTED TO ASSIST ATHLETES TO ACCESS SCIENTIFIC SUPPORT PROGRAMME

558 558

REFERS TO ATHLETES THAT ARE SUPPORTED THROUGH A SPORTS ACADEMY PROGRAMME. SUPPORT INCLUDES THE HOLISTIC SUPPORT DOCUMENTED IN THE ACADEMY FRAMEWORK SUPPORT CAN VARY FROM SCIENTIFIC SUPPORT

Athletes supported through the sports academy programme at Gert Sibande region

102 NUMBER OF ATHLETES SUPPORTED BY THE SPORTS ACADEMIES TO ACCESS SCIENTIFIC SUPPORT PROGRAMME

440 440

6.6. DEPARTMENT OF HUMAN SETTLEMENTS

PROJECT PROJECT DESCRIPTION LOCATION TIMEFRAMES BUDGET (2019/20-2024/25)

INTEGRATED HUMAN SETTLEMENT

Kempville Extension 2

MKHONDO LM -27,036578 30,804161

Eziphunzini

MKHONDO LM -27,025851 30,76679

Kempville Extension 2 Integrated Human Settlement

MKHONDO LM -27,036036 30,805325

20

PROJECT PROJECT DESCRIPTION LOCATION TIMEFRAMES BUDGET (2019/20-2024/25)

Piet Retief Extension 7 Integrated Human Settlement -

MKHONDO LM 27,01125 30,813259

Amsterdam Integrated Human Settlement -

MKHONDO LM 26,611331 30,658828

6.7. DEPARTMENT OF COMMUNITY, SAFETY, SECURITY AND LIASON

NAME/DESCRIPTION PROJECT/PROGRAMME NAME/DESCRIPTION

PROJECT

BENEFICIARY/

WARD/LOCATION


TOTAL PROJECT COST

R’000

CIVILIAN OVERSIGHT

SAFETY PROMOTION

EDUCATIONAL AWARENESS CAMPAIGNS

(01) human trafficking awareness campaign

Piet retief 03 educational awareness campaigns conducted

225 000 225 000

(01) liquor traders workshop

Piet retief

(01) anti-rape awareness campaign

Iswepe

CRIME PREVENTION INITIATIVE

Contact crime

• Border security • Human

trafficking awareness campaign

Moral regeneration

• Nerston • Bothashoop

(piet retief) Armsterdam

03 contact crime initiatives implemented

50 000 50 000

50 000 50 000

20

NAME/DESCRIPTION PROJECT/PROGRAMME NAME/DESCRIPTION

PROJECT

BENEFICIARY/

WARD/LOCATION


TOTAL PROJECT COST

R’000

Rural safety Stock theft

Entombe 01 Rural safety initiative implemented

25 000 25 000

CRIME PREVENTION INITIATIVE

School safety Campaign against drugs and substance abuse

Kwashuku secondary school

04 School safety initiatives implemented

230 000 230 000

School debate

Prison visits 70 000 70 000

Sports against crime

COMMUNITY POLICE RELATIONS

Assess community safety forums (CSFS)

Mkhondo local municipality

01 community safety forum assessed

52 000

52 000

DIRKIESDORP

Assess community police forums (CSFS)

Mkhondo

03 community police forums (CPFS) assessed

180 000 180 000 AMSTERDAM

COMMUNITY POLICE RELATIONS

Deploy tourism safety monitors

Nerston (3) 583 680 583 680

20

7. CONCLUSION

The municipality is mandated to deliver efficient, sufficient and sustainable service delivery

to all the Mkhondo Local Municipality residents

We urge all our community members to report their incorrect and inconsistent

accounts, disputes, leaking and faulty meters as well as not receiving the account at

all.

We also request coordination with ward committees to identify and encourage

indigent registration for the needy in their wards.

All consumers must pay for their services in-order for the municipality to continue

giving sustainable service delivery.

Those who are faulting on their debt arrangements will be cut-off and they will be

expected to pay reconnection fees and other charges.

Report any criminal activities on tampering and illegal connection of servi

mkhondo local municipality of draft budget and... · 2020. 5. 19. · mkhondo lm budget mkhondo...

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