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					PRIORITY CATEGORY   KEY PERFORMANCE AREA   PROJECT NUMBER
Municipal Project   Economic Development   1.1.1
Other Projects      Economic Development   1.1.2
Municipal Project   Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.2
Other Projects      Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Municipal Project   Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Other Projects      Economic Development   1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Other Projects           Economic Development        1.1.3
Municipal Lead Project   Economic Development        1.1.4
Municipal Lead Project   Economic Development        1.1.5
Municipal Project        Economic Development        1.10.1

Municipal Project        Planning & Env Management   1.12.2
Other Projects           Economic Development        1.2.1
Municipal Lead Project   Economic Development        1.2.1
Other Projects           Economic Development        1.2.2
Other Projects           Economic Development        1.2.2
Other Projects           Economic Development        1.2.2
Other Projects           Economic Development        1.2.2
Other Projects           Economic Development        1.2.2
Other Projects           Economic Development        1.2.2
Other Projects           Economic Development        1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Municipal Project   Economic Development   1.2.2
Other Projects      Economic Development   1.2.2
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects      Economic Development   1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Municipal Project        Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Other Projects           Economic Development           1.2.3
Municipal Project        Economic Development           1.2.4
Municipal Lead Project   Economic Development           1.2.5
Other Projects           Economic Development           1.4.1
Other Projects           Social Dev - Comm Facilities   1.4.1
Other Projects           Economic Development           1.4.1
Municipal Project        Economic Development           1.4.1
Municipal Project        Economic Development           1.6.1
Municipal Project        Economic Development           1.7.1
Municipal Project        Economic Development           1.7.2
Municipal Project        Economic Development           1.7.3
Municipal Project        Economic Development           1.7.4
Municipal Lead Project   Economic Development           1.7.5
Municipal Project        Economic Development           1.8.1
Municipal Lead Project   Economic Development           1.9.1
Ward Priority Project    Social Dev - Comm Facilities   13.2.1.xii
Municipal Project        Institutional                  2.2.1
                         Municipal Services - Water &
Ward Priority Project    Sanitation                     2.2.1.i
                         Municipal Services - Water &
Ward Priority Project    Sanitation                     2.2.1.ii
                         Municipal Services - Water &
Ward Priority Project    Sanitation                     2.2.1.iv
                         Municipal Services - Water &
Ward Priority Project    Sanitation                     2.2.1.xiii
                         Municipal Services -
Municipal Project        Electricity                    2.2.2
                        Municipal Services -
Municipal Project       Electricity                    2.2.3
Other Projects          Municipal Services - Roads     2.2.5
Municipal Project       Social Dev - Health            2.3.1
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.1
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.10
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.11
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.12
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.13
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.14
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.15
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.16
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.2
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.3
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.4
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.5
                        Municipal Services - Water &
Other Projects          Sanitation                     2.4.5
                        Municipal Services - Water &
Other Projects          Sanitation                     2.4.5
                        Municipal Services - Water &
Other Projects          Sanitation                     2.4.5
                        Municipal Services - Water &
Other Projects          Sanitation                     2.4.5
                        Municipal Services - Water &
Other Projects          Sanitation                     2.4.5
                        Municipal Services - Water &
Other Projects          Sanitation                     2.4.5
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.6
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.7
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.8
                        Municipal Services - Water &
Municipal Project       Sanitation                     2.4.9
Other Projects          Municipal Services - Roads     2.5.1
Municipal Project       Municipal Services - Roads     2.5.1
Ward Priority Project   Municipal Services - Roads     2.5.1.i
Ward Priority Project   Municipal Services - Roads     2.5.1.ii
Ward Priority Project   Municipal Services - Roads     2.5.1.iii
Ward Priority Project   Municipal Services - Roads     2.5.1.iv
Ward Priority Project   Municipal Services - Roads     2.5.1.ix
Ward Priority Project    Municipal Services - Roads     2.5.1.v
Ward Priority Project    Municipal Services - Roads     2.5.1.vii
Ward Priority Project    Municipal Services - Roads     2.5.1.viii
Ward Priority Project    Municipal Services - Roads     2.5.1.x
Ward Priority Project    Municipal Services - Roads     2.5.1.xi
Ward Priority Project    Municipal Services - Roads     2.5.1.xii
Ward Priority Project    Municipal Services - Roads     2.5.1.xiii
Other Projects           Municipal Services - Roads     2.5.2
Municipal Project        Municipal Services - Roads     2.5.2
Municipal Project        Municipal Services - Roads     2.6.1
Municipal Lead Project   Municipal Services - Roads     2.7.1
Municipal Project        Municipal Services - Roads     2.7.3
Municipal Project        Municipal Services - Roads     2.7.5
Municipal Lead Project   Municipal Services - Roads     2.7.6
                         Municipal Services - Water &
Municipal Project        Sanitation                     2.7.7
Municipal Project        Municipal Services - Roads     2.7.8
Municipal Project        Municipal Services - Roads     2.8.1
Municipal Project        Social Dev - Health            2.9.1
                         Municipal Services - Water &
Municipal Project        Sanitation                     2.9.2
Other Projects           Social Dev - Health            3.1.0
Other Projects           Social Dev - Health            3.1.0
Other Projects           Social Dev - Health            3.1.0
Other Projects           Social Dev - Health            3.1.0
Other Projects           Social Dev - Comm Facilities   3.12.1
Municipal Lead Project   Social Dev - Comm Facilities   3.12.1
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.i
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.ii
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.iii
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.iv
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.ix
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.v
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.vi
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.vii
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.x
Ward Priority Project    Social Dev - Comm Facilities   3.12.1.xi
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects           Social Dev - Comm Facilities   3.12.2
Other Projects          Social Dev - Comm Facilities   3.12.2
Other Projects          Social Dev - Comm Facilities   3.12.2
Other Projects          Social Dev - Comm Facilities   3.12.2
Other Projects          Social Dev - Comm Facilities   3.12.2
Other Projects          Social Dev - Comm Facilities   3.12.2
Other Projects          Social Dev - Comm Facilities   3.12.2
Other Projects          Social Dev - Comm Facilities   3.12.2
Ward Priority Project   Social Dev - Comm Facilities   3.12.2.iii
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
                        Social Development -
Other Projects          Education                      3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Education         3.12.3
Municipal Project       Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Education         3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Other Projects          Social Dev - Comm Facilities   3.12.3
Ward Priority Project   Social Dev - Comm Facilities   3.12.3.ix
Ward Priority Project   Social Dev - Comm Facilities   3.12.3.vii
Other Projects          Social Dev - Comm Facilities   3.12.36
Other Projects          Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Municipal Project       Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Other Projects          Social Dev - Comm Facilities   3.12.4
Ward Priority Project   Social Dev - Comm Facilities   3.12.4.x
Ward Priority Project   Social Dev - Comm Facilities   3.12.4xi
Other Projects          Social Dev - Comm Facilities   3.12.5
Other Projects          Social Dev - Comm Facilities   3.12.5
Municipal Project       Social Dev - Comm Facilities   3.12.5
Other Projects          Social Dev - Comm Facilities   3.12.5
Other Projects          Social Dev - Comm Facilities   3.12.5
Other Projects          Social Dev - Comm Facilities   3.12.5
Other Projects          Social Dev - Comm Facilities   3.12.5
Municipal Project       Social Dev - Education         3.12.6
Other Projects          Social Dev - Comm Facilities   3.12.6
Other Projects          Social Dev - Comm Facilities   3.12.6
Other Projects          Social Dev - Comm Facilities   3.12.6
Other Projects          Social Dev - Comm Facilities   3.12.6
Other Projects          Social Dev - Comm Facilities   3.12.6
Other Projects          Social Dev - Education         3.12.6
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Other Projects          Social Dev - Education         3.12.7
Ward Priority Project   Social Dev - Comm Facilities   3.12.7.i
Ward Priority Project   Social Dev - Health            3.12.viii
Municipal Project       Social Dev - Health            3.2.1
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Ward Priority Project   Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Other Projects          Social Dev - Health            3.2.2
Ward Priority Project   Social Dev - Health            3.2.2.i
Ward Priority Project   Social Dev - Health      3.2.2.iii
Ward Priority Project   Social Dev - Health      3.2.2.iv
Ward Priority Project   Social Dev - Health      3.2.2.v
Ward Priority Project   Social Dev - Health      3.2.2.vi
Ward Priority Project   Social Dev - Health      3.2.2.viii
Ward Priority Project   Social Dev - Health      3.2.2.xi
Other Projects          Social Dev - Health      3.3.1
Other Projects          Social Dev - Health      3.3.1
Municipal Project       Social Dev - Education   3.3.1
Municipal Project       Social Dev - Education   3.5.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Municipal Project       Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.8.1
Other Projects          Social Dev - Education   3.9.1
Other Projects          Social Dev - Education   3.9.1
Other Projects          Social Dev - Education   3.9.1
Other Projects          Social Dev - Education   3.9.1
Ward Priority Project   Social Dev - Education   3.9.1.v
Other Projects          Social Dev - Education   3.9.3
                        Municipal Services -
Municipal Project       Telecomms                3.9.3
                        Municipal Services -
Ward Priority Project   Telecomms                4.1.1
                        Municipal Services -
Other Projects          Telecomms                4.1.1
                        Municipal Services -
Other Projects          Telecomms                4.1.1
                        Municipal Services -
Other Projects          Telecomms                4.1.1
                        Municipal Services -
Other Projects          Telecomms                4.1.1
                        Municipal Services -
Other Projects          Telecomms                4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
                         Municipal Services -
Other Projects           Telecomms                     4.1.1
Other Projects           Safety and Security           4.1.1
Other Projects           Safety and Security           4.1.2
Other Projects           Safety and Security           4.1.2
Other Projects           Safety and Security           4.1.2
Other Projects           Safety and Security           4.1.2
                         Social Development - Safety
Other Projects           & Security                    4.1.2
                         Social Development - Safety
Municipal Project        & Security                    4.1.2

Municipal Project        Planning & Env Management 4.1.3
Municipal Lead Project   Institutional             5.1.1

Municipal Project        Planning & Env Management 5.2.1

Municipal Project        Planning & Env Management 5.2.3

Municipal Project        Planning & Env Management 5.4.1
Municipal Project        Economic Development      5.4.2

Municipal Project        Planning & Env Management 5.4.1

Municipal Project        Planning & Env Management 5.4.1

Municipal Project        Planning & Env Management 5.4.1

Municipal Project        Planning & Env Management 5.4.1
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects           Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Comm Facilities
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
                 Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Education
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
                 Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development

Other Projects
Other Projects   ?
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
                 Economic Development
Other Projects
Other Projects   Social Dev - Comm Facilities
Other Projects   Municipal Services - Roads
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Comm Facilities
                 Economic Development
                 Municipal Services -
Other Projects   Telecomms
                 Municipal Services -
Other Projects   Telecomms
                 Municipal Services -
Other Projects   Telecomms
Other Projects   Economic Development
Other Projects   Municipal Services - Roads
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
                 Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Comm Facilities
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Health
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Economic Development
Other Projects   Social Dev - Comm Facilities
Other Projects   Social Dev - Comm Facilities
PROJECT DESCRIPTION                    WARD        PROJECT LOCATION
Agricultural Irrigation Programme                   9,
                                       Wards 1, 10,Along the Umzinyathi River, in the Molefe, MagweButhanani and Emandleni tribal area
Agiculture (Mathambo)                  Ward 13 Ward 13 a
Agricultural Development               Throughout Nquthu
Agriculture                            Ward 10 Section A - E
Agriculture                            Ward 13 Ward 13 b
Agriculture                            Ward 13 Ward 13 e
Agriculture                            Ward 13 Ward 13 f
Agriculture                            Ward 1      Kwa mfeka
Assistance for Poultry Club            Ward 10 Section E - Ncepheni
Assistance for Poultry Club            Ward 10 Section E - Emfeni
Cattle Dip                             Ward 13 Ward 13 b
Cattle Dip                             Ward 13 Ward 13c
Chicken Club(Nhlangula)                Ward 12 Ward 12 D
Chickens                               Ward 13 Ward 13 a
Chickens                               Ward 13 Ward 13 b
Chickens                               Ward 2      IDingulwazi
Chickens                               Ward 4      Ward 4
Chickens                               Ward 5      Mabululwana
Chickens                               Ward 5      Mbewunye
Chickens                               Ward 5      Bambanani Club
Chickens                               Ward 7      Abasha
Chickens (Buhle buyeza)                Ward 8      Ward 8
Dairy                                  Ward 12 Zibuyinmazane: Section C
Dams                                   Ward 11 All Sections A-E
Farming                                Ward 7      Senzokuhle
Fencing                                Ward 6      Vulamehlo
Fencing                                Ward 9      Kwaqulu
Fencing grazing                        Ward 13 Ward 13 b
Fertilizer, crops (Magonolaza Farms)   Ward 8      Ward 8
Forestry                               Ward 9      Ward 9
Grazing Camp                           Ward 6      Mfongomfongo
Grazing Camps Barbed Wire              Ward 10 Section A - G
Grazing Compound Wire                  Ward 8
Grazing Wire                           Ward 4      Enqatha
Land (Buhlebuyeza)                     Ward 8      Ward 8
Machine for checkens (Haladu)          Ward 13 Ward 13
Maize Milling (Raff Rollermint)        Ward 5      Etsheni
Pig Farming                            Ward 6      Vulamehlo
Pig’s Feed                             Ward 7      Zizamile
Ploughing                              Ward 13 Ward 13 b
Ploughing                              Ward 13 Ward 13 c
Ploughs                                Ward 6      Thembalethu
Poultry                                Ward 12 Takulula: Section A
Poultry                                Ward 12 Maceba Poultry: Section A
Poultry                                Ward 12 Isibonelo Esihle: Section A
Poultry                                Ward 12 Sakhimpilo: Section B
Poultry                                Ward 12 Masizenzeleni: Section B
Poultry                                Ward 12 Bambananii: Section C
Poultry                                Ward 12 Zimele: Section C
Poultry                                Ward 13 Ward 13 d
Poultry                                Ward 13 Ward 13 f
Poultry                                Ward 5      Mabululwane
Poultry                                Ward 6      Gubazi
Poultry                               Ward 7      Masiphilisane
Poultry                               Ward 7      Phembokuhle
Poultry                               Ward 7      Vukuzenzele
Poultry                               Ward 7      Qhubekani
Poultry                               Ward 7      Tholulwazi Poultry Club
Poultry                               Ward 7      Siyakhulisa Women Club
Poultry                               Ward 7      Lenzeleni Club
Poultry                               Ward 7      Zamokuhle
Poultry                               Ward 7      Thuthukani
Poultry                               Ward 7      Zethembe
Poultry                               Ward 7      Velobala
Poultry                               Ward 9      Ward 9
Poultry                               Ward 7      Vukuzenzele
Poultry                               Ward 7      Zibhekeni Club
Poultry                               Ward 13 Ward 13 e
Poultry                               Ward 7      Lazelafika Ithuba
Poultry (Buhlebuyeza)                 Ward 8      Ward 8
Poultry (Kwazekwasa)                  Ward 5      Patsoana
Poultry (magongoloza)                 Ward 8      Ward 8 a
Poultry (Mnjunju)                     Ward 8      Ward 8 c
Poultry (Sakhisizwe club)             Ward 12      Ward 12 f
Poultry and Pigs Farmers              Ward 2      Siyathuthuka
Poultry Farmers                       Ward 2      Khanyisani
Poultry farmers                       Ward 2      Mngxangala
Poultry Farming                       Ward 1
Poultry Farming                       Ward 10 Section A - E
Poultry Farming                       Ward 11 Section A - E
Poultry Farming                       Ward 3      Nomkhosi
Poultry Farming                       Ward 3      Zimeleni
Poultry Farming                       Ward 3      Thembalethu
Poultry Farming                       Ward 3      Masakhane
Poultry Farming                       Ward 5      Maduladula
Poultry Farming ( Zimisele)           Ward 12 Section E
Poultry Farming (Ekusukeni),          Ward 5      Etsheni
Poultry Farming (Sizanani AFC)        Ward 5      Emahlungulu
Poultry Farming Project               Ward 2      Kwa - Qwabe
Poultry(Zakheleni)                    Ward 8      Ward 8 d
Shed for chicks (Buhlebuyeza)         Ward 8      Ward 8
Tractors                              Ward 1      Induna uMbatha
Tractors                              Ward 2
Tractors ( Sizanani AFC)              Ward 5      Emahlungulu
Tractors (2)                          Ward 13 Ward 13
Training (Buhlebuyeza)                Ward 8      Ward 8
Training Agriculture                  Ward 13 Ward 13 d
Community Garden                      Ward 2      Mngxangala
Community Garden                      Ward 5      Maduladula
Community Garden Fencing - Ncepheni   Ward 10 Section E
Community Gardens                     Ward 1      Ntabayenkunzi
Community Gardens                     Ward 10 Section A - E
Community Gardens                     Ward 11 Section A - E
Community Gardens And Crop Farming    Wards 2, 3, 5, 7, 8, 12
Farmers                               Ward 12 Siyaphambili: Section B
Farmers                               Ward 3
Farming                               Ward 1      Induna uMbatha
Farming                               Ward 10 Hlazakazi
Farming                        Ward 12    Sizanani Sizwe: Section A
Farming                        Ward 12    Ikhethelo: Section C
Farming                        Ward 12     Ward 12 f
Farming                        Ward 13    Ward 13 c
Farming (Haladu)               Ward 13    Ward 13
Farming (Fuis stars)           Ward 12    Ward 12 D
Farming (Ukukhanya kufikile)   Ward 8     Ward 8 c
Garden                         Ward 4     Ward 4
Garden                         Ward 7     Zamimpilo
Garden                         Ward 7     Bonani okuhle
Garden                         Ward 2     Siqedindlala
Garden (Bhiya)                 Ward 8     Ward 8 d
Garden (Ukukhanya kufikile)    Ward 8     Ward 8 c
Garden Project                 Ward 2     KwaNdwalane
Gardening                      Ward 12    Isinamuva: Section B
Gardening                      Ward 2     Hlushwaneni
Gardening                      Ward 7     Zamukuphila
Gardening                      Ward 7     NtuthukokaZulu creche
Gardening                      Ward 7     Silindokuhle
Gardening                      Ward 7     Silambile Women’s Club
Gardening                      Ward 7     Zamokuhle
Gardening                      Ward 7     Vukuzihathe
Gardening                      Ward 7     Ntinginono
Gardening (Makhehleni)         Ward 8     Ward 8
Gardening (Zola Garden)        Ward 8     Ward 8
Gardens                        Ward 12    Bhekumuzi: Section C
Gardens                        Ward 13    Ward 13 c
Gardens                        Ward 13    Ward 13 e
Gardens                        Ward 4     Phakatwayo
Gardens                        Ward 5     Bambanani Club
Gardens                        Ward 9     Ward 9
Gardens                        Ward 13    Ward 13 b
Gardens (Haladu)               Ward 13    Ward 13
Vegetable Garden               Ward 3     Sisazima Ukuphile
Vegetable Garden               Ward 3     Qedusizi
Vegetable Garden               Ward 3     Zisizwe
Vegetable Garden               Ward 3     Nomkhosi
Vegetable Garden               Ward 3     Sizama
Vegetable Garden               Ward 3     Pontso
Vegetable Garden               Ward 3     Sizama Umnotho
Vegetable Garden               Ward 3     Sogusa Ngayo
Emerging Farmers Support                  Throughout Nquthu
Winery Project                 Ward 1     Qhudeni
Tourism Awareness Campaign     Throughout Nquthu

Cleaning Campaign              x          x
LBSC                           Ward 6     Gubazi
Nquthu LBSC                    Ward 6     Nquthu Town
Block - making                 Ward 13    Ward 13 d
Block Making                   Ward 12    Siyasokola: Section A
Blockmaking                    Ward 7     Thelumusa
Blockmaking                    Ward 7     Igugu Lesizwe
Blockmaking                    Ward 7     Celokuhle
Blockmaking                    Ward 7     Masithandane
Blockmaking                    Ward 7     Sakha Umnotho
Blockmaking                     Ward 7     Minenhle
Block-Making                    Ward 3     Ncome
Blocks                          Ward 12 Umzamo: Section C
Blocks and bricks moulding      Ward 5     Mbewunye
Blocks and bricks moulding      Ward 5     Maduladula
Blocks Club (Bambanani)         Ward 12 Ward 12 D
Blocks Making                   Ward 9     Ward 9
Blocks making (Thuthukani)      Ward 8     Ward 8 d
Blocks making (Vuka sekusile)   Ward 8     Ward 8
Blocks Moulding (Kwazekwasa)    Ward 5     Patsoana
Brick Making                    Ward 2     IDingulwazi
Brick making (Haladu)           Ward 13 Ward 13
Bricklaying                     Ward 6     Gubazi
Bricks                          Ward 5     Mbewunye
Bricks                          Ward 7     Thubelihle
Bricks and Blocks               Ward 7     Amangweni Bricks
Bricks Building Club            Ward 2     Zibambele
Bricks laying                   Ward 13 Ward 13 f
Bricks Laying                   Ward 13 Ward 13 a
Bricks making                   Ward 4     Ward 4
Bricks making (Zamani)          Ward 12 Section E
Cement Products Manufacturing   Throughout Nquthu
Clay Work                       Ward 3     Kgantsi
Assistance for Sewing Club      Ward 10 Section E - Emfeni
Assistance for Sewing Club      Ward 10 Section E - Ncepheni
Dress making(Siyazama)          Ward 12 Section E
Hand work                       Ward 7     Sizakahle
Hand work                       Ward 7     Buhlebethu
Hand work                       Ward 7     Hambayedwa
Hand work                       Ward 7     Amangweni Bricks
Hand Work                       Ward 7     Zenzeleni
Hand Work                       Ward 7     Kgotsong
Seat coverers                   Ward 7     Ilungelo Lakho
Sewing                          Ward 12 Zuzulwazi: Section A
Sewing                          Ward 12 Qinani: Section A
Sewing                          Ward 12 Senzokuhle: Section A
Sewing                          Ward 12 Sizanani: Section C
Sewing                          Ward 12 Thandokuhle: Section C
Sewing                          Ward 12 Vukuzenzele: Section C
Sewing                          Ward 13 Ward 13 a
Sewing                          Ward 2     IDingulwazi
Sewing                          Ward 5     Mbewunye
Sewing                          Ward 5     Mbewanye
Sewing                          Ward 5     Bambanani Club
Sewing                          Ward 7     Celokuhle
Sewing                          Ward 7     Ncune
Sewing                          Ward 7     Sicelokuhle
Sewing                          Ward 7     Sicela Ukuthula
Sewing                          Ward 7     Sinamuva
Sewing                          Ward 7     Minenhle
Sewing                          Ward 7     Sizabantu
Sewing                          Ward 10 Section B
Sewing                          Ward 12 sibongokuhle: Section A
Sewing                          Ward 12 Ukuthula: Section A
Sewing                          Ward 13 Ward 13 b
Sewing                                       Ward 13 Ward 13 d
Sewing                                       Ward 13 Ward 13 e
Sewing                                       Ward 7      Zamani Sewing Club
Sewing                                       Ward 9      Ward 9
Sewing                                       Ward 13 Ward 13 f
Sewing (Ingqephu)                            Ward 12 Ward 12 D
Sewing (Kwazekwasa)                          Ward 5      Patsoana
Sewing (Ndindindi)                           Ward 8      Ward 8 d
Sewing (Sinothando)                          Ward 8      Ward 8
Sewing (Siyathuthuka)                        Ward 8      Ward 8 c
Sewing (Sukumani sewing Club)                Ward 12      Ward 12 f
Sewing (thembani Club)                       Ward 8      Ward 8 a
Sewing (Zizamele)                            Ward 8      Ward 8 d
Sewing club                                  Ward 11 Section A - E
Sewing Club                                  Ward 12 Ward 12 D
Sewing Club                                  Ward 2      Bambisanani
Sewing Club                                  Ward 7      Thembelenkosini
Sewing Club                                  Ward 7      Impilo yethu
Sewing Club                                  Ward 7      Thuthukani
Sewing Club                                  Ward 7      Masibambisane
Sewing Club                                  Ward 7      Senzokwethu
Sewing Cluster Project                       Throughout Nquthu
Sewing school uniforms, Wedding attire etc   Ward 10 Masibumbane
Sewing school uniforms, Wedding attire etc   Ward 11 Masibumbane
Women's Sewing Club                          Ward 3      Zizakheleni
Women's Sewing Club                          Ward 3      Sikumeni
Women's Sewing Club                          Ward 3
Women's Sewing Club                          Ward 3      Khizokhanzi
Nondweni Bakery                              Ward 5
Nquthu Shopping Centre                       Ward 6      Nquthu Town
Skill Development Centre                     Ward 6      Vulamehlo
Skills multi purpose Centre                  Ward 13 Ward 13 c
Skills Training                              Ward 13 Ward 13 a
Skills Training Centre                                   Nquthu Town
                                             Wards 1, 3, 4, 6, 7, 9
Craft Markets                                             2
                                             Wards 13, 4,Ngolokodo; Isandlwana; Mangeni, Blood River Monument
Tourism Information Centre                   Ward 6      Nquthu Town
Tourism Site Signage
Isandlwana Upgrade                                       M
                                             Wards 2, 4, 9 angeni; Isandlwana; Ncome
Isandlwana and Mangeni Tourism Node          Wards 2 Mangeni; Isandlwana
Mzinyathi Community Conservation Area
Tourism Research Project                     N/A
Cultural Village                             Ward 10
Multi-Purpose Centre                         Ward 12    Mhkonjane Store
Service Providers Forum                      N/A

Ward 1 Sanitation                            Ward 1     Vulundlela, Ntabasibahle, Qhudeni No 1 Qhudeni No 2, Induna Mbatha, Ntamoyenkun

Ward 2 Sanitation                            Ward 2     Mzilankatha

Ward 4 Sanitation                            Ward 4     KwaZondi

Ward 13 Sanitation                           Ward 13    Ward 13e, 13f and Haladu

Energy Policy                                N/A        N/A
Ward Electrification Programme                        All        Ukuthanya, Haladu, Mbewunye, Induna Mbatha, Vulindlela, Ntamoyenkunzi, Mfongom
Bridge                                                Ward 8     Section A
Sewage disposal Social Dev - Education programme      Throughout Nquthu

Nquthu Regional Water Reticulation Extension          All          Throughout Nquthu

Nquthu 2 Sanitation                                   Wards 9, 12Hlathi, Hlathidam and Vumbuka

Nquthu 3 Sanitation                                   Ward 11      Mafihleng; Amagihla

Ndindini Water and Sanitation                                      12
                                                      Wards 8, 11,Ndindini; Nondweni; Izicole; Maceba

Nquthu 4 Water Bulk Reticulation and Sanitation                    11
                                                      Wards 9, 10,Ngonini; Ngobhoti; Mqhedlane; Mashesheleni

Vant’s Drift Primary Bulk Supply Scheme               Ward 9       Vant's Drift

Isandlwana (Water)                                    Ward 4       Nyoni

Silutshane Water and Sanitation                       Ward 2       Silutshane

Ngolokodo Bulk Water Feasibility                      ?            ?

Nondweni-Nquthu Bulk Water Feasibility                            Nquthu - Nondweni
                                                      Wards 5, 6, 7, 8

Nquthu South Bulk Water Feasibility Study             Wards 1, 2

Nquthu Rudimentary Water Supply Scheme                All          Vulundlela and Ntabasibahle; Hlushwaneni: Sections a – c: KwaNyoni: Mabululwana, M

Water                                                 Ward 12      Ward 12 a

Water                                                 Ward 12      Ward 12 e

Water                                                 Ward 12      Ward 12 D

Water                                                 Ward 13      Ward 13 a

Water                                                 Ward 13      Ward 13 d

Water                                                 Ward 13      Ward 13 e

Ndindindi/Ngolokodo Water Supply and Sanitation Scheme Ward 3      Bahawuleng, Isigquma, Leneha, Majuba, Nhlohoma, Haladu, Ikahemg, KwaKhanyi, M

Bambisanani Sanitation                                Ward 9       Matsotsheni; Jabavu; Ngonini

Ndatshana Sanitation                                  Ward 12      Ndatshana

Nquthu 1 Sanitation                                   Wards 6, 11Nquthu; Vulamehlo; Luvisi
Community Access Roads                                Ward 6     Khayelisha; Access Road - Ntanyandlovu Primary School
Community Access Roads programme                      All
Community Access Roads                                Ward 1     Kwazihlalele; Qhudeni 1; Qhudeni 2; Kwanqulu; Emsamo; Kwandindindi; Undindi, Nta
Community Access Roads                                Ward 2     Kwambokodwebomvu, Mangeni Bridge
Community Access Roads                                Ward 3     Sections A - C
Community Access Roads                                Ward 4     Esiqhumeni; Enqatha; Entalantala; KwaChibe; Esikhaweni to Shayamoya; Ingadi to Ph
Community Access Roads                                Ward 9     Mphikeleli
Community Access Roads                            Ward 5      Mbewunye, Na-ko
Community Access Roads                            Ward 7      Zwelisha; Nondweni; Mhlungwane; Bakleyside
Community Access Roads                            Ward 8      All Sections
Community Access Roads                            Ward 10 Mafitleng-Molefe Tribal; Mqhedlane; Mashesheleng-Ziqhazeni; Luvisi; Macebai
Community Access Roads                            Ward 11 Mafitleng-Molefe Tribal; Mqhedlane-Batshe; Mashesheleng-Ziqhazeni; Luvisi; Maceba
Community Access Roads                            Ward 12 Eziqhazeni to KwaMaceba School; Mbatha Store to Dophi School; Mkize to KwaMbath
Community Access Roads                            Ward 13 Haladu; Mlangeni
Grader (road works)                               Ward 4      Ward 4
Road construction programme                       Wards 1; 4; 6; 7; 2; 5; 11; 12; 13
Upgrade D 1313                                    Ward 9
Road Tarring in Nquthu Village                    Ward 6      Nquthu Town
Road upgrade P36/2                                            Nquthu - Melmoth
                                                  Wards 5, 6, 7, 8
Road maintenance programme                        Throughout Nquthu
Nquthu Taxi Rank                                  Ward 6      Nquthu Town

Ngolokodo Taxi Rank                               Ward 3      Ngolokodo
Regravelling of P372                              Wards 4, 6, 10
Stormwater Drainage Programme                     Throughout Nquthu
Waste Social Dev - Education Programme            Throughout Nquthu

Refuse Disposal Management System (Study)         Throughout Nquthu
Mobile Clinic                                     Ward 1     Qhudeni No 2
Mobile Clinic                                     Ward 1     Qhudeni No 1
Mobile Clinic                                     Ward 1     Induna uMbatha
Mobile Clinic                                     Ward 10 Section A
Mult - purpose centre                             Ward 13 Ward 13 f
Multi-Purpose Stadium                             Ward 9     Ward 11,12,9
Multi-Purpose Centre                              Ward 1     Ntabasile
Multi-Purpose Centre                              Ward 2     Hlalakazi Mission
Multi-Purpose Centre                              Ward 3     Ngolokodo
Multi-Purpose Centre                              Ward 4     Cross of Isandlwana
Multi-Purpose Centre                              Ward 9
Multi-Purpose Centre                              Ward 5     Patsoane
Multi-Purpose Centre                              Ward 6     Gubazi, Vulamehlo
Multi-Purpose Centre                              Ward 7     Zwelisha; Ekekhanyeni, Mhlungwane,Mphondi, Magabeni
Multi-Purpose Centre                              Ward 10 Mafihla Thuthukani; Hlalkazi
Multi-Purpose Centre                              Ward 11 Phumulani S School, Mafitleng S School
Community Hall                                    Ward 13 Ward 13 d
Community Hall                                    Ward 13 Ward 13 e
Community hall                                    Ward 2     Magogo -F
Community Hall to House sewing, skills Training   Ward 11 Mafihla Thuthukani
Community Halls                                   Ward 10 Section A - G
Community Halls                                   Ward 5     Maduladula
Hall                                              Ward 1     Induna uMbatha
Hall                                              Ward 12 Section B
Hall                                              Ward 12 Section E
Hall                                              Ward 4     Kwa Zondi
Hall                                              Ward 6     Mfongomfongo
Hall                                              Ward 7     Mhlungwane
Hall                                              Ward 7     Mphondi
Hall                                              Ward 7     Magabeni
Hall                                              Ward 8     Sections A - D
Hall                                              Ward 1     KwaVulindlelo
Hall                                              Ward 1     Kwandindindi
Hall                                              Ward 1     Qhudeni No 2
Hall                             Ward 1      Qhudeni No 1
Hall (Haladu)                    Ward 13     Ward 13
Hall (Phakathwayo)               Ward 4      Ward 4
Halls                            Ward 13     Ward 13 b
Halls                            Ward 13     Ward 13 c
Mpangozithwa Hall                Ward 1      Kwa Zihlalele
Prince Manzolwandle Hall         Ward 1      Ntamoyenkunzi
Community Halls                  Ward 3      Sections A - C
Creche                           Ward 11     Mashesheleng
Creche                           Ward 12     Section B
Creche                           Ward 12     Section C
Creche                           Ward 12     Ward 12 D
Creche                           Ward 12     Section E
Creche                           Ward 12     Ward 12 a
Creche                           Ward 3      Na - ko
Creche                           Ward 3
Creche                           Ward 4      Ngwebini

Creche                           Ward 4      Kwa Zondi
Creche                           Ward 8
Creche (Eshekelela)              Ward 4      Ward 4
Creche/PreSchool                 Ward 10 Section C
Creche/PreSchool                 Ward 10 Section B
Creche/PreSchool                 Ward 10 Section A
Creches & Pre-Schools                        Siyacathula
                                 Wards 1, 2, 3, 5, 6, 9, 13in Dryhoek Masotsheni; Hlati dam; Dalala; Haladu; Silonjana; Mphazima; M
Creches (x2)                     Ward 5      Patsoana
Creches (x2)                     Ward 5      Maduladula
Emfeni Pre-School                Ward 10 Section E
Lerato Creche                    Ward 12 Section E
Mkhonjane Creche                 Ward 12 Section C
Munywana Creche                  Ward 12      Ward 12 f
Pre - School                     Ward 8      Ward 8
Pre-School                       Ward 1      KwaVulindlelo
Pre-School                       Ward 1      Ntamoyenkunzi
Pre-School                       Ward 1      Kwa Zihlalele
Pre-School                       Ward 1      Kwandindindi
Pre-School                       Ward 1      Emsamo
Pre-School                       Ward 1      Qhudeni No 2
Pre-School                       Ward 1      Zihlabeni
Pre-School                       Ward 1      Khomolo
Pre-School                       Ward 1      Emsamo
Pre-School                       Ward 10 Section C
Pre-School                       Ward 10 Section D
Pre-School                       Ward 10 Section F
Pre-School                       Ward 10 Section F
St John's Creche                 Ward 12 Ward 12 D
Vukuzakhe Creche & Pre-Primary   Ward 12 Section E
Creches and Pre-Schools          Ward 9      Jabavu; Masotsheni
Creches and Pre-Schools          Ward 7      Odudela; Mhlungwane; Mphonde; Magabeni
Disabled Cente                   Ward 11 Ward 11
Community play grounds           Ward 13 Ward 13 c
Sport Feild                      Ward 5      Na - ko
Sport field                      Ward 2      Mbokodwebomvu, Hlalakazi, Mangeni, Mhedlane, Zicole
Sport field                      Ward 8      All Sections
Sport field (Hlubi)              Ward 5      Ward 5
Sport fields (Mabalane)                 Ward 5      Ward 5
Sport fields (Mphondi)                  Ward 5      Ward 5
Sports Field                            Ward 6      Mfongomfongo
Sports fields                                       Hlalakazi;
                                        Wards 2, 6, 9, 10, 11 Thula; Mbokodo; Qwabe; Magogo; Mangeni; Rand; Nkunyane; Ngwetshana
Sportsfield                             Ward 2      Esilutshne
Upgrade Sports Fields                   Ward 3
Sports Fields                           Ward 10 Mqhedlane and Zicole
Sports Fields                           Ward 11 Rural Areas
Parks                                   Ward 5      Mahlungulu II
Parks                                   Ward 7      Nondweni
Parks and Resting places
Play Ground                             Ward 1      Ntamoyenkunzi
Play Ground                             Ward 1      Kwa Zihlalele
Play Ground                             Ward 1      Qhudeni No 2
Playground                              Ward 1      Induna uMbatha
Centre For The Disabled                 Wards 9, 13
Disability Centre (Impendulo yesizwe)   Ward 6
Disabled Centre                         Ward 7      Nondweni
Disabled Centre                         Ward 7      Mhlungwane
Disabled Centre                         Ward 7      Odudela
Disabled Centre                         Ward 7      Mphondi
Disabled Centre                         Ward 7      Magabeni
Disabled School                         Ward 8      Ward 8 c
Disabled School                         Ward 8      Ward 8 a
High School                             Ward 1
High School                             Ward 7      Mphondi
New School                              Ward 10 Hlazakazi
New School                              Ward 2      Qwabe Primary School
New School                              Ward 6      Vulamehlo
New School                              Ward 2      Hlazakazi
Primary School                          Ward 1      Induna uMbatha
School at Esiqgumeni                    Ward 13 Ward 13 e
Secondary School                        Ward 6      Gubazi
Tertiary School                         Ward 8      Ward 8
New Schools                             Ward 1      Mathengeni, Qhudeni No 1, Shudeni No 2, Ensamo
Multi-Purpose Centre                    Ward 8      Qedipheka, Ndindindi
Clinic VIPs                                         Nondweni Clinic; St Augustine Clinic; Mangeni Clinic; Ntinini Clinic; Isandlwana Clinic
                                        Wards 2, 4, 7, 9
Clinic                                  Ward 10 Mafihla Thuthukani
Clinic                                  Ward 10 Section F: Sisubudu
Clinic                                  Ward 10 Section B: Batshe
Clinic                                  Ward 10 Ngedla
Clinic                                  Ward 12 Section E
Clinic                                  Ward 12 Ward 12 D
Clinic                                  Ward 13 Ward 13a
Clinic                                  Ward 13 Ward 13 b
Clinic                                  Ward 2      Macebai, Nkunyane, Mnxangala
Clinic                                  Ward 7      Bakleyside
Clinic                                  Ward 7      Mhlungwane
Clinic                                  Ward 7      Magabeni
Clinic                                  Ward 8      Sections A - D
Clinic                                  Ward 13 Ward 13 b
Clinic                                  Ward 13 Haladu, Mafihla Thuthukani
Clinic                                  Ward 7      Mphondi
Nursery                                 Ward 8      Ward8 c
Establishment of New Clinics            Ward 1      Ntamoyenkuzi; Okhalweni; Qhudeni; Kwayihlalele
Establishment of 3 New Clinics                         Ward 3      Sections A - C
Establishment of New Clinics                           Ward 4      Ngwebeni; Eshekelela;
Establishment of New Clinic                            Ward 5      Mbewunye, Patsoana, Maduladula
Establishment of 1 New Clinic                          Ward 6      Mfongomfongo
Establishment of 2 New Clinics                         Ward 8      Ndindini; Khipinkuzi
Establishment of 1 New Clinic                          Ward 11 Mafihla Thuthukani
Aids Action team                                       Ward 12 Nodwengu
Aids Campaign                                          Ward 12 Ward 12 D
AIDS Resource Centre                                   Ward 6      Nquthu Town
Tertiary Institution Feasibility Study                             To Be
                                                       To Be Determined Determined
Additional Classrooms - Ntanyandlovu Primary School    Ward 6      Khyelisha
Additions to Velaphansi High School                    Ward 12
Batshe School Rennovations                             Ward 10 Section B
Bazubona Pre-School                                    Ward 10 Section D
Bazubona School Rennovations                           Ward 10 Section D
Class Renovation                                       Ward 8      Ward 8 d
Class Renovation                                       Ward 8      Ward 8 c
Class rooms, Nutrition room                            Ward 2      Mgobane Primary
Classes Add School                                     Ward 10 Section F
Classrooms                                             Ward 2      Mzilankatha
Fencing for School                                     Ward 13 Ward 13 e
Ncepheni School Rennovations                           Ward 10 Section E
New Class room                                         Ward 8      Ward 8 c
New Class rooms                                        Ward 4      Ward 4
Ngedla School Rennovations                             Ward 10 Section C
Rennovations to Esikhumbusweni School                  Ward 12 Section D
Rennovations to Maceba School                          Ward 12 Section A
Renovation of School (Ekucabangeni )                   Ward 11 Ward 11
School Administration Block                            Ward 2      Mzilankatha
School Fencing                                         Ward 13 Ward 13 b
School Renovation Programme                                        Springlake Comprehensive; St Augustine High School; Mlandowethu JS; Idlamadoda S
                                                       Wards 1, 2, 9, 10
Two Classrooms                                         Ward 13 Ward 13 b
Two Classrooms and Fencing at Ndatshane School         Ward 13
Two Classrooms and Sportsfields at Lindokuhle School   Ward 13
Two Classrooms at Thembekile School                    Ward 13
Fencing & Toilets at Celumusa School                   Ward 13
Fencing & Toilets at Lindokuhle School                 Ward 13
Fencing & Toilets at Mphazima School                   Ward 13
Fencing & Water at Thembekile School                   Ward 13
School Renovation Programme                            Ward 5      Maduladula School; Goqoane School; Mabalane School; Mphondi School, Mfihlelwane
Fencing & Sportsfields at Ikaheng School               Ward 13

School Greening Programme                                         To Be
                                                       To Be Determined Determined

Cell Phone Masts                                       Ward 2     Hlalakazi Mountain; Odlodlo, KwaZondi

Cell Phones                                            Ward 4     Esigqumeni

Telecomunication                                       Ward 6     Gubazi

Telephone                                              Ward 12    Siyabonga: Section A

Telephone                                              Ward 12    Thathumthinte: Section C

Telephone                                              Ward 13    Ward 13 c
Telephone                                              Ward 2

Telephone                                              Ward 5        Magara

Telephone                                              Ward 5        Mbewanye

Telephone                                              Ward 5        Bambanani Club

Telephone                                              Ward 6        Gubazi

Telephone                                              Ward 8        Ward 8

Telephone                                              Ward 2

Telephone (Container)                                  Ward 12       Siyaxhamana: Section A

Telephones                                             Ward 12       Siyathintana: Section B
Vodacom Network                                        Ward 1        Induna uMbatha
Mobile Police Station                                  Ward 1        Kwahlalele
Police Station                                         Ward 1        Sithole
Police Station                                         Ward 1        Ntamoyenkunzi
Police Station                                         Ward 1        Induna uMbatha

Police Station at Mkhonjane                            Ward 12       Section C

Police Stations                                        Wards 2, 13

Stock Pound                                             Ward 6       Nquthu Town
Soil Erosion Control / Planning and Envionmental Management          Throughout Nquthu

Land Use Management System                             N/A           N/A

Water Course Protection                                Throughout Nquthu

Housing Programme                                      All Wards KwaVulindlelo, Qhudeni No 2, Ntamoyenkunzi, Kwa Zihlalele, Induna uMbatha, Mange
Reconstruction Of Houses                               Ward 13

K1996 0203 Nquthu Extension                            Ward 6        Nquthu Extension

K1997 0075 Nquthu/Nondweni                             Ward 6,7      Nquthu/Nondweni

K1997 0131 - Nquthu Phase 2                            Ward 6        Nquthu Phase 2

RURAL (Potential) - Luvuso                                           Luvuso
African Craft Market                                   Ward 12       Blood River Monument
Art and Crart                                          Ward 12       Azibuyemasisweni: Section A
Art craft                                              Ward 9        Ward 9
Arts and Craft ( Ubuhle Bezandla)                      Ward 12       Section E
Assistance for Art-Culture Committee                   Ward 10       Section B
Baber Club (Sondelani)                                 Ward 12       Ward 12 D
Bakery                                                 Ward 3
Bakery                                                 Ward 5        Maduladula
Bakery                                                 Ward 5        Bambanani Club
Bakery (Mayibuye), (Sizanani AFC)                      Ward 5        Mbewunye
Bakery (Sizanani AFC)                    Ward 5    Emahlungulu
Baking                                   Ward 10   Section B
Baking                                   Ward 12   Phembokuhle: Section A
Baking                                   Ward 5    Mbewanye
Baking                                   Ward 7    Thuthukani Club
Baking                                   Ward 9    Ward 9
Baking (Vezikhono)                       Ward 12   Section E
Baking , Juice, Yougurt                  Ward 12   Qedumona: Section A
Barber Shop (Sisonke0                    Ward 12   Ward 12 D
Barbershop                               Ward 12   Lilungise: Section C
Bread Making (Shabeni0                   Ward 8    Ward 8
Building and site                        Ward 6    Nquthu
Building Structure                       Ward 6    Thembalethu
Candle                                   Ward 12   Thuthukane: Section C
Candle making                            Ward 12   Zizameleni: Section A
Candle making                            Ward 12   Siyakhanyisa: Section B
Candle-Making                            Ward 3
Career Guide (Mabazi career )            Ward 12   Section E
Carpentry (Kopanang)                     Ward 12   Section E
Catering                                 Ward 12   Zimiseleni: Section A
Catering                                 Ward 12   Igugulethu: Section B
Catering                                 Ward 7    Zamokuhle
Catering                                 Ward 7    Masithuthuke
Catering                                 Ward 7    Bread of life
Catering                                 Ward 7    Indumela Club
Catering                                 Ward 7    Nomaxhu
Catering                                 Ward 7    Minenhle
Catering                                 Ward 7    Hambanathi
Catering (Haladu)                        Ward 13   Ward 13
Catering (Sizakancane)                   Ward 8    Ward 8
Catering (Sizakancane)                   Ward 8    Ward 8 c
Catering(Zibambele )                     Ward 12   Ward 12 D
Church                                   Ward 1    Induna uMbatha
Churches                                 Ward 10   Hlazakazi
Cleaning (Siyathuthuka)                  Ward 8    Ward 8 c
Cleaning and Catering (Pasas Cleaning)   Ward 12   Section E
Club                                     Ward 1    Induna uMbatha
Cluster Project                          Ward 6    Gubazi
Cluster Projects (Sewing, Bricklaying)   Ward 6    Vulamehlo
Coal Yard                                Ward 5    Mabululwane
Community Garden Fencing                 Ward 10   Hlanganani: Section F
Community Garden Fencing                 Ward 10   Nhwya: Section G
Computer                                 Ward 6    Thembalethu
Construction of Building                 Ward 10   Asibambisane
Craft (Shabeni)                          Ward 8    Ward 8
Craft centre                             Ward 9    Ward 9
Craft Work                               Ward 3    Zenzele
Cultural Display (Inkanyezi Naledi)      Ward 12   Section E
Dam                                      Ward 13   Ward 13 b
Dam (Hlamganani)                         Ward 8    Ward 8 d
Dams                                     Ward 10   All Sections A-E
Dams                                     Ward 13   Ward 13 a
Dams                                     Ward 13   Ward 13 d
Dams                                     Ward 13   Ward 13 e
Dance Group                              Ward 12   Big five: Section B
Fans and heaters                    Ward 6    Thembalethu
Fencing                             Ward 13   Ward 13 f
Fencing                             Ward 2    Sheshani
Fencing                             Ward 2    Mzilankatha
Fencing                             Ward 4    Ward 4
Fencing                             Ward 4    Enqatha
Fencing                             Ward 2    Sheshani Primary
Fencing                             Ward 13   Ward 13 a
Fencing                             Ward 13   Ward 13 e
Fencing                             Ward 9    Ward 9
Fencing (Mathambo)                  Ward 13   Ward 13 a
Forestry (Sizanani AFC)             Ward 5    Emahlungulu
Fuel                                Ward 6    Thembalethu
Funeral cover (Sizanani)            Ward 8    Ward 8
Garden Tools                        Ward 6    Thembalethu
Gardening                           Ward 2    Hlalakazi
Hair Clippers                       Ward 5    Maduladula
Hair Clippers                       Ward 5    Bambanani Club
Hair machine                        Ward 2    IDingulwazi
Hair Salon                          Ward 7    Buhle Buyeza
Hair Salon                          Ward 7    Zwelisha
Hair Saloon                         Ward 12   Nodwengo Shop: Section B
Hairdressing                        Ward 7    Zwelisha Hair Salon
Hairdressing and Saloon (Sibahle)   Ward 12   Section E
Instrument Equipment                Ward 6
Izamane Mangwe Poultry              Ward 4    Kwanyoni
Izinkambi                           Ward 1    Qhudeni No 1
Izinyembezi                         Ward 5    Maduladula
Izitini                             Ward 5    Bambanani Club
Light Industries                    Ward 6    Gubazi
Manufacturing                       Ward 6    Gubazi
Market Stalls                       Ward 10   Mafihla Thuthukani
Market Stalls                       Ward 11   Mafihla Thuthukani
Marquees Hire (Masikhosele)         Ward 12   Section E
Mlandakazi Catering                 Ward 4    Kwanyoni
Office Furniture                    Ward 6    Thembalethu
P. A. System and tents              Ward 5    Patsoana
Parking Facilities                  Ward 6
Pay Point                           Ward 1    Induna uMbatha
Post Boxes                          Ward 6    Gubazi
Post Office                         Ward 6    Vulamehlo
Poultry Farm                        Ward 2    Hlalakazi

Public Phone                        Ward 1    Ntamoyenkunzi

Public Phones                       Ward 1    Induna uMbatha

Public Phones                       Ward 6    Vulamehlo
Quarrying                           Ward 12   Section E
Robots                              Ward 6
Safe                                Ward 6    Thembalethu
Saloon                              Ward 12   Masicwalane: Section A
Saloon                              Ward 12   Zizamele: Section C
Saloon Club (Phambili)              Ward 12   Ward 12 D
Sewing Club                         Ward 4    Kwanyoni
Shelter for Pensioners           Ward 10   Mafihla Thuthukani
Shelter for Pensioners           Ward 11   Mafihla Thuthukani
Shelter for Pensioners           Ward 13   Ward 13 e
Shoe Repairs                     Ward 12   Siyahamba: Section B
Shoemaking (Black Shoe makers)   Ward 12   Section E
Shopping complex                 Ward 8    Ward 8
Site 2427                        Ward 6    Thembalethu
Sound System                     Ward 5    Bambanani Club
Sport Club (Two for Joy)         Ward 12   Ward 12 D
Sports Club (Mogoeken sport)     Ward 12   Ward 12 D
Spray Mosquitoes                 Ward 3
Sta soft making                  Ward 12   Masibumbane: Section B
Sta soft making (Thandokuhke)    Ward 12    Ward 12 f
Stadium Renovations              Ward 7    Nondweni
Supermarket                      Ward 1    Induna uMbatha
Telephone,Fax,PC (Makusheshe)    Ward 12   Section E
Tent Hire                        Ward 5    Bambanani Club
Village Culture Section          Ward 10   Section G
Waterfall Museum                 Ward 2    Sithintini
Welding                          Ward 12   Vukuzenzele: Section C
Welding (Sizakancane)            Ward 12   Section E
Welding Works                    Ward 7    Inxuluma
Welding Works                    Ward 7    Amangweni
Women Soccer (Sibuyile)          Ward 12   Ward 12 D
Wood Machine                     Ward 2    IDingulwazi
Wood Work                        Ward 3
Workshop (Sizanani AFC)          Ward 5    Emahlungulu
Youth Club (Thandanani)          Ward 12   Ward 12 D
Zimani Club                      Ward 1    Ntamoyenkunzi
          BUDGET ESTIMATE
TRIBAL AUTHORITY                   2002 - 2003   2003 - 2004
                       R 3,000,000
Molefe TA; Mangwe-Buthanani TA; Emandleni TA                   R 1,000,000
Molefe TA
                       R 3,700,000                             R 1,000,000
?
Molefe TA
Molefe TA
Molefe TA
?
Khiphinkunzi TA
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
?
Zondi Ta
Khiphinkunze TA
?
?
?
Molefe TA
Molefe TA
?
Khiphinkunzi TA
Molefe TA
Molefe TA
?
Molefe TA
N/A
?
?
?
?
Molefe TA
?
Khiphinkunzi TA
?
Molefe TA
Molefe TA
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Zondi Ta
Khiphinkunzi TA
?
?
Zondi TA
?
?
?
?
?
?
?
?
Molefe TA
?
?
Molefe TA
?
?
Molefe TA
?
?
Molefe TA
?
?
Mbokodwe Bomvu TA
?
?
Molefe TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Molefe TA
?
Molefe TA
?
Hlatswayo TA
?
?
?
?
?
Hlatswayo TA
Molefe TA
?
Molefe TA
Mbokodwe Bomvu TA
?
?
Emandleni TA
?
Molefe TA
                     R TA; Emandleni TA; Molefe TA:Khiphinkunzi TA; Hlatswayo TA
Mbokodwe Bomvu TA; Zondi5,700,000                                                  R 1,425,000
Molefe TA
Molefe TA
?
Emandleni TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
?
?
?
?
?
?
?
Molefe TA
?
?
?
?
?
?
?
?
?
?
Molefe TA
Molefe TA
Molefe TA
Khiphinkunzi TA
?
Molefe TA
Molefe TA
Molefe TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
x                       R 13,650,000   R 4,550,000   R 4,550,000
Vulindlela-Sithole TA    R 4,650,000   R 1,550,000   R 1,550,000
                           R 250,000                  R 125,000

x                         R 800,000     R 200,000     R 200,000
Khiphinkunzi TA
N/A                      R 1,950,000   R 1,950,000
Molefe TA
Molefe TA
?
?
?
?
?
?
Molefe TA
Molefe TA
Khiphinkunze TA
?
Molefe TA
Molefe TA
?
?
Molefe TA
?
Molefe TA
Khiphinkunzi TA
Khiphinkunze TA
?
?
?
Molefe TA
Molefe TA
?
Molefe TA
                  R 400,000   R 400,000
Molefe TA
?
Khiphinkunzi TA
Molefe TA
?
?
?
?
?
?
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
Khiphinkunze TA
Khiphinkunze TA
?
?
?
?
?
?
?
?
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
?
?
Molefe TA
?
?
Molefe TA
Molefe TA
?
?
?
?
?
?
                        R 32,500,000                               R 8,125,000
?
Molefe TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
Mbokodwe Bomvu TA
                           R 500,000
Zondi TA; Molefe TA:Khiphinkunzi TA; Hlatswayo TA
N/A                     R 16,000,000                R 16,000,000
Khiphinkunzi TA
Molefe TA
Molefe TA
                         R 9,800,000                               R 5,000,000
                            R 80,000
Molefe TA; Mangwe-Buthanani TA; Emandleni TA           R 20,000       R 20,000
                           R 500,000                                R 500,000
                           R 200,000                   R 50,000       R 50,000
                           R 500,000
Mangwe-Buthanani TA; Emandleni TA                                   R 500,000
                           R 200,000
Mangwe-Buthanani TA; Emandleni TA
                        R 35,000,000                 R 7,000,000   R 7,000,000
                           R 200,000                  R 200,000
Khipinkunzi TA             R 500,000                  R 100,000     R 100,000
Molefe TA                R 1,500,000                 R 1,500,000
                            R 20,000                     R 5,000      R 5,000

x                       R 7,500,000

x                       R 4,200,000                  R 1,050,000   R 1,050,000

x                       R 5,100,000                                R 1,275,000

Molefe TA               R 3,900,000                  R 1,000,000   R 1,000,000

N/A                        R 30,000                    R 30,000
                       R 35,000,000                      R 7,000,000
Hlatswayo TA; Molefe TA; Mangweni-Buthanani TA; Vulindlela-Sithole TA; Khiphinkunzi TA    R 7,000,000
?
                           R 50,000                         R 50,000

                            R 30,000                                                        R 30,000

Molefe TA                 R 1,080,000                    R 1,080,000

Molefe TA                  R 480,000                       R 480,000

Molefe TA: Hlatswayo TAR 17,450,000                      R 2,800,000                      R 3,800,000

Molefe TA              R 13,745,230                      R 7,735,676                      R 5,781,065

Molefe TA

                       R 5,575,000
Mangwe-Buthanani TA; Khipinkunzi TA                      R 5,575,000

Mbokodwe Bomvu TA

?                           R 30,000                                                        R 30,000

Molefe TA; Hlatswayo TA     R 30,000                                                        R 30,000

?                           R 30,000                                                        R 30,000

?                         R 2,000,000                    R 1,000,000                      R 1,000,000

Molefe TA

Molefe TA

Molefe TA

Molefe TA

Molefe TA

Molefe TA

Molefe TA              R 16,500,000                     R 16,500,000

Molefe TA                  R 360,000                       R 360,000

Molefe TA                 R 2,046,608

Khiphinkunzi TA; Molefe TA R 480,000                       R 480,000

                       R 50,000,000                     R 10,000,000                     R 10,000,000
?                      R 20,000,000                      R 4,000,000                      R 4,000,000
Mbokodwe Bomvu TA       R 5,000,000                      R 1,000,000                      R 1,000,000
Molefe TA               R 5,000,000                      R 1,000,000                      R 1,000,000
Khiphinkunzi TA        R 15,000,000                      R 3,000,000                      R 3,000,000
Molefe TA               R 5,000,000                      R 1,000,000                      R 1,000,000
Khiphinkunzi TA          R 6,000,000                   R 2,000,000                        R 1,000,000
?                       R 20,000,000                   R 4,000,000                        R 4,000,000
                        R
Molefe TA; Khiphinkunzi TA20,000,000                   R 4,000,000                        R 4,000,000
                        R
Molefe TA; Khiphinkunzi TA15,000,000                   R 3,000,000                        R 3,000,000
                        R
Molefe TA; Khiphinkunzi TA15,000,000                   R 3,000,000                        R 3,000,000
Molefe TA               R 10,000,000                   R 2,000,000                        R 2,000,000
Molefe TA               R 10,000,000                   R 2,000,000                        R 2,000,000
?
                         R 3,579,959                   R 3,579,959
Hlatswayo TA; Mbokodwe-Bomvu TA; Khiphinkunzi TA; Molefe TA; Emandleni; Vulindlela-Sithole TA; Zondi TA
Molefe TA                R 1,000,000
N/A                     R 42,000,000                 R 21,000,000                       R 21,000,000
                         R Hlatswayo
Khiphinkunzi TA; Molefe TA; 2,391,000 TA                                                  R 2,391,000
                         R 2,869,741                   R 2,869,741
N/A                      R 8,500,000                   R 8,500,000

Molefe TA                R 400,000
                         R 641,077
Mangwe-Buthanani TA; Khiphinkunzi TA                      R 641,077

                           R 25,000                        R 25,000

                          R 150,000                                                        R 150,000
Vulindlelo-Sithole TA
Vulindlelo-Sithole TA
?
?
Molefe TA
Molefe TA               R 8,000,000                      R 8,000,000
Vulindlela-Sithole TA   R 1,500,000                      R 1,500,000
x                       R 1,500,000                      R 1,500,000
Molefe TA               R 1,500,000                      R 1,500,000
                        R 1,500,000                      R 1,500,000
Molefe TA               R 1,500,000                                                      R 1,500,000
                        R 1,500,000                      R 1,500,000
Khiphinkunzi TA         R 3,000,000                      R 1,000,000
?                       R 5,000,000                      R 1,000,000                     R 1,000,000
?                       R 3,000,000                                                      R 1,500,000
Molefe TA               R 1,500,000                      R 1,500,000
Molefe TA
Molefe TA
Mbokodwe Bomvu TA
Molefe TA
?
?
?
Molefe TA
Molefe TA
Zondi TA
N/A
?
Molefe TA
Molefe TA
?
Vulindlelo-Sithole TA
?
Vulindlelo-Sithole TA
Vulindlelo-Sithole TA
Molefe TA
?
Molefe TA
Molefe TA
?
?
Molefe TA               R 3,000,000
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Mbokodwe Bomvu TA
Molefe TA
Khiphinkunzi TA

Zondi TA
?
?
?
?
?
?                       R 6,121,458               R 1,250,000
Molefe TA
?
?
Molefe TA
Molefe TA
Molefe TA
?
Vulindlelo-Sithole TA
?
?
?
?
Vulindlelo-Sithole TA
?
Emandleni TA
?
?
?
?
?
Molefe TA
Molefe TA
Molefe TA                R 400,000    R 200,000    R 200,000
Molefe                   R 800,000                 R 200,000
Molefe TA
Molefe TA
?

?
Molefe TA
Molefe TA
Molefe TA
N/A
?                         R 500,000
?
Molefe TA
?                         R 500,000
                          R 200,000                R 200,000
Hlatswayo TA
Hlatswayo TA

?
?
Vulindlelo-Sithole TA
?
Molefe TA                 R 800,000
?
Hlatswayo TA
?
Molefe TA
Molefe TA
Molefe TA
?
?
?
Molefe TA
Emandleni TA
?
Khiphinkunzi TA
Emandleni TA
?
Molefe TA
Khiphinkunzi TA
?
?                       R 16,000,000              R 4,000,000
?                        R 3,000,000              R 1,500,000
?                          R 150,000   R 50,000      R 50,000
?
?
?

Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
Hlatswayo TA
?
Molefe TA
?
Molefe TA
Molefe TA
Molefe TA
?
?                        R 8,000,000              R 2,000,000
Molefe TA                R 6,000,000                                  R 2,000,000
?                        R 4,000,000                                  R 2,000,000
Khiphinkunzi TA          R 2,000,000
N/A                      R 2,000,000                                  R 2,000,000
                         R
Molefe TA; Khiphinkunzi TA 4,000,000
?                        R 2,000,000
Molefe TA
Molefe TA
                           R 138,000                       R 37,000      R 25,200
To Be Determined         R 1,520,000                     R 500,000    R 1,020,000
?
Molefe TA
?
?
?
?
?
Mbokodwe Bomvu TA
?
Mbokodwe Bomvu TA
Molefe TA
?
?
?
?
Molefe TA
Molefe TA
Molefe TA
Mbokodwe Bomvu TA
Molefe TA
                         R Mbokodwe
Molefe TA; Khiphinkunzi TA; 4,500,000 Bomvu TA; Emandleni TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?                        R 1,000,000                                   R 300,000
Molefe TA

To Be Determined        R 2,000,000

Emandleni- TA

?

Khiphinkunzi TA

Molefe TA

Molefe TA

Molefe TA
                        ?

                        ?

                        Khiphinkunze TA

                        ?

                        Khiphinkunzi TA

                        ?

                        ?

                        Molefe TA

                        Molefe TA
                        ?
                        ?
                        ?
                        ?
                        ?

                        Molefe TA

                                               R TA
                        Mbokodwe Bomvu TA: Molefe 500,000

                                                    R 50,000                         R 50,000
                        x                      R 7,000,000pa                      R 7,000,000            R 7,000,000

                        N/A                         R 50,000                         R 50,000

                                                    R 75,000                         R 25,000              R 25,000

                                                R 60,933,580
tamoyenkunzi, Kwa Zihlalele, Induna uMbatha, Mangeni, Hlalakazi, Odudela, Mphondi, Ekukhanyeni, Haladu
                         Molefe TA               R 1,000,000                                             R 1,000,000

                                                   5,322,430                          238,350

                                                  24,419,710                        3,929,224

                                                  18,285,000                        2,296,460              7,994,270

                                                  27,600,000                                 0
                        Molefe TA
                        Molefe TA
                        Molefe TA
                        Molefe TA
                        ?
                        Molefe TA
                        Molefe TA
                        ?
                        ?
                        Khiphinkunze TA
Hlatswayo TA
?
Molefe TA
Khiphinkunze TA
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
N/A
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Mbokodwe TA
?
?
?
?
?
?
Molefe TA
?
?
Molefe TA
?
Emandleni TA
?
Molefe TA
?
Khiphinkunzi TA
Khiphinkunzi TA
Zondi Ta


?
?
?
Molefe TA
Mbokodwe Bomvu TA
Molefe TA
Molefe TA
?
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
Molefe TA
Emandleni TA
Mbokodwe Bomvu TA
?
?
Emandleni TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Hlatswayo TA
?
?
?

?
?
?
?
?
Molefe TA
?
Molefe TA
?

Vulindlelo-Sithole TA
?
?
Khiphinkunzi TA
Khiphinkunzi TA
?
Molefe TA
Molefe TA

?
Molefe TA
?
?
Khiphinkunzi TA
Khiphinkunzi TA


?

?

Khiphinkunzi TA
Molefe TA
?
?
Molefe TA
Molefe TA
Molefe TA
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
?
?
?
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Molefe TA
Hlatswayo TA
?
Molefe TA
?
?
Emandleni TA
Molefe TA
Molefe TA
?
?
Molefe TA
?
Mbokodwe Bomvu TA
Hlatswayo TA
Molefe TA
?
2004 - 2005                 2005 - 2006                 2006 - 2007
              R 1,000,000                 R 1,000,000

              R 1,000,000                 R 1,000,000                 R 700,000
R 1,425,000   R 1,425,000   R 1,425,000
R 4,550,000
R 1,550,000
   R 45,000    R 35,000    R 35,000

 R 150,000    R 150,000   R 100,000
R 8,125,000   R 8,125,000   R 8,125,000




 R 500,000




R 1,200,000   R 1,200,000   R 1,200,000
   R 20,000

  R 50,000      R 50,000

 R 200,000
R 7,000,000   R 7,000,000   R 7,000,000

 R 100,000     R 100,000     R 100,000

   R 5,000       R 5,000       R 5,000



R 1,050,000   R 1,050,000   R 1,050,000

R 1,275,000   R 1,275,000   R 1,275,000

R 1,000,000    R 900,000
 R 7,000,000    R 7,000,000    R 7,000,000




 R 3,600,000    R 3,000,000    R 4,250,000

  R 187,196       R 41,293




                               R 2,046,608



R 10,000,000   R 10,000,000   R 10,000,000
 R 4,000,000    R 4,000,000    R 4,000,000
 R 1,000,000    R 1,000,000    R 1,000,000
 R 1,000,000    R 1,000,000    R 1,000,000
 R 3,000,000    R 3,000,000    R 3,000,000
 R 1,000,000    R 1,000,000    R 1,000,000
R 1,000,000   R 1,000,000   R 1,000,000
R 4,000,000   R 4,000,000   R 4,000,000
R 4,000,000   R 4,000,000   R 4,000,000
R 3,000,000   R 3,000,000   R 3,000,000
R 3,000,000   R 3,000,000   R 3,000,000
R 2,000,000   R 2,000,000   R 2,000,000
R 2,000,000   R 2,000,000   R 2,000,000


R 1,000,000




                             R 400,000




R 1,000,000                 R 1,000,000
R 1,000,000   R 1,000,000   R 1,000,000
R 1,500,000
R 1,000,000   R 1,000,000   R 1,000,000




R 1,250,000   R 1,250,000   R 1,250,000




 R 200,000     R 200,000     R 200,000
               R 250,000     R 250,000


 R 500,000




 R 800,000




R 4,000,000   R 4,000,000   R 4,000,000
R 1,500,000
   R 50,000




R 2,000,000   R 2,000,000   R 2,000,000
R 2,000,000   R 2,000,000
R 2,000,000
R 2,000,000

R 2,000,000   R 2,000,000
R 2,000,000


  R 25,200      R 25,200      R 25,200




R 1,500,000   R 1,500,000   R 1,500,000




 R 300,000     R 300,000


 R 750,000     R 750,000     R 500,000
                 R 250,000      R 250,000


 R 7,000,000    R 7,000,000    R 7,000,000



   R 25,000

R 20,311,193   R 20,311,193   R 20,311,193




   7,994,270                            0
RESPONSIBLE AGENCY1              RESPONSIBLE AGENCY2
Dept of Social Dev - Education   Dept of Public Works

Dept of Land Affairs             Dept of Agriculture
Dept of Agriculture   Nquthu Municipality
Nquthu Municipality                             Umzinyathi District Municipality
Nquthu Municipality                             Umzinyathi District Municipality
Nquthu Municipality                             Umzinyathi District Municipality

x                                               x

                                                  Ntsika DTI
Umzinyathi District Municipality (Monitoring and Management Municipality DEDT)
Nquthu Municipality   Umzinyathi District Municipality
Dept of Welfare                                  Dept of Agriculture & Environmental Affairs




Nquthu Municipality                              NGOs
Dept of Traditional Affairs & Local Government   Nquthu Municipality



Nquthu Municipality                              Umzinyathi District Municipality
Nquthu Municipality                              x
Nquthu Municipality                              Dept of Ecomomic Affairs & Tourism
Private Sector                                   Nquthu Municipality
Umzinyathi District Municipality                 Nquthu Municipality
Nquthu Municipality                              Ithala
Private Sector                                   x
Nquthu Municipality                              x

Umzinyathi District Municipality                 Dept of Public Works
Nquthu Municipality                              x

Nquthu Municipality                              x

Nquthu Municipality                              Umzinyathi District Municipality

Nquthu Municipality                              Umzinyathi District Municipality

Nquthu Municipality                              Umzinyathi District Municipality

Umzinyathi District Municipality                 x
Eskom                              Nquthu Municipality

Dept of Health                     x

Umzinyathi District Municipality   x

AquAmanzi                          x

AquAmanzi (Implementation)         x

AquAmanzi (Implementation)         Dept of Water Affairs

Aquamanzi (Reticulation)           CMIP (Bulk)

Umzinyathi District Municipality   x

AquAmanzi (Implementation)         x

Umzinyathi District Municipality   Dept of Water Affairs

Umzinyathi District Municipality   x

Umzinyathi District Municipality   x

Umzinyathi District Municipality   x

Umzinyathi District Municipality   Dept of Water Affairs




Umzinyathi District Municipality   Dept of Water Affairs

AquAmanzi (Implementation)         x

AquAmanzi (Implementation)         x

AquAmanzi                          x

Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  Nquthu Municipality
Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  x
Dept of Transport                  x

Dept of Transport                  x
Dept of Transport                  x
Nquthu Municipality                CMIP
Dept of Transport                  Umzinyathi District Municipality
Dept of Transport                  x
Umzinyathi District Municipality   x

Umzinyathi District Municipality   x
Dept of Transport                  x
Dept of Transport                  x
Dept of Health                     x

Umzinyathi District Municipality   Dept of Water Affairs




Dept of Sports & Recreation        Nquthu Municipality
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Umzinyathi District Municipality   Dept of Public Works
Nquthu Municipality    Umzinyathi District Municipality




Dept of Public Works   Umzinyathi District Municipality




Dept of Public Works   Umzinyathi District Municipality
Dept of Public Works   Umzinyathi District Municipality
Umzinyathi District Municipality   x


Umzinyathi District Municipality   x
Umzinyathi District Municipality   x




Umzinyathi District Municipality   Dept of Health




Dept of Social Dev - Education     Nquthu Municipality
Umzinyathi District Municipality   Dept of Public Works
Dept of Health                     x




Dept of Health                     Umzinyathi District Municipality
Dept of Health                   Umzinyathi District Municipality
Dept of Health                   Umzinyathi District Municipality
Dept of Health                   Umzinyathi District Municipality
Dept of Health                   Umzinyathi District Municipality
Dept of Health                   Umzinyathi District Municipality
Dept of Health                   Umzinyathi District Municipality


AIDS Action Team                 x
Dept of Social Dev - Education   LBSC




Dept of Social Dev - Education   x




Dept of Social Dev - Education   x


Learners' Parents                x

Nquthu Municipality              Cellular Network Providers
SAPS                               Dept Public Works

SAPS                               x
KZN Wildlife                       Dept of Environmental Affairs

Nquthu Municipality                x

Umzinyathi District Municipality   Dept of Water Affairs

Umzinyathi District Municipality   x
Nquthu Municipality                Dept of Housing (KZN)

Department Of Housing

Department Of Housing

Department Of Housing

Nquthu Municipality
RESPONSIBLE AGENCY3   RESPONSIBLE AGENCY4
x                     x

Land Bank             x
Dept of Land Affairs   x
Dept Economic Affairs & Tourism                   Dept of Land Affairs
Dept Economic Affairs & Tourism                   Private Sector
Dept of Economic Affairs & Tourism                x

x                                                 x

Nquthu Municipality (Monitoring and Management)   x
National Productivity Institute   Dept of Labour
Nquthu Municipality                  Dept of Public Works




Dept of Economic Affairs & Tourism   x
Private Sector                       x



Dept of Agriculture                  Dept of Social Dev - Education
x                                    x
x                                    x
Dept of Transport                    x
x                                    x
Nquthu CTO                           x
x                                    x
x                                    x

Dept of Economic Affairs & Tourism   NDA
x                                    x

x                                    x

x                                    x

x                                    x

x                                    x

x                                    x
x                                                            x

x                                                            x

x                                                            x

x                                                            x

x                                                            x

Umzinyathi District Municipality (Monitoring & Management)   Nquthu Municipality - Monitoring & Management

Umzinyathi District Municipality                             x

x                                                            x

x                                                            x

Nquthu Municipality (Monitoring and Management)              x

x                                                            x

x                                                            x

x                                                            x

Nquthu Municipality (Monitoring and Management)              x




Nquthu Municipality (Monitoring and Management)              x

x                                                            x

x                                                            x

x                                                            x

x                                                            x
x                                                            x
x                                                            x
x                                                            x
x                                                            x
x                                                            x
x                                            x
x                                            x
x                                            x
x                                            x
x                                            x
x                                            x
x                                            x

x                                            x
x                                            x
Public Works Poverty Alleviation Programme   Dept Economic Affairs & Tourism
x                                            x
x                                            x
x                                            x

x                                            x
x                                            x
x                                            x
x                                            x

x                                            x




x                                            x
Dept Economic Affairs & Tourism              NDA
Dept of Economic Affairs & Tourism           NDA
Dept of Economic Affairs & Tourism           NDA
Dept of Economic Affairs & Tourism           NDA
Dept of Economic Affairs & Tourism           NDA
Dept of Economic Affairs & Tourism           NDA
Dept of Economic Affairs & Tourism           NDA
Dept of Economic Affairs & Tourism           NDA
Dept of Economic Affairs & Tourism           NDA
Dept of Economic Affairs & Tourism           NDA
x             x




Contractors   NGOs




Contractors   NGOs
Contractors   NGOs
x                                    x


x                                    x
x                                    x




Dept of Social Welfare               Dept of Public Works




Umzinyathi District Municipality     x
Dept of Economic Affairs & Tourism   NDA
x                                    x




x                                    x
x   x
x   x
x   x
x   x
x   x
x   x


x   x
x   x




x   x




x   x


x   x

x   x
Dept of Social Development - Safety & Security   x

x                                                x
x                                                x

x                                                x

CMA                                              x

x                                                x
Developer                                        x
RESPONSIBLE AGENCY5                  RESPONSIBLE AGENCY7
                      RESPONSIBLE AGENCY6            RESPONSIBLE AGENCY8
x                     x              x               x

x                     x              x              x
x   x   x   x
NGOs               CBOs               x                     x
Organised Labour                                            N
                   Organised Business Local Informal Business GOs
x                  x                  x                     x

x                  x                  x                    x

x                  x                  x                    x
Dept of Mineral & Energy Affairs                        NGOs
                                   Dept of Economic Affairs & Tourism   Private Sector
Dept of Economic Affairs & Tourism   NGOs               Ntsika   Enterprise Promotion Agency




x                                    x                  x        x
x                                    x                  x        x



Dept of Labour                       x                  x        x
x                                    x                  x        x
x                                    x                  x        x
x                                    x                  x        x
x                                    x                  x        x
x                                    x                  x        x
x                                    x                  x        x
x                                    x                  x        x

Dept of Social Welfare                                   x
                                     Foreign Donor Agencies      x
x                                    x                   x       x

x                                    x                  x        x

x                                    x                  x        x

x                                    x                  x        x

x                                    x                  x        x

x                                    x                  x        x
x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x




x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x

x   x   x   x
x   x   x   x
x   x   x   x
x   x   x   x
x   x   x   x
x   x   x   x
x                             x                  x     x
x                             x                  x     x
x                             x                  x     x
x                             x                  x     x
x                             x                  x     x
x                             x                  x     x
x                             x                  x     x

x                             x                  x     x
x                             x                  x     x
Umzinyathi District Council   x                  x     x
x                             x                  x     x
x                             x                  x     x
x                             x                  x     x

x                             x                  x     x
x                             x                  x     x
x                             x                  x     x
x                             x                  x     x

x                             x                  x     x




x                             x                   x    x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
Dept of Social Welfare                            x
                              Foreign Donor Agencies   x
x   x   x   x




x   x   x   x




x   x   x   x
x   x   x   x
x                                x                  x     x


x                                x                  x     x
x                                x                  x     x




Dept of Social Dev - Education   x                  x     x




x                                x                   x    x
Dept of Social Welfare                               x
                                 Foreign Donor Agencies   x
x                                x                   x    x




x                                x                  x     x
x   x   x   x
x   x   x   x
x   x   x   x
x   x   x   x
x   x   x   x
x   x   x   x


x   x   x   x
x   x   x   x




x   x   x   x




x   x   x   x


x   x   x   x

x   x   x   x
x   x                  x                    x

x   x                  x                    x
x   x                  x                    x

x   x                  x                    x

x   x                  x                    x

x   x                  x                    x
x   x                  x                    x

                        Department Of Housing
    Department Of Housing

                        Department Of Housing
    Department Of Housing

                        Department Of Housing
    Department Of Housing

    Nquthu Municipality Department Of Housing
RESPONSIBLE AGENCY9   FUNDERS1 FUNDERS 2 FUNDERS3 FUNDERS4 FUNDERS5 FUNDERS6
x                                   Agriculture Dept of PublicDonor Agencies
                                                               Works
                      Department ofDept of Economic Affairs and Tourism x    x

x                                   Agriculture Land
                      Department ofDept of Land AffairsBank   x   x   x
x                Dept of       Donor       D
    Dept of Land Affairs Agriculture Funders ept of HealthNDA   Umzinyathi District Municipality
x                   Donors        Private                  Umzinyathi District Municipality
       Dept of Economic Affairs & TourismSectorNquthu Municipality      DBSA
CBOs                Donors        Private                  Umzinyathi District Municipality
       Dept of Economic Affairs & TourismSectorNquthu Municipality      DBSA
x                   Dept of LabourUmzinyathi x             x
       Dept of Economic Affairs & Tourism District Municipality         x

x      x            x            x             x            x             x

x                  Dept          LED Fund
       Nquthu Municipalityof Communication                  Umzinyathi District Municipality
                                                                          x
                                               Dept of Economic Affairs & Tourism
x               x
    Nquthu Municipality   x   x   x   x
Black Economic Empowerment Commission   DBSA                     NDA
                                                     Foreign Donors                        Dept of Economic Sector
                                                                                                         Private
                                                                                 Umsobomvu Job Creation Fund Affairs and Tourism




x                                                     Dept         NDA           Msobomvu Foreign        Dept
                                        Nquthu Municipalityof Economic Affairs and Tourism Trust FundDonors of Labour
x                                       Private SectorIthala       DBSA          MIU         DPLG        x



x                                       LED Fund Dept of Labour                                 x
                                                                    Dept of SocialxDev - Education            x
x                                                                   Dept          x             x
                                        Private SectorNquthu Municipalityof Economic Affairs & Tourism        x
x                                                     LED Fund Umzinyathi x
                                        Dept of Economic Affairs & Tourism District Municipalityx             x
x                                                                   Umzinyathi District Municipality
                                        Private SectorDept of Transport           x             x             x
x                                                     x             x
                                        Umzinyathi District Municipality          x             x             x
x                                       Khula         Ithala                                    Dept          x
                                                                    Private SectorNquthu Municipalityof Economic Affairs & Tourism
x                                                     x             National and x
                                        Partnership: Private Sector,x                                         x
                                                                                  Provincial Gvtxand International Funders
x                                                     LED Fund x
                                        Dept of Economic Affairs & Tourism        x             x             x

x                                                    NDA            Dept
                                        Umzinyathi District Municipality of PublicxWorks      x             x
x                                                    x
                                        Nquthu Municipality         x             x           x             x

x

x                                                    Nquthu Municipality
                                                                    x
                                        Umzinyathi District Municipality         x            x             x

x                                                    Nquthu Municipality
                                                                    x
                                        Umzinyathi District Municipality         x            x             x

x                                                    Nquthu Municipality
                                                                    x
                                        Umzinyathi District Municipality         x            x             x

x                                       x            x             x             x            x             x
x                                        x
    Eskom (Bulk) User ChargesNquthu Municipality      x   x

x   Dept of Health             x              x
                  Umzinyathi District Municipality    x   x

x                x              x
    Umzinyathi District Municipality          x       x   x

x   Dept of WaterxAffairs       x             x       x   x

x   Dept of WaterxAffairs       x             x       x   x

x                Affairs      x              x
    Dept of WaterUmzinyathi District Municipality     x   x

x                Affairs      CMIP           x
    Dept of WaterUmzinyathi District Municipality     x   x

x                x              x
    Umzinyathi District Municipality          x       x   x

x   Dept of WaterxAffairs       x             x       x   x

x                Affairs      x              x
    Dept of WaterUmzinyathi District Municipality     x   x

x                x              x
    Umzinyathi District Municipality          x       x   x

x                x              x
    Umzinyathi District Municipality          x       x   x

x                x              x
    Umzinyathi District Municipality          x       x   x

x   Dept of WaterxAffairs       x             x       x   x




x   Dept of WaterxAffairs       x             x       x   x

x   Dept of WaterxAffairs       x             x       x   x

x   Dept of WaterxAffairs       x             x       x   x

x   Dept of WaterxAffairs       x             x       x   x

x                x
    Dept of Transport           x           x         x   x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality   x   x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality   x   x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality   x   x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality   x   x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality   x   x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality       x            x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality       x            x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality       x            x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality       x            x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality       x            x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality       x            x
x                DBSA
    Dept of Transport                       x
                                Nquthu Municipality       x            x

x                 x
    Dept of Transport          x              x            x            x
x                 x
    Dept of Transport          x              x            x            x
x   DBSA          CMIP         DPW                         x
                                              Nquthu Municipality       x
x                 Umzinyathi District Municipality
    Dept of Transport          x              x            x            x
x                 x
    Dept of Transport          x              x            x            x
x                              Umzinyathi District of Transport of Economic Affairs & Tourism
    Private SectorNquthu Municipality                      Dept
                                              Dept Municipality         LED Fund

x                              Umzinyathi District of Transport of Health
    Private SectorNquthu Municipality                      Dept
                                              Dept Municipality          Dept of Economic Affairs & Tourism
x   x             x            x              x            x             x
x                 x
    Dept of Transport          x              x            x             x
x   Dept of Health             x              x
                  Umzinyathi District Municipality         x             x

x                x              x
    Umzinyathi District Municipality         x            x            x




x                Dept            Recreation
    Dept Public Works Sports &Sports Trust NGOs                        x
                                                          Other Potential Funders
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x                NDA            Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x   DBSA                         Works      Umzinyathi District Municipality
                  Dept of PublicNquthu Municipality      x              x




x                  Works       Foreign Donors x
    Dept of PublicUmzinyathi District Municipality         x            x




x                  Works       Foreign Donors x
    Dept of PublicUmzinyathi District Municipality         x            x
x                  Works       Foreign Donors x
    Dept of PublicUmzinyathi District Municipality         x            x
x                x              x
    Umzinyathi District Municipality        x             x            x


x                x              x
    Umzinyathi District Municipality        x             x            x
x                x              x
    Umzinyathi District Municipality        x             x            x




x                Dept Municipality of SocialDept of PublicDept of SocialxDev - Education
    Umzinyathi District of HealthDept        Welfare       Works




x                               x
    Dept of SocialxDev - Education            x           x            x
x                 NDA           Dept
    Umzinyathi District Municipality of PublicxWorks      x            x
x   Dept of Health              x             x
                  Umzinyathi District Municipality        x            x




x   Dept of Health            Umzinyathi District Municipality
                  Nquthu Municipality      x              x            x
x   Dept of Health            Umzinyathi District Municipality
                  Nquthu Municipality      x              x       x
x   Dept of Health            Umzinyathi District Municipality
                  Nquthu Municipality      x              x       x
x   Dept of Health            Umzinyathi District Municipality
                  Nquthu Municipality      x              x       x
x   Dept of Health            Umzinyathi District Municipality
                  Nquthu Municipality      x              x       x
x   Dept of Health            Umzinyathi District Municipality
                  Nquthu Municipality      x              x       x
x   Dept of Health            Umzinyathi District Municipality
                  Nquthu Municipality      x              x       x


x                 Dept          Welfare
    AIDS Foundation of SocialDept of Health             NDA
                                           Donor Agencies         Umzinyathi District Municipality
x                  Dev - Education Dev - Education Institutions
                               Social
    Dept of SocialDonor Agencies           x            x         x




x                              x
    Dept of SocialxDev - Education          x             x       x




x                              x
    Dept of SocialxDev - Education          x             x       x


x                 Dept        Dept                        x
    Trees For Africa of Agriculture of SocialxDev - Education     x

x                x
    Cellular Network Providers x            x             x       x
x   SAPS                         Works                     - Safety  x
                  Dept of PublicDept of Social DevelopmentDonors & Security

x   SAPS                        Dept         x
                 Nquthu Municipalityof Agriculture        x             x
x                Poverty ReliefDPW
                                 Fund
    Umzinyathi District Municipality                      Dept          Nquthu
                                             Dept of Transport of Agriculture Municipality

x                 x            x
    Dept of Traditional and Local Governmentx            x            x

x   Dept of WaterxAffairs       x           x            x            x

x                x              x
    Umzinyathi District Municipality        x            x            x
x                x
    Dept of Housing (KZN)       x           x            x            x

    Department Of Housing

    Department Of Housing

    Department Of Housing

    Department Of Housing
FUNDERS7
x

x
x
NDA
NDA
x

x

x
x
x




IDC
x



x
x
x
x
x
x
x
x

x
x



x

x

x

x
x

x

x

x

x

x

x

x

x

x

x

x

x

x




x

x

x

x

x
x
x
x
x
x
x
x
x
x
x
x
x

x
x
x
x
x
x

x
x
x
x

x




x
x
x
x
x
x
x
x
x
x
x
x




x




x
x
x


x
x




x




x
x
x




x
x
x
x
x
x
x


Private Sector
x




x




x


x

x
x

x
x

x

x

x
x
                                                                                 NQUTHU: PROJECT LIST




PROJECT   PRIORITY                 KEY PERFORMANCE                                                                                                              BUDGET
NUMBER    CATEGORY                 AREA                           PROJECT DESCRIPTION                     WARD      PROJECT LOCATION    TRIBAL AUTHORITY        ESTIMATE
1.1.5     Municipal Lead Project   Economic Development           Winery Project                          Ward 1    Qhudeni             Vulindlela-Sithole TA       R 4,650,000
1.9.1     Municipal Lead Project   Economic Development           Cultural Village                        Ward 10                       Khipinkunzi TA                R 500,000
1.2.1     Municipal Lead Project   Economic Development           Nquthu LBSC                             Ward 6    Nquthu Town         N/A                         R 1,950,000
1.2.5     Municipal Lead Project   Economic Development           Nquthu Shopping Centre                  Ward 6    Nquthu Town         N/A                        R 16,000,000
2.7.1     Municipal Lead Project   Municipal Services - Roads     Road Tarring in Nquthu Village          Ward 6    Nquthu Town         N/A                        R 42,000,000
2.7.6     Municipal Lead Project   Municipal Services - Roads     Nquthu Taxi Rank                        Ward 6    Nquthu Town         N/A                         R 8,500,000
3.12.1    Municipal Lead Project   Social Dev - Comm Facilities   Multi-Purpose Stadium                   Ward 9    Ward 11,12,9        Molefe TA                   R 8,000,000
1.1.4     Municipal Lead Project   Economic Development           Emerging Farmers Support                          Throughout Nquthu   x                          R 13,650,000
1.7.5     Municipal Lead Project   Economic Development           Mzinyathi Community Conservation Area                                                            R 35,000,000
                                                                  Soil Erosion Control / Planning & Env
5.1.1     Municipal Lead Project   Planning & Env Management      Management                                        Throughout Nquthu   x                         R 7,000,000pa




                                                                                              Page 124
                                                                                    NQUTHU: PROJECT LIST




PROJECT      PRIORITY                KEY PERFORMANCE                                                                                                                                           BUDGET
NUMBER       CATEGORY                AREA                           PROJECT DESCRIPTION                        WARD      PROJECT LOCATION                         TRIBAL AUTHORITY             ESTIMATE
                                                                                                                         Kwazihlalele; Qhudeni 1; Qhudeni 2;
                                                                                                                         Kwanqulu; Emsamo; Kwandindindi;
2.5.1.i      Ward Priority Project   Municipal Services - Roads     Community Access Roads                     Ward 1    Undindi, Ntamoyenkunzi                   ?                                R 20,000,000
                                                                                                                         Vulundlela, Ntabasibahle, Qhudeni No 1
                                     Municipal Services - Water &                                                        Qhudeni No 2, Induna Mbatha,
2.2.1.i      Ward Priority Project   Sanitation                     Ward 1 Sanitation                          Ward 1    Ntamoyenkunzi, Ntamoyenkunzi           x                                   R 7,500,000
3.12.1.i     Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                       Ward 1    Ntabasile                              Vulindlela-Sithole TA               R 1,500,000
                                                                                                                         Mathengeni, Qhudeni No 1, Shudeni No
3.12.7.i     Ward Priority Project   Social Dev - Education         New Schools                                Ward 1    2, Ensamo                              ?                                  R 16,000,000
                                                                                                                         Ntamoyenkuzi; Okhalweni; Qhudeni;
3.2.2.i      Ward Priority Project   Social Dev - Health            Establishment of New Clinics               Ward 1    Kwayihlalele                           ?                                   R 8,000,000
                                                                                                                         Mafitleng-Molefe Tribal; Mqhedlane;
                                                                                                                         Mashesheleng-Ziqhazeni; Luvisi;
2.5.1.x      Ward Priority Project   Municipal Services - Roads     Community Access Roads                     Ward 10   Macebai                                  Molefe TA; Khiphinkunzi TA       R 15,000,000
3.12.1.x     Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                       Ward 10   Mafihla Thuthukani; Hlalkazi             ?                                 R 3,000,000
3.12.4.x     Ward Priority Project   Social Dev - Comm Facilities   Sports Fields                              Ward 10   Mqhedlane and Zicole                     ?                                   R 500,000
                                                                                                                         Mafitleng-Molefe Tribal; Mqhedlane-
                                                                                                                         Batshe; Mashesheleng-Ziqhazeni; Luvisi;
2.5.1.xi     Ward Priority Project   Municipal Services - Roads     Community Access Roads                     Ward 11   Macebai                                 Molefe TA; Khiphinkunzi TA        R 15,000,000

3.12.1.xi    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                       Ward 11   Phumulani S School, Mafitleng S School Molefe TA                           R 1,500,000
3.12.4xi     Ward Priority Project   Social Dev - Comm Facilities   Sports Fields                              Ward 11   Rural Areas                                                                 R 200,000
3.2.2.xi     Ward Priority Project   Social Dev - Health            Establishment of 1 New Clinic              Ward 11   Mafihla Thuthukani                     ?                                   R 2,000,000
                                                                                                                         Eziqhazeni to KwaMaceba School;
                                                                                                                         Mbatha Store to Dophi School; Mkize to
                                                                                                                         KwaMbatha; Mkonjane to KwaMbatha;
2.5.1.xii    Ward Priority Project   Municipal Services - Roads     Community Access Roads                     Ward 12   Zulu Store to Mazibuko                   Molefe TA                        R 10,000,000
13.2.1.xii   Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                       Ward 12   Mhkonjane Store                          Molefe TA                         R 1,500,000
2.5.1.xiii   Ward Priority Project   Municipal Services - Roads     Community Access Roads                     Ward 13   Haladu; Mlangeni                         Molefe TA                        R 10,000,000
                                     Municipal Services - Water &
2.2.1.xiii   Ward Priority Project   Sanitation                     Ward 13 Sanitation                         Ward 13   Ward 13e, 13f and Haladu                 Molefe TA                         R 3,900,000
3.2.2        Ward Priority Project   Social Dev - Health            Clinic                                     Ward 13   Haladu, Mafihla Thuthukani               Molefe TA
2.5.1.ii     Ward Priority Project   Municipal Services - Roads     Community Access Roads                     Ward 2    Kwambokodwebomvu, Mangeni Bridge         Mbokodwe Bomvu TA                 R 5,000,000

4.1.1        Ward Priority Project   Municipal Services - Telecomms Cell Phone Masts                           Ward 2    Hlalakazi Mountain; Odlodlo, KwaZondi    Emandleni TA                 -




                                                                                                    Page 125
                                                                                    NQUTHU: PROJECT LIST




PROJECT      PRIORITY                KEY PERFORMANCE                                                                                                                                          BUDGET
NUMBER       CATEGORY                AREA                           PROJECT DESCRIPTION                         WARD     PROJECT LOCATION                        TRIBAL AUTHORITY             ESTIMATE
                                     Municipal Services - Water &
2.2.1.ii     Ward Priority Project   Sanitation                     Ward 2 Sanitation                           Ward 2   Mzilankatha                             x                                R 4,200,000
3.12.1.ii    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                        Ward 2   Hlalakazi Mission                       x                                R 1,500,000
2.5.1.iii    Ward Priority Project   Municipal Services - Roads     Community Access Roads                      Ward 3   Sections A - C                          Molefe TA                        R 5,000,000
3.12.1.iii   Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                        Ward 3   Ngolokodo                               Molefe TA                        R 1,500,000
3.12.2.iii   Ward Priority Project   Social Dev - Comm Facilities   Community Halls                             Ward 3   Sections A - C                          Molefe TA                        R 3,000,000
3.2.2.iii    Ward Priority Project   Social Dev - Health            Establishment of 3 New Clinics              Ward 3   Sections A - C                          Molefe TA                        R 6,000,000


                                                                                                                         Esiqhumeni; Enqatha; Entalantala;
                                                                                                                         KwaChibe; Esikhaweni to Shayamoya;
                                                                                                                         Ingadi to Phakatwayo; Mdisini to Magaga;
2.5.1.iv     Ward Priority Project   Municipal Services - Roads     Community Access Roads                      Ward 4   Sikuntu to Maromini; Thembeni to Mdisini Khiphinkunzi TA                R 15,000,000
                                     Municipal Services - Water &
2.2.1.iv     Ward Priority Project   Sanitation                     Ward 4 Sanitation                           Ward 4   KwaZondi                                x                                R 5,100,000
3.12.1.iv    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                        Ward 4   Cross of Isandlwana                                                      R 1,500,000
3.2.2.iv     Ward Priority Project   Social Dev - Health            Establishment of New Clinics                Ward 4   Ngwebeni; Eshekelela;                   ?                                R 4,000,000
2.5.1.v      Ward Priority Project   Municipal Services - Roads     Community Access Roads                      Ward 5   Mbewunye, Na-ko                         Khiphinkunzi TA                  R 6,000,000
3.12.1.v     Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                        Ward 5   Patsoane                                                                 R 1,500,000
                                                                                                                         Maduladula School; Goqoane School;
                                                                                                                         Mabalane School; Mphondi School,
3.9.1.v      Ward Priority Project   Social Dev - Education         School Renovation Programme                 Ward 5   Mfihlelwane School and Wetsie School    ?                                R 1,000,000
3.2.2.v      Ward Priority Project   Social Dev - Health            Establishment of New Clinic                 Ward 5   Mbewunye, Patsoana, Maduladula          Khiphinkunzi TA                  R 2,000,000
3.12.1.vi    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                        Ward 6   Gubazi, Vulamehlo                       Khiphinkunzi TA                  R 3,000,000
3.2.2.vi     Ward Priority Project   Social Dev - Health            Establishment of 1 New Clinic               Ward 6   Mfongomfongo                            N/A                              R 2,000,000
                                                                                                                         Zwelisha; Nondweni; Mhlungwane;
2.5.1.vii    Ward Priority Project   Municipal Services - Roads     Community Access Roads                      Ward 7   Bakleyside                              ?                               R 20,000,000
                                                                                                                         Odudela; Mhlungwane; Mphonde;
3.12.3.vii   Ward Priority Project   Social Dev - Comm Facilities   Creches and Pre-Schools                     Ward 7   Magabeni                                Molefe                             R 800,000
2.5.1.viii   Ward Priority Project   Municipal Services - Roads     Community Access Roads                      Ward 8   All Sections                            Molefe TA; Khiphinkunzi TA      R 20,000,000
3.12.viii    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                        Ward 8   Qedipheka, Ndindindi                    ?                                R 3,000,000
3.2.2.viii   Ward Priority Project   Social Dev - Health            Establishment of 2 New Clinics              Ward 8   Ndindini; Khipinkuzi                    Molefe TA; Khiphinkunzi TA       R 4,000,000
2.5.1.ix     Ward Priority Project   Municipal Services - Roads     Community Access Roads                      Ward 9   Mphikeleli                              Molefe TA                        R 5,000,000
3.12.1.ix    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre                        Ward 9                                           Molefe TA                        R 1,500,000
3.12.3.ix    Ward Priority Project   Social Dev - Comm Facilities   Creches and Pre-Schools                     Ward 9   Jabavu; Masotsheni                      Molefe TA                          R 400,000




                                                                                                     Page 126
                                                                                 NQUTHU: PROJECT LIST




PROJECT   PRIORITY            KEY PERFORMANCE                                                                                                                                              BUDGET
NUMBER    CATEGORY            AREA                               PROJECT DESCRIPTION                      WARD         PROJECT LOCATION                        TRIBAL AUTHORITY            ESTIMATE
                              Municipal Services - Water &
2.4.2     Municipal Project   Sanitation                         Ngolokodo Bulk Water Feasibility         ?            ?                                       ?                                    R 30,000


                                                                                                                       Ukuthanya, Haladu, Mbewunye, Induna
                                                                                                                       Mbatha, Vulindlela, Ntamoyenkunzi,
2.2.3     Municipal Project   Municipal Services - Electricity   Ward Electrification Programme           All          Mfongomfongo, Magongoloza, Ndindindi Hlatswayo TA; Molefe TA; Mangweni-Buthanani TA; Vulindlela-Sithole TA; Khiph
                                                                                                                                                                                             R 35,000,000
2.5.1     Municipal Project   Municipal Services - Roads         Community Access Roads programme         All                                                                                R 50,000,000
                              Municipal Services - Water &       Nquthu Regional Water Reticulation
2.4.1     Municipal Project   Sanitation                         Extension                                All          Throughout Nquthu                                                            R 30,000


                                                                                                                       Vulundlela and Ntabasibahle;
                                                                                                                       Hlushwaneni: Sections a – c: KwaNyoni:
                                                                                                                       Mabululwana, Magara: Magongoloza;
                                                                                                                       Ngwebini, KwaZondi; Qhudeni No 1,
                                                                                                                       Qhudeni No 2; Ntamoyenkunzi; Induna
                              Municipal Services - Water &                                                             Mbatha, Mangeni, Fahlaza; Nkunyana,
2.4.5     Municipal Project   Sanitation                         Nquthu Rudimentary Water Supply Scheme All            Qwabe and Mnxangala                    ?                                  R 2,000,000
                                                                                                                       KwaVulindlelo, Qhudeni No 2,
                                                                                                                       Ntamoyenkunzi, Kwa Zihlalele, Induna
                                                                                                                       uMbatha, Mangeni, Hlalakazi, Odudela,
5.4.1     Municipal Project   Planning & Env Management          Housing Programme                        All Wards    Mphondi, Ekukhanyeni, Haladu                                             R 60,933,580
1.8.1     Municipal Project   Economic Development               Tourism Research Project                 N/A                                                                                      R 200,000
2.2.1     Municipal Project   Institutional                      Service Providers Forum                  N/A                                                                                       R 20,000
5.2.1     Municipal Project   Institutional                      Land Use Management System               N/A          N/A                                     N/A                                  R 50,000
2.2.2     Municipal Project   Municipal Services - Electricity   Energy Policy                            N/A          N/A                                     N/A                                  R 30,000
                                                                                                          Throughout
1.1.2     Municipal Project   Economic Development               Agricultural Development                 Nquthu                                                                                 R 3,700,000
                                                                                                          Throughout
1.10.1    Municipal Project   Economic Development               Tourism Awareness Campaign               Nquthu                                                                                   R 250,000
                                                                                                          Throughout
1.2.2     Municipal Project   Economic Development               Cement Products Manufacturing            Nquthu                                                                                   R 400,000
                                                                                                          Throughout
1.2.3     Municipal Project   Economic Development               Sewing Cluster Project                   Nquthu                                                                                R 32,500,000
                                                                                                          Throughout
2.5.2     Municipal Project   Municipal Services - Roads         Road construction programme              Nquthu                                                                                Khiphinkunzi
                                                                                                                                                               Hlatswayo TA; Mbokodwe-Bomvu TA; R 3,579,959 TA; Molefe TA; Emandleni; V




                                                                                               Page 127
                                                                               NQUTHU: PROJECT LIST




PROJECT   PRIORITY            KEY PERFORMANCE                                                                                                                                            BUDGET
NUMBER    CATEGORY            AREA                           PROJECT DESCRIPTION                          WARD         PROJECT LOCATION                     TRIBAL AUTHORITY             ESTIMATE
                                                                                                          Throughout
2.7.5     Municipal Project   Municipal Services - Roads     Road maintenance programme                   Nquthu                                                                               R 2,869,741
                                                                                                          Throughout
2.8.1     Municipal Project   Municipal Services - Roads     Stormwater Drainage Programme                Nquthu
                              Municipal Services - Water &   Refuse Disposal Management System            Throughout
2.9.2     Municipal Project   Sanitation                     (Study)                                      Nquthu                                                                                 R 150,000
                                                                                                          Throughout
5.2.3     Municipal Project   Planning & Env Management      Water Course Protection                      Nquthu                                                                                  R 75,000
                                                             Sewage disposal Social Dev - Education       Throughout
2.3.1     Municipal Project   Social Dev - Health            programme                                    Nquthu                                                                                  R 50,000
                                                                                                          Throughout
2.9.1     Municipal Project   Social Dev - Health            Waste Social Dev - Education Programme       Nquthu                                                                                  R 25,000
                                                                                                          To Be
3.5.1     Municipal Project   Social Dev - Education         Tertiary Institution Feasibility Study       Determined   To Be Determined                     To Be Determined                   R 1,520,000
                                                                                                          To Be
3.9.3     Municipal Project   Social Dev - Education         School Greening Programme                    Determined   To Be Determined                     To Be Determined                   R 2,000,000
                              Municipal Services - Water &
2.4.11    Municipal Project   Sanitation                     Nquthu 3 Sanitation                          Ward 11      Mafihleng; Amagihla                  Molefe TA                            R 480,000
                              Municipal Services - Water &
2.4.8     Municipal Project   Sanitation                     Ndatshana Sanitation                         Ward 12      Ndatshana                            Molefe TA                          R 2,046,608
5.4.2     Municipal Project   Planning & Env Management      Reconstruction Of Houses                     Ward 13                                           Molefe TA                          R 1,000,000
                              Municipal Services - Water &
2.4.16    Municipal Project   Sanitation                     Silutshane Water & Sanitation                Ward 2       Silutshane                           Mbokodwe Bomvu TA


                                                                                                                       Bahawuleng, Isigquma, Leneha, Majuba,
                                                                                                                       Nhlohoma, Haladu, Ikahemg, KwaKhanyi,
                              Municipal Services - Water &   Ndindindi/Ngolokodo Water Supply and                      Madwaleni, Mahwanqaneni, Matshepolo,
2.4.6     Municipal Project   Sanitation                     Sanitation Scheme                            Ward 3       Mphazima                              Molefe TA                        R 16,500,000
                              Municipal Services - Water &
2.7.7     Municipal Project   Sanitation                     Ngolokodo Taxi Rank                          Ward 3       Ngolokodo                            Molefe TA                            R 400,000
                              Municipal Services - Water &
2.4.15    Municipal Project   Sanitation                     Isandlwana (Water)                           Ward 4       Nyoni                                                                    R
                                                                                                                                                            Mangwe-Buthanani TA; Khipinkunzi TA 5,575,000
1.2.4     Municipal Project   Economic Development           Nondweni Bakery                              Ward 5                                                                                  R 500,000
                                                                                                                                                            Zondi TA; Molefe TA:Khiphinkunzi TA; Hlatswayo TA
1.7.1     Municipal Project   Economic Development           Tourism Information Centre                   Ward 6       Nquthu Town                                                                R 500,000
5.4.1     Municipal Project   Planning & Env Management      K1996 0203 Nquthu Extension                  Ward 6       Nquthu Extension                                                            5,322,430
5.4.1     Municipal Project   Planning & Env Management      K1997 0131 - Nquthu Phase 2                  Ward 6       Nquthu Phase 2                                                            18,285,000




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PROJECT   PRIORITY            KEY PERFORMANCE                                                                                                                                                 BUDGET
NUMBER    CATEGORY            AREA                            PROJECT DESCRIPTION                         WARD             PROJECT LOCATION                        TRIBAL AUTHORITY           ESTIMATE
3.3.1     Municipal Project   Social Dev - Health             AIDS Resource Centre                        Ward 6           Nquthu Town                                                                R 138,000
                              Social Development - Safety &
4.1.3     Municipal Project   Security                        Stock Pound                                 Ward 6           Nquthu Town                                                                 R 50,000
5.4.1     Municipal Project   Planning & Env Management       K1997 0075 Nquthu/Nondweni                  Ward 6,7         Nquthu/Nondweni                                                           24,419,710
2.6.1     Municipal Project   Municipal Services - Roads      Upgrade D 1313                              Ward 9                                                   Molefe TA                        R 1,000,000
                              Municipal Services - Water &
2.4.14    Municipal Project   Sanitation                      Vant’s Drift Primary Bulk Supply Scheme     Ward 9           Vant's Drift                            Molefe TA
                              Municipal Services - Water &
2.4.7     Municipal Project   Sanitation                      Bambisanani Sanitation                      Ward 9           Matsotsheni; Jabavu; Ngonini            Molefe TA                          R 360,000
                                                                                                                          Along the Umzinyathi River, in the
                                                                                                                          Molefe, MagweButhanani and Emandleni
1.1.1     Municipal Project   Economic Development            Agricultural Irrigation Programme           Wards 1, 10, 9, tribal areas                                                           R 3,000,000
                                                                                                                                                               Molefe TA; Mangwe-Buthanani TA; Emandleni TA
                              Municipal Services - Water &
2.4.4     Municipal Project   Sanitation                      Nquthu South Bulk Water Feasibility Study   Wards 1, 2                                               ?                                   R 30,000

                                                                                                                           Siyacathula in Dryhoek Masotsheni; Hlati
                                                                                                                           dam; Dalala; Haladu; Silonjana;
                                                                                                                           Mphazima; Mathambo; Ndatshana;
                                                                                                                           Nkande; Leneha; Mbewunye; Gubazi;
                                                                                                                           Mathengeni; Odlodlo; Mpukunyoni; and
                                                                                                                           Haladu Pre-School at Section F;
                                                                                                          Wards 1, 2, 3,   Mangeni, Thala Creche; Magcekeni
3.12.3    Municipal Project   Social Dev - Education          Creches & Pre-Schools                       5, 6, 9, 13      Creche; Nkunyana, Mnxangala              ?                               R 6,121,458



                                                                                                                           Springlake Comprehensive; St Augustine
                                                                                                                           High School; Mlandowethu JS;
                                                                                                                           Idlamadoda S; Jabavu CP; Asibambisane
                                                                                                                           LP; Mhlozwe LP; Isikutshane Primary;
                                                                                                                           Msimbu Secondary; Mdwalane Primary;
                                                                                                                           Mgombane Primary; Mzilankathu
                                                                                                                           Secondary; Magogo Primary; Mangeni
                                                                                                                           High; Manzolwandle Primary; Sheshani
                                                                                                                           Primary; Zamokwakhe high; Nkunyane
                                                                                                          Wards 1, 2, 9,   Primary, Thulasizwe Primary, Luvisi CP,
3.8.1     Municipal Project   Social Dev - Education          School Renovation Programme                 10               Mdonswa HS                                                                 #REF!
                                                                                                                                                                   Molefe TA; Khiphinkunzi TA; Mbokodwe Bomvu TA; Emandleni TA
                                                                                                          Wards 1, 3, 4,
1.4.1     Municipal Project   Economic Development            Skills Training Centre                      6, 7, 9          Nquthu Town                                                              R 9,800,000




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PROJECT   PRIORITY            KEY PERFORMANCE                                                                                                                                               BUDGET
NUMBER    CATEGORY            AREA                            PROJECT DESCRIPTION                      WARD             PROJECT LOCATION                      TRIBAL AUTHORITY              ESTIMATE
                                                                                                                      Ngolokodo; Isandlwana; Mangeni, Blood
1.6.1     Municipal Project   Economic Development            Craft Markets                            Wards 13, 4, 2 River Monument                                                            R 80,000
                                                                                                                                                            Molefe TA; Mangwe-Buthanani TA; Emandleni TA
1.7.4     Municipal Project   Economic Development            Isandlwana and Mangeni Tourism Node      Wards 2        Mangeni; Isandlwana                   Mangwe-Buthanani TA; Emandleni TA R 200,000
                              Social Development - Safety &
4.1.2     Municipal Project   Security                        Police Stations                          Wards 2, 13                                            Mbokodwe Bomvu TA: Molefe TA          R 500,000
                                                                                                       Wards 2, 3, 5,
1.1.3     Municipal Project   Economic Development            Community Gardens And Crop Farming       7, 8, 12                                                                               R 5,700,000
                                                                                                                                                              Mbokodwe Bomvu TA; Zondi TA; Emandleni TA; Molefe TA:Khiphinkunzi TA; Hla
                                                                                                                        Nondweni Clinic; St Augustine Clinic;
                                                                                                                        Mangeni Clinic; Ntinini Clinic; Isandlwana
3.2.1     Municipal Project   Social Dev - Health             Clinic VIPs                              Wards 2, 4, 7, 9 Clinic                                     ?                                 R 150,000
1.7.3     Municipal Project   Economic Development            Isandlwana Upgrade                       Wards 2, 4, 9 Mangeni; Isandlwana; Ncome                    Mangwe-Buthanani TA; Emandleni TA R 500,000
                                                                                                                        Hlalakazi; Thula; Mbokodo; Qwabe;
                                                                                                                        Magogo; Mangeni; Rand; Nkunyane;
                                                                                                                        Ngwetshana-Ngogonini Stadium;
                                                                                                       Wards 2, 6, 9,   Ncepeni–Mfeni area; Nhlabomkhosi;
3.12.4    Municipal Project   Social Dev - Comm Facilities    Sports fields                            10, 11           Ethembeni ; Nkambambi area            ?                                   R 500,000
2.7.8     Municipal Project   Municipal Services - Roads      Regravelling of P372                     Wards 4, 6, 10                                         Mangwe-Buthanani TA; Khiphinkunzi TAR 641,077

2.7.3     Municipal Project   Municipal Services - Roads      Road upgrade P36/2                       Wards 5, 6, 7, 8 Nquthu - Melmoth                                                          R 2,391,000
                                                                                                                                                              Khiphinkunzi TA; Molefe TA; Hlatswayo TA
                              Municipal Services - Water &
2.4.3     Municipal Project   Sanitation                      Nondweni-Nquthu Bulk Water Feasibility   Wards 5, 6, 7, 8 Nquthu - Nondweni                     Molefe TA; Hlatswayo TA                R 30,000
                              Municipal Services - Water &
2.4.9     Municipal Project   Sanitation                      Nquthu 1 Sanitation                      Wards 6, 11      Nquthu; Vulamehlo; Luvisi             Khiphinkunzi TA; Molefe TA            R 480,000
                              Municipal Services - Water &
2.4.12    Municipal Project   Sanitation                      Ndindini Water & Sanitation              Wards 8, 11, 12 Ndindini; Nondweni; Izicole; Maceba    Molefe TA: Hlatswayo TA             #REF!
                              Municipal Services - Water &    Nquthu 4 Water Bulk Reticulation and                     Ngonini; Ngobhoti; Mqhedlane;
2.4.13    Municipal Project   Sanitation                      Sanitation                               Wards 9, 10, 11 Mashesheleni                           Molefe TA                           #REF!
                              Municipal Services - Water &
2.4.10    Municipal Project   Sanitation                      Nquthu 2 Sanitation                      Wards 9, 12      Hlathi, Hlathidam and Vumbuka         Molefe TA                           R 1,080,000
3.12.6    Municipal Project   Social Dev - Comm Facilities    Centre For The Disabled                  Wards 9, 13                                            Molefe TA                             R 800,000
1.12.2    Municipal Project   Planning & Env Management       Cleaning Campaign                        x                x                                     x                                   #REF!
1.7.2     Municipal Project   Economic Development            Tourism Site Signage                                                                                                                  R 200,000
5.4.1     Municipal Project   Planning & Env Management       RURAL (Potential) - Luvuso                                Luvuso                                                                     27,600,000
3.12.5    Municipal Project   Social Dev - Comm Facilities    Parks and Resting places




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                            BUDGET
NUMBER    CATEGORY         AREA                             PROJECT DESCRIPTION                   WARD     PROJECT LOCATION   TRIBAL AUTHORITY        ESTIMATE
1.1.2     Other Projects   Economic Development             Agriculture                           Ward 1   Kwa mfeka          ?
1.1.2     Other Projects   Economic Development             Poultry Farming                       Ward 1                      ?
1.1.2     Other Projects   Economic Development             Tractors                              Ward 1   Induna uMbatha     ?
1.1.3     Other Projects   Economic Development             Community Gardens                     Ward 1   Ntabayenkunzi      Emandleni TA
1.1.3     Other Projects   Economic Development             Farming                               Ward 1   Induna uMbatha     ?
          Other Projects   Economic Development             Supermarket                           Ward 1   Induna uMbatha     ?

4.1.1     Other Projects   Municipal Services - Telecomms Vodacom Network                         Ward 1   Induna uMbatha     ?

          Other Projects   Municipal Services - Telecomms Public Phone                            Ward 1   Ntamoyenkunzi      ?

          Other Projects   Municipal Services - Telecomms   Public Phones                         Ward 1   Induna uMbatha     ?
4.1.2     Other Projects   Safety and Security              Mobile Police Station                 Ward 1   Kwahlalele         ?
4.1.2     Other Projects   Safety and Security              Police Station                        Ward 1   Sithole            ?
4.1.2     Other Projects   Safety and Security              Police Station                        Ward 1   Ntamoyenkunzi      ?
4.1.2     Other Projects   Safety and Security              Police Station                        Ward 1   Induna uMbatha     ?
3.12.2    Other Projects   Social Dev - Comm Facilities     Hall                                  Ward 1   Induna uMbatha     ?
3.12.2    Other Projects   Social Dev - Comm Facilities     Hall                                  Ward 1   KwaVulindlelo      Vulindlelo-Sithole TA
3.12.2    Other Projects   Social Dev - Comm Facilities     Hall                                  Ward 1   Kwandindindi       ?
3.12.2    Other Projects   Social Dev - Comm Facilities     Hall                                  Ward 1   Qhudeni No 2       Vulindlelo-Sithole TA
3.12.2    Other Projects   Social Dev - Comm Facilities     Hall                                  Ward 1   Qhudeni No 1       Vulindlelo-Sithole TA
3.12.2    Other Projects   Social Dev - Comm Facilities     Mpangozithwa Hall                     Ward 1   Kwa Zihlalele      ?
3.12.2    Other Projects   Social Dev - Comm Facilities     Prince Manzolwandle Hall              Ward 1   Ntamoyenkunzi      ?
3.12.5    Other Projects   Social Dev - Comm Facilities     Play Ground                           Ward 1   Ntamoyenkunzi      ?
3.12.5    Other Projects   Social Dev - Comm Facilities     Play Ground                           Ward 1   Kwa Zihlalele      ?
3.12.5    Other Projects   Social Dev - Comm Facilities     Play Ground                           Ward 1   Qhudeni No 2       Vulindlelo-Sithole TA
3.12.5    Other Projects   Social Dev - Comm Facilities     Playground                            Ward 1   Induna uMbatha     ?
          Other Projects   Social Dev - Comm Facilities     Church                                Ward 1   Induna uMbatha     ?
          Other Projects   Social Dev - Comm Facilities     Club                                  Ward 1   Induna uMbatha     ?
          Other Projects   Social Dev - Comm Facilities     Pay Point                             Ward 1   Induna uMbatha     ?
          Other Projects   Social Dev - Comm Facilities     Zimani Club                           Ward 1   Ntamoyenkunzi      ?
3.12.3    Other Projects   Social Dev - Education           Pre-School                            Ward 1   KwaVulindlelo      Vulindlelo-Sithole TA
3.12.3    Other Projects   Social Dev - Education           Pre-School                            Ward 1   Ntamoyenkunzi      ?
3.12.3    Other Projects   Social Dev - Education           Pre-School                            Ward 1   Kwa Zihlalele      ?
3.12.3    Other Projects   Social Dev - Education           Pre-School                            Ward 1   Kwandindindi       ?
3.12.3    Other Projects   Social Dev - Education           Pre-School                            Ward 1   Emsamo             ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                                       BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                          WARD      PROJECT LOCATION        TRIBAL AUTHORITY        ESTIMATE
3.12.3    Other Projects   Social Dev - Education         Pre-School                                   Ward 1    Qhudeni No 2            Vulindlelo-Sithole TA
3.12.3    Other Projects   Social Dev - Education         Pre-School                                   Ward 1    Zihlabeni               ?
3.12.3    Other Projects   Social Dev - Education         Pre-School                                   Ward 1    Khomolo                 Emandleni TA
3.12.3    Other Projects   Social Dev - Education         Pre-School                                   Ward 1    Emsamo                  ?
3.12.7    Other Projects   Social Dev - Education         High School                                  Ward 1                            ?
3.12.7    Other Projects   Social Dev - Education         Primary School                               Ward 1    Induna uMbatha          ?
3.1.0     Other Projects   Social Dev - Health            Mobile Clinic                                Ward 1    Qhudeni No 2            Vulindlelo-Sithole TA
3.1.0     Other Projects   Social Dev - Health            Mobile Clinic                                Ward 1    Qhudeni No 1            Vulindlelo-Sithole TA
3.1.0     Other Projects   Social Dev - Health            Mobile Clinic                                Ward 1    Induna uMbatha          ?
          Other Projects                                  Izinkambi                                    Ward 1    Qhudeni No 1            Vulindlelo-Sithole TA
1.1.2     Other Projects   Economic Development           Agriculture                                  Ward 10   Section A - E           ?
1.1.2     Other Projects   Economic Development           Assistance for Poultry Club                  Ward 10   Section E - Ncepheni    Khiphinkunzi TA
1.1.2     Other Projects   Economic Development           Assistance for Poultry Club                  Ward 10   Section E - Emfeni      ?
1.1.2     Other Projects   Economic Development           Grazing Camps Barbed Wire                    Ward 10   Section A - G           ?
1.1.2     Other Projects   Economic Development           Poultry Farming                              Ward 10   Section A - E           ?
1.1.3     Other Projects   Economic Development           Community Garden Fencing - Ncepheni          Ward 10   Section E               ?
1.1.3     Other Projects   Economic Development           Community Gardens                            Ward 10   Section A - E           ?
1.1.3     Other Projects   Economic Development           Farming                                      Ward 10   Hlazakazi               Emandleni TA
1.2.3     Other Projects   Economic Development           Assistance for Sewing Club                   Ward 10   Section E - Emfeni      ?
1.2.3     Other Projects   Economic Development           Assistance for Sewing Club                   Ward 10   Section E - Ncepheni    Khiphinkunzi TA
1.2.3     Other Projects   Economic Development           Sewing                                       Ward 10   Section B               ?
1.2.3     Other Projects   Economic Development           Sewing school uniforms, Wedding attire etc   Ward 10   Masibumbane             ?
          Other Projects   Economic Development           Assistance for Art-Culture Committee         Ward 10   Section B               ?
          Other Projects   Economic Development           Baking                                       Ward 10   Section B               ?
          Other Projects   Economic Development           Community Garden Fencing                     Ward 10   Hlanganani: Section F
          Other Projects   Economic Development           Community Garden Fencing                     Ward 10   Nhwya: Section G
          Other Projects   Economic Development           Construction of Building                     Ward 10   Asibambisane            ?
          Other Projects   Economic Development           Dams                                         Ward 10   All Sections A-E        ?
          Other Projects   Economic Development           Market Stalls                                Ward 10   Mafihla Thuthukani      ?
          Other Projects   Economic Development           Village Culture Section                      Ward 10   Section G               ?
3.12.2    Other Projects   Social Dev - Comm Facilities   Community Halls                              Ward 10   Section A - G           ?
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche/PreSchool                             Ward 10   Section C               ?
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche/PreSchool                             Ward 10   Section B               ?
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche/PreSchool                             Ward 10   Section A               ?
          Other Projects   Social Dev - Comm Facilities   Churches                                     Ward 10   Hlazakazi               Emandleni TA
          Other Projects   Social Dev - Comm Facilities   Shelter for Pensioners                       Ward 10   Mafihla Thuthukani      ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                                        BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                          WARD      PROJECT LOCATION              TRIBAL AUTHORITY   ESTIMATE
3.12.3    Other Projects   Social Dev - Education         Emfeni Pre-School                            Ward 10   Section E                     ?
3.12.3    Other Projects   Social Dev - Education         Pre-School                                   Ward 10   Section C                     ?
3.12.3    Other Projects   Social Dev - Education         Pre-School                                   Ward 10   Section D                     ?
3.12.3    Other Projects   Social Dev - Education         Pre-School                                   Ward 10   Section F                     ?
3.12.3    Other Projects   Social Dev - Education         Pre-School                                   Ward 10   Section F                     ?
3.12.7    Other Projects   Social Dev - Education         New School                                   Ward 10   Hlazakazi                     Emandleni TA
3.8.1     Other Projects   Social Dev - Education         Batshe School Rennovations                   Ward 10   Section B                     ?
3.8.1     Other Projects   Social Dev - Education         Bazubona Pre-School                          Ward 10   Section D                     ?
3.8.1     Other Projects   Social Dev - Education         Bazubona School Rennovations                 Ward 10   Section D                     ?
3.8.1     Other Projects   Social Dev - Education         Classes Add School                           Ward 10   Section F                     ?
3.8.1     Other Projects   Social Dev - Education         Ncepheni School Rennovations                 Ward 10   Section E                     ?
3.8.1     Other Projects   Social Dev - Education         Ngedla School Rennovations                   Ward 10   Section C                     ?
3.1.0     Other Projects   Social Dev - Health            Mobile Clinic                                Ward 10   Section A                     ?
3.2.2     Other Projects   Social Dev - Health            Clinic                                       Ward 10   Mafihla Thuthukani            ?
3.2.2     Other Projects   Social Dev - Health            Clinic                                       Ward 10   Section F: Sisubudu           ?
3.2.2     Other Projects   Social Dev - Health            Clinic                                       Ward 10   Section B: Batshe             ?
3.2.2     Other Projects   Social Dev - Health            Clinic                                       Ward 10   Ngedla
1.1.2     Other Projects   Economic Development           Dams                                         Ward 11   All Sections A-E              Molefe TA
1.1.2     Other Projects   Economic Development           Poultry Farming                              Ward 11   Section A - E                 Molefe TA
1.1.3     Other Projects   Economic Development           Community Gardens                            Ward 11   Section A - E                 Molefe TA
1.2.3     Other Projects   Economic Development           Sewing club                                  Ward 11   Section A - E                 Molefe TA
1.2.3     Other Projects   Economic Development           Sewing school uniforms, Wedding attire etc   Ward 11   Masibumbane                   Molefe TA
          Other Projects   Economic Development           Market Stalls                                Ward 11   Mafihla Thuthukani            Molefe TA
                                                          Community Hall to House sewing, skills
3.12.2    Other Projects   Social Dev - Comm Facilities   Training                                     Ward 11   Mafihla Thuthukani            Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                                       Ward 11   Mashesheleng                  Molefe TA
3.12.36   Other Projects   Social Dev - Comm Facilities   Disabled Cente                               Ward 11   Ward 11                       Molefe TA
          Other Projects   Social Dev - Comm Facilities   Shelter for Pensioners                       Ward 11   Mafihla Thuthukani            Molefe TA
3.8.1     Other Projects   Social Dev - Education         Renovation of School (Ekucabangeni )         Ward 11   Ward 11                       Molefe TA
1.1.2     Other Projects   Economic Development           Chicken Club(Nhlangula)                      Ward 12   Ward 12 D                     Molefe TA
1.1.2     Other Projects   Economic Development           Dairy                                        Ward 12   Zibuyinmazane: Section C      Molefe TA
1.1.2     Other Projects   Economic Development           Poultry                                      Ward 12   Takulula: Section A           Molefe TA
1.1.2     Other Projects   Economic Development           Poultry                                      Ward 12   Maceba Poultry: Section A     Molefe TA
1.1.2     Other Projects   Economic Development           Poultry                                      Ward 12   Isibonelo Esihle: Section A   Molefe TA
1.1.2     Other Projects   Economic Development           Poultry                                      Ward 12   Sakhimpilo: Section B         Molefe TA
1.1.2     Other Projects   Economic Development           Poultry                                      Ward 12   Masizenzeleni: Section B      Molefe TA




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                            BUDGET
NUMBER    CATEGORY         AREA                   PROJECT DESCRIPTION                      WARD      PROJECT LOCATION              TRIBAL AUTHORITY   ESTIMATE
1.1.2     Other Projects   Economic Development   Poultry                                  Ward 12   Bambananii: Section C         Molefe TA
1.1.2     Other Projects   Economic Development   Poultry                                  Ward 12   Zimele: Section C             Molefe TA
1.1.2     Other Projects   Economic Development   Poultry (Sakhisizwe club)                Ward 12    Ward 12 f                    Molefe TA
1.1.2     Other Projects   Economic Development   Poultry Farming ( Zimisele)              Ward 12   Section E                     Molefe TA
1.1.3     Other Projects   Economic Development   Farmers                                  Ward 12   Siyaphambili: Section B       Molefe TA
1.1.3     Other Projects   Economic Development   Farming                                  Ward 12   Sizanani Sizwe: Section A     Molefe TA
1.1.3     Other Projects   Economic Development   Farming                                  Ward 12   Ikhethelo: Section C          Molefe TA
1.1.3     Other Projects   Economic Development   Farming                                  Ward 12    Ward 12 f                    Molefe TA
1.1.3     Other Projects   Economic Development   Farming (Fuis stars)                     Ward 12   Ward 12 D                     Molefe TA
1.1.3     Other Projects   Economic Development   Gardening                                Ward 12   Isinamuva: Section B          Molefe TA
1.1.3     Other Projects   Economic Development   Gardens                                  Ward 12   Bhekumuzi: Section C          Molefe TA
1.2.2     Other Projects   Economic Development   Block Making                             Ward 12   Siyasokola: Section A         Molefe TA
1.2.2     Other Projects   Economic Development   Blocks                                   Ward 12   Umzamo: Section C             Molefe TA
1.2.2     Other Projects   Economic Development   Blocks Club (Bambanani)                  Ward 12   Ward 12 D                     Molefe TA
1.2.2     Other Projects   Economic Development   Bricks making (Zamani)                   Ward 12   Section E                     Molefe TA
1.2.3     Other Projects   Economic Development   Dress making(Siyazama)                   Ward 12   Section E                     Molefe TA
1.2.3     Other Projects   Economic Development   Sewing                                   Ward 12   Zuzulwazi: Section A          Molefe TA
1.2.3     Other Projects   Economic Development   Sewing                                   Ward 12   Qinani: Section A             Molefe TA
1.2.3     Other Projects   Economic Development   Sewing                                   Ward 12   Senzokuhle: Section A         Molefe TA
1.2.3     Other Projects   Economic Development   Sewing                                   Ward 12   Sizanani: Section C           Molefe TA
1.2.3     Other Projects   Economic Development   Sewing                                   Ward 12   Thandokuhle: Section C        Molefe TA
1.2.3     Other Projects   Economic Development   Sewing                                   Ward 12   Vukuzenzele: Section C        Molefe TA
1.2.3     Other Projects   Economic Development   Sewing                                   Ward 12   sibongokuhle: Section A       Molefe TA
1.2.3     Other Projects   Economic Development   Sewing                                   Ward 12   Ukuthula: Section A           Molefe TA
1.2.3     Other Projects   Economic Development   Sewing (Ingqephu)                        Ward 12   Ward 12 D                     Molefe TA
1.2.3     Other Projects   Economic Development   Sewing (Sukumani sewing Club)            Ward 12    Ward 12 f                    Molefe TA
1.2.3     Other Projects   Economic Development   Sewing Club                              Ward 12   Ward 12 D                     Molefe TA
          Other Projects   Economic Development   African Craft Market                     Ward 12   Blood River Monument          Molefe TA
          Other Projects   Economic Development   Art and Crart                            Ward 12   Azibuyemasisweni: Section A   Molefe TA
          Other Projects   Economic Development   Arts and Craft ( Ubuhle Bezandla)        Ward 12   Section E                     Molefe TA
          Other Projects   Economic Development   Baber Club (Sondelani)                   Ward 12   Ward 12 D                     Molefe TA
          Other Projects   Economic Development   Baking                                   Ward 12   Phembokuhle: Section A        Molefe TA
          Other Projects   Economic Development   Baking (Vezikhono)                       Ward 12   Section E                     Molefe TA
          Other Projects   Economic Development   Baking , Juice, Yougurt                  Ward 12   Qedumona: Section A           Molefe TA
          Other Projects   Economic Development   Barber Shop (Sisonke0                    Ward 12   Ward 12 D                     Molefe TA
          Other Projects   Economic Development   Barbershop                               Ward 12   Lilungise: Section C          Molefe TA




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                                 BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                      WARD      PROJECT LOCATION           TRIBAL AUTHORITY   ESTIMATE
          Other Projects   Economic Development           Candle                                   Ward 12   Thuthukane: Section C      Molefe TA
          Other Projects   Economic Development           Candle making                            Ward 12   Zizameleni: Section A      Molefe TA
          Other Projects   Economic Development           Candle making                            Ward 12   Siyakhanyisa: Section B    Molefe TA
          Other Projects   Economic Development           Carpentry (Kopanang)                     Ward 12   Section E                  Molefe TA
          Other Projects   Economic Development           Catering                                 Ward 12   Zimiseleni: Section A      Molefe TA
          Other Projects   Economic Development           Catering                                 Ward 12   Igugulethu: Section B      Molefe TA
          Other Projects   Economic Development           Catering(Zibambele )                     Ward 12   Ward 12 D                  Molefe TA
          Other Projects   Economic Development           Cleaning and Catering (Pasas Cleaning)   Ward 12   Section E                  Molefe TA
          Other Projects   Economic Development           Cultural Display (Inkanyezi Naledi)      Ward 12   Section E                  Molefe TA
          Other Projects   Economic Development           Hair Saloon                              Ward 12   Nodwengo Shop: Section B   Molefe TA
          Other Projects   Economic Development           Hairdressing and Saloon (Sibahle)        Ward 12   Section E                  Molefe TA
          Other Projects   Economic Development           Marquees Hire (Masikhosele)              Ward 12   Section E                  Molefe TA
          Other Projects   Economic Development           Quarrying                                Ward 12   Section E                  Molefe TA
          Other Projects   Economic Development           Saloon                                   Ward 12   Masicwalane: Section A     Molefe TA
          Other Projects   Economic Development           Saloon                                   Ward 12   Zizamele: Section C        Molefe TA
          Other Projects   Economic Development           Saloon Club (Phambili)                   Ward 12   Ward 12 D                  Molefe TA
          Other Projects   Economic Development           Shoe Repairs                             Ward 12   Siyahamba: Section B       Molefe TA
          Other Projects   Economic Development           Shoemaking (Black Shoe makers)           Ward 12   Section E                  Molefe TA
          Other Projects   Economic Development           Sta soft making                          Ward 12   Masibumbane: Section B     Molefe TA
          Other Projects   Economic Development           Sta soft making (Thandokuhke)            Ward 12    Ward 12 f                 Molefe TA
          Other Projects   Economic Development           Telephone,Fax,PC (Makusheshe)            Ward 12   Section E                  Molefe TA
          Other Projects   Economic Development           Welding                                  Ward 12   Vukuzenzele: Section C     Molefe TA
          Other Projects   Economic Development           Welding (Sizakancane)                    Ward 12   Section E                  Molefe TA

4.1.1     Other Projects   Municipal Services - Telecomms Telephone                                Ward 12   Siyabonga: Section A       Molefe TA

4.1.1     Other Projects   Municipal Services - Telecomms Telephone                                Ward 12   Thathumthinte: Section C   Molefe TA

4.1.1     Other Projects   Municipal Services - Telecomms Telephone (Container)                    Ward 12   Siyaxhamana: Section A     Molefe TA

4.1.1     Other Projects   Municipal Services - Telecomms Telephones                               Ward 12   Siyathintana: Section B    Molefe TA
                           Municipal Services - Water &
2.4.5     Other Projects   Sanitation                     Water                                    Ward 12   Ward 12 a                  Molefe TA
                           Municipal Services - Water &
2.4.5     Other Projects   Sanitation                     Water                                    Ward 12   Ward 12 e                  Molefe TA




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                           BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                     WARD      PROJECT LOCATION      TRIBAL AUTHORITY   ESTIMATE
                           Municipal Services - Water &
2.4.5     Other Projects   Sanitation                     Water                                   Ward 12   Ward 12 D             Molefe TA
4.1.2     Other Projects   Safety and Security            Police Station at Mkhonjane             Ward 12   Section C             Molefe TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Hall                                    Ward 12   Section B             Molefe TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Hall                                    Ward 12   Section E             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                                  Ward 12   Section B             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                                  Ward 12   Section C             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                                  Ward 12   Ward 12 D             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                                  Ward 12   Section E             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                                  Ward 12   Ward 12 a             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Lerato Creche                           Ward 12   Section E             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Mkhonjane Creche                        Ward 12   Section C             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Munywana Creche                         Ward 12   Ward 12 f             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   St John's Creche                        Ward 12   Ward 12 D             Molefe TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Vukuzakhe Creche & Pre-Primary          Ward 12   Section E             Molefe TA
          Other Projects   Social Dev - Comm Facilities   Career Guide (Mabazi career )           Ward 12   Section E             Molefe TA
          Other Projects   Social Dev - Comm Facilities   Dance Group                             Ward 12   Big five: Section B   Molefe TA
          Other Projects   Social Dev - Comm Facilities   Sport Club (Two for Joy)                Ward 12   Ward 12 D             Molefe TA
          Other Projects   Social Dev - Comm Facilities   Sports Club (Mogoeken sport)            Ward 12   Ward 12 D             Molefe TA
          Other Projects   Social Dev - Comm Facilities   Women Soccer (Sibuyile)                 Ward 12   Ward 12 D             Molefe TA
          Other Projects   Social Dev - Comm Facilities   Youth Club (Thandanani)                 Ward 12   Ward 12 D             Molefe TA
3.8.1     Other Projects   Social Dev - Education         Additions to Velaphansi High School     Ward 12                         Molefe TA
3.8.1     Other Projects   Social Dev - Education         Rennovations to Esikhumbusweni School   Ward 12   Section D             Molefe TA
3.8.1     Other Projects   Social Dev - Education         Rennovations to Maceba School           Ward 12   Section A             Molefe TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                  Ward 12   Section E             Molefe TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                  Ward 12   Ward 12 D             Molefe TA
3.3.1     Other Projects   Social Dev - Health            Aids Action team                        Ward 12   Nodwengu              Molefe TA
3.3.1     Other Projects   Social Dev - Health            Aids Campaign                           Ward 12   Ward 12 D             Molefe TA
1.1.2     Other Projects   Economic Development           Agiculture (Mathambo)                   Ward 13   Ward 13 a             Molefe TA
1.1.2     Other Projects   Economic Development           Agriculture                             Ward 13   Ward 13 b             Molefe TA
1.1.2     Other Projects   Economic Development           Agriculture                             Ward 13   Ward 13 e             Molefe TA
1.1.2     Other Projects   Economic Development           Agriculture                             Ward 13   Ward 13 f             Molefe TA
1.1.2     Other Projects   Economic Development           Cattle Dip                              Ward 13   Ward 13 b             Molefe TA
1.1.2     Other Projects   Economic Development           Cattle Dip                              Ward 13   Ward 13c              Molefe TA
1.1.2     Other Projects   Economic Development           Chickens                                Ward 13   Ward 13 a             Molefe TA
1.1.2     Other Projects   Economic Development           Chickens                                Ward 13   Ward 13 b             Molefe TA




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                          BUDGET
NUMBER    CATEGORY         AREA                          PROJECT DESCRIPTION                        WARD      PROJECT LOCATION   TRIBAL AUTHORITY   ESTIMATE
1.1.2     Other Projects   Economic Development          Fencing grazing                            Ward 13   Ward 13 b          Molefe TA
1.1.2     Other Projects   Economic Development          Machine for checkens (Haladu)              Ward 13   Ward 13            Molefe TA
1.1.2     Other Projects   Economic Development          Ploughing                                  Ward 13   Ward 13 b          Molefe TA
1.1.2     Other Projects   Economic Development          Ploughing                                  Ward 13   Ward 13 c          Molefe TA
1.1.2     Other Projects   Economic Development          Poultry                                    Ward 13   Ward 13 d          Molefe TA
1.1.2     Other Projects   Economic Development          Poultry                                    Ward 13   Ward 13 f          Molefe TA
1.1.2     Other Projects   Economic Development          Poultry                                    Ward 13   Ward 13 e          Molefe TA
1.1.2     Other Projects   Economic Development          Tractors (2)                               Ward 13   Ward 13            Molefe TA
1.1.2     Other Projects   Economic Development          Training Agriculture                       Ward 13   Ward 13 d          Molefe TA
1.1.3     Other Projects   Economic Development          Farming                                    Ward 13   Ward 13 c          Molefe TA
1.1.3     Other Projects   Economic Development          Farming (Haladu)                           Ward 13   Ward 13            Molefe TA
1.1.3     Other Projects   Economic Development          Gardens                                    Ward 13   Ward 13 c          Molefe TA
1.1.3     Other Projects   Economic Development          Gardens                                    Ward 13   Ward 13 e          Molefe TA
1.1.3     Other Projects   Economic Development          Gardens                                    Ward 13   Ward 13 b          Molefe TA
1.1.3     Other Projects   Economic Development          Gardens (Haladu)                           Ward 13   Ward 13            Molefe TA
1.2.2     Other Projects   Economic Development          Block - making                             Ward 13   Ward 13 d          Molefe TA
1.2.2     Other Projects   Economic Development          Brick making (Haladu)                      Ward 13   Ward 13            Molefe TA
1.2.2     Other Projects   Economic Development          Bricks laying                              Ward 13   Ward 13 f          Molefe TA
1.2.2     Other Projects   Economic Development          Bricks Laying                              Ward 13   Ward 13 a          Molefe TA
1.2.3     Other Projects   Economic Development          Sewing                                     Ward 13   Ward 13 a          Molefe TA
1.2.3     Other Projects   Economic Development          Sewing                                     Ward 13   Ward 13 b          Molefe TA
1.2.3     Other Projects   Economic Development          Sewing                                     Ward 13   Ward 13 d          Molefe TA
1.2.3     Other Projects   Economic Development          Sewing                                     Ward 13   Ward 13 e          Molefe TA
1.2.3     Other Projects   Economic Development          Sewing                                     Ward 13   Ward 13 f          Molefe TA
1.4.1     Other Projects   Economic Development          Skills Training                            Ward 13   Ward 13 a          Molefe TA
          Other Projects   Economic Development          Catering (Haladu)                          Ward 13   Ward 13            Molefe TA
          Other Projects   Economic Development          Dam                                        Ward 13   Ward 13 b          Molefe TA
          Other Projects   Economic Development          Dams                                       Ward 13   Ward 13 a          Molefe TA
          Other Projects   Economic Development          Dams                                       Ward 13   Ward 13 d          Molefe TA
          Other Projects   Economic Development          Dams                                       Ward 13   Ward 13 e          Molefe TA
          Other Projects   Economic Development          Fencing                                    Ward 13   Ward 13 f          Molefe TA
          Other Projects   Economic Development          Fencing                                    Ward 13   Ward 13 a          Molefe TA
          Other Projects   Economic Development          Fencing                                    Ward 13   Ward 13 e          Molefe TA
          Other Projects   Economic Development          Fencing (Mathambo)                         Ward 13   Ward 13 a          Molefe TA

4.1.1     Other Projects   Municipal Services - Telecomms Telephone                                 Ward 13   Ward 13 c          Molefe TA




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                            BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                        WARD      PROJECT LOCATION   TRIBAL AUTHORITY    ESTIMATE
                           Municipal Services - Water &
2.4.5     Other Projects   Sanitation                     Water                                      Ward 13   Ward 13 a          Molefe TA
                           Municipal Services - Water &
2.4.5     Other Projects   Sanitation                     Water                                      Ward 13   Ward 13 d          Molefe TA
                           Municipal Services - Water &
2.4.5     Other Projects   Sanitation                     Water                                      Ward 13   Ward 13 e          Molefe TA
1.4.1     Other Projects   Social Dev - Comm Facilities   Skills multi purpose Centre                Ward 13   Ward 13 c          Molefe TA
3.12.1    Other Projects   Social Dev - Comm Facilities   Mult - purpose centre                      Ward 13   Ward 13 f          Molefe TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Community Hall                             Ward 13   Ward 13 d          Molefe TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Community Hall                             Ward 13   Ward 13 e          Molefe TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Hall (Haladu)                              Ward 13   Ward 13            Molefe TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Halls                                      Ward 13   Ward 13 b          Molefe TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Halls                                      Ward 13   Ward 13 c          Molefe TA
3.12.4    Other Projects   Social Dev - Comm Facilities   Community play grounds                     Ward 13   Ward 13 c          Molefe TA
          Other Projects   Social Dev - Comm Facilities   Shelter for Pensioners                     Ward 13   Ward 13 e          Molefe TA
3.12.7    Other Projects   Social Dev - Education         School at Esiqgumeni                       Ward 13   Ward 13 e          Molefe TA
3.8.1     Other Projects   Social Dev - Education         Fencing for School                         Ward 13   Ward 13 e          Molefe TA
3.8.1     Other Projects   Social Dev - Education         School Fencing                             Ward 13   Ward 13 b          Molefe TA
3.8.1     Other Projects   Social Dev - Education         Two Classrooms                             Ward 13   Ward 13 b          Molefe TA
                                                          Two Classrooms and Fencing at Ndatshane
3.8.1     Other Projects   Social Dev - Education         School                                  Ward 13                         Molefe TA
                                                          Two Classrooms and Sportsfields at
3.8.1     Other Projects   Social Dev - Education         Lindokuhle School                          Ward 13                      Molefe TA
3.8.1     Other Projects   Social Dev - Education         Two Classrooms at Thembekile School        Ward 13                      Molefe TA
3.9.1     Other Projects   Social Dev - Education         Fencing & Toilets at Celumusa School       Ward 13                      Molefe TA
3.9.1     Other Projects   Social Dev - Education         Fencing & Toilets at Lindokuhle School     Ward 13                      Molefe TA
3.9.1     Other Projects   Social Dev - Education         Fencing & Toilets at Mphazima School       Ward 13                      Molefe TA
3.9.1     Other Projects   Social Dev - Education         Fencing & Water at Thembekile School       Ward 13                      Molefe TA
3.9.3     Other Projects   Social Dev - Education         Fencing & Sportsfields at Ikaheng School   Ward 13                      Molefe TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                     Ward 13   Ward 13a           Molefe TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                     Ward 13   Ward 13 b          Molefe TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                     Ward 13   Ward 13 b          Molefe TA
1.1.2     Other Projects   Economic Development           Chickens                                   Ward 2    IDingulwazi        ?
1.1.2     Other Projects   Economic Development           Poultry and Pigs Farmers                   Ward 2    Siyathuthuka       ?
1.1.2     Other Projects   Economic Development           Poultry Farmers                            Ward 2    Khanyisani         ?
1.1.2     Other Projects   Economic Development           Poultry farmers                            Ward 2    Mngxangala         Mbokodwe Bomvu TA




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                                           BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                      WARD     PROJECT LOCATION                     TRIBAL AUTHORITY    ESTIMATE
1.1.2     Other Projects   Economic Development           Poultry Farming Project                  Ward 2   Kwa - Qwabe                          ?
1.1.2     Other Projects   Economic Development           Tractors                                 Ward 2                                        ?
1.1.3     Other Projects   Economic Development           Community Garden                         Ward 2   Mngxangala                           Mbokodwe Bomvu TA
1.1.3     Other Projects   Economic Development           Garden                                   Ward 2   Siqedindlala                         ?
1.1.3     Other Projects   Economic Development           Garden Project                           Ward 2   KwaNdwalane                          ?
1.1.3     Other Projects   Economic Development           Gardening                                Ward 2   Hlushwaneni                          ?
1.2.2     Other Projects   Economic Development           Brick Making                             Ward 2   IDingulwazi                          ?
1.2.2     Other Projects   Economic Development           Bricks Building Club                     Ward 2   Zibambele                            ?
1.2.3     Other Projects   Economic Development           Sewing                                   Ward 2   IDingulwazi                          ?
1.2.3     Other Projects   Economic Development           Sewing Club                              Ward 2   Bambisanani                          ?
          Other Projects   Economic Development           Fencing                                  Ward 2   Sheshani                             Emandleni TA
          Other Projects   Economic Development           Fencing                                  Ward 2   Mzilankatha                          Mbokodwe Bomvu TA
          Other Projects   Economic Development           Gardening                                Ward 2   Hlalakazi
          Other Projects   Economic Development           Hair machine                             Ward 2   IDingulwazi                          ?
          Other Projects   Economic Development           Poultry Farm                             Ward 2   Hlalakazi
          Other Projects   Economic Development           Waterfall Museum                         Ward 2   Sithintini                           Emandleni TA
          Other Projects   Economic Development           Wood Machine                             Ward 2   IDingulwazi                          ?

4.1.1     Other Projects   Municipal Services - Telecomms Telephone                                Ward 2                                        ?

4.1.1     Other Projects   Municipal Services - Telecomms Telephone                                Ward 2                                        ?
3.12.2    Other Projects   Social Dev - Comm Facilities   Community hall                           Ward 2   Magogo -F                            Mbokodwe Bomvu TA
                                                                                                            Mbokodwebomvu, Hlalakazi, Mangeni,
3.12.4    Other Projects   Social Dev - Comm Facilities   Sport field                              Ward 2   Mhedlane, Zicole
3.12.4    Other Projects   Social Dev - Comm Facilities   Sportsfield                              Ward 2   Esilutshne                           ?
3.12.7    Other Projects   Social Dev - Education         New School                               Ward 2   Qwabe Primary School                 ?
3.12.7    Other Projects   Social Dev - Education         New School                               Ward 2   Hlazakazi                            Emandleni TA
3.8.1     Other Projects   Social Dev - Education         Class rooms, Nutrition room              Ward 2   Mgobane Primary                      Mbokodwe Bomvu TA
3.8.1     Other Projects   Social Dev - Education         Classrooms                               Ward 2   Mzilankatha                          Mbokodwe Bomvu TA
3.8.1     Other Projects   Social Dev - Education         School Administration Block              Ward 2   Mzilankatha                          Mbokodwe Bomvu TA
          Other Projects   Social Dev - Education         Fencing                                  Ward 2   Sheshani Primary                     Emandleni TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                   Ward 2   Macebai, Nkunyane, Mnxangala         ?
1.1.2     Other Projects   Economic Development           Poultry Farming                          Ward 3   Nomkhosi                             Mbokodwe Bomvu TA
1.1.2     Other Projects   Economic Development           Poultry Farming                          Ward 3   Zimeleni                             Mbokodwe Bomvu TA
1.1.2     Other Projects   Economic Development           Poultry Farming                          Ward 3   Thembalethu                          Mbokodwe Bomvu TA
1.1.2     Other Projects   Economic Development           Poultry Farming                          Ward 3   Masakhane                            Molefe TA




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                     BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                 WARD     PROJECT LOCATION    TRIBAL AUTHORITY    ESTIMATE
1.1.3     Other Projects   Economic Development           Farmers                             Ward 3                       Molefe TA
1.1.3     Other Projects   Economic Development           Vegetable Garden                    Ward 3   Sisazima Ukuphile   Mbokodwe Bomvu TA
1.1.3     Other Projects   Economic Development           Vegetable Garden                    Ward 3   Qedusizi            Mbokodwe Bomvu TA
1.1.3     Other Projects   Economic Development           Vegetable Garden                    Ward 3   Zisizwe             Mbokodwe Bomvu TA
1.1.3     Other Projects   Economic Development           Vegetable Garden                    Ward 3   Nomkhosi            Mbokodwe Bomvu TA
1.1.3     Other Projects   Economic Development           Vegetable Garden                    Ward 3   Sizama              Mbokodwe Bomvu TA
1.1.3     Other Projects   Economic Development           Vegetable Garden                    Ward 3   Pontso              Mbokodwe Bomvu TA
1.1.3     Other Projects   Economic Development           Vegetable Garden                    Ward 3   Sizama Umnotho      Mbokodwe Bomvu TA
1.1.3     Other Projects   Economic Development           Vegetable Garden                    Ward 3   Sogusa Ngayo        Mbokodwe Bomvu TA
1.2.2     Other Projects   Economic Development           Block-Making                        Ward 3   Ncome               Molefe TA
1.2.2     Other Projects   Economic Development           Clay Work                           Ward 3   Kgantsi             Molefe TA
1.2.3     Other Projects   Economic Development           Women's Sewing Club                 Ward 3   Zizakheleni         Mbokodwe Bomvu TA
1.2.3     Other Projects   Economic Development           Women's Sewing Club                 Ward 3   Sikumeni            Mbokodwe Bomvu TA
1.2.3     Other Projects   Economic Development           Women's Sewing Club                 Ward 3                       Mbokodwe Bomvu TA
1.2.3     Other Projects   Economic Development           Women's Sewing Club                 Ward 3   Khizokhanzi         Mbokodwe Bomvu TA
          Other Projects   Economic Development           Bakery                              Ward 3                       Molefe TA
          Other Projects   Economic Development           Candle-Making                       Ward 3                       Molefe TA
          Other Projects   Economic Development           Craft Work                          Ward 3   Zenzele             Mbokodwe Bomvu TA
          Other Projects   Economic Development           Wood Work                           Ward 3                       Mbokodwe Bomvu TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                              Ward 3   Na - ko             Mbokodwe Bomvu TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                              Ward 3                       Molefe TA
3.12.4    Other Projects   Social Dev - Comm Facilities   Upgrade Sports Fields               Ward 3                       Molefe TA
          Other Projects   Social Dev - Health            Spray Mosquitoes                    Ward 3                       Molefe TA
1.1.2     Other Projects   Economic Development           Chickens                            Ward 4   Ward 4              ?
1.1.2     Other Projects   Economic Development           Grazing Wire                        Ward 4   Enqatha             ?
1.1.3     Other Projects   Economic Development           Garden                              Ward 4   Ward 4              ?
1.1.3     Other Projects   Economic Development           Gardens                             Ward 4   Phakatwayo          Khiphinkunzi TA
1.2.2     Other Projects   Economic Development           Bricks making                       Ward 4   Ward 4              ?
          Other Projects   Economic Development           Fencing                             Ward 4   Ward 4              ?
          Other Projects   Economic Development           Fencing                             Ward 4   Enqatha             ?
          Other Projects   Economic Development           Izamane Mangwe Poultry              Ward 4   Kwanyoni
          Other Projects   Economic Development           Mlandakazi Catering                 Ward 4   Kwanyoni
          Other Projects   Economic Development           Sewing Club                         Ward 4   Kwanyoni
2.5.2     Other Projects   Municipal Services - Roads     Grader (road works)                 Ward 4   Ward 4              ?

4.1.1     Other Projects   Municipal Services - Telecomms Cell Phones                         Ward 4   Esigqumeni          ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                       BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                     WARD     PROJECT LOCATION   TRIBAL AUTHORITY   ESTIMATE
3.12.2    Other Projects   Social Dev - Comm Facilities   Hall                                    Ward 4   Kwa Zondi          Zondi TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Hall (Phakathwayo)                      Ward 4   Ward 4             ?
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                                  Ward 4   Ngwebini           Khiphinkunzi TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche                                  Ward 4   Kwa Zondi          Zondi TA
3.12.3    Other Projects   Social Dev - Comm Facilities   Creche (Eshekelela)                     Ward 4   Ward 4             ?
3.8.1     Other Projects   Social Dev - Education         New Class rooms                         Ward 4   Ward 4             ?
          Other Projects   ?                              Izitini                                 Ward 5   Bambanani Club     ?
1.1.2     Other Projects   Economic Development           Chickens                                Ward 5   Mabululwana        Zondi Ta
1.1.2     Other Projects   Economic Development           Chickens                                Ward 5   Mbewunye           Khiphinkunze TA
1.1.2     Other Projects   Economic Development           Chickens                                Ward 5   Bambanani Club     ?
1.1.2     Other Projects   Economic Development           Maize Milling (Raff Rollermint)         Ward 5   Etsheni            ?
1.1.2     Other Projects   Economic Development           Poultry                                 Ward 5   Mabululwane        Zondi Ta
1.1.2     Other Projects   Economic Development           Poultry (Kwazekwasa)                    Ward 5   Patsoana           Molefe TA
1.1.2     Other Projects   Economic Development           Poultry Farming                         Ward 5   Maduladula         ?
1.1.2     Other Projects   Economic Development           Poultry Farming (Ekusukeni),            Ward 5   Etsheni            ?
1.1.2     Other Projects   Economic Development           Poultry Farming (Sizanani AFC)          Ward 5   Emahlungulu        Hlatswayo TA
1.1.2     Other Projects   Economic Development           Tractors ( Sizanani AFC)                Ward 5   Emahlungulu        Hlatswayo TA
1.1.3     Other Projects   Economic Development           Community Garden                        Ward 5   Maduladula         ?
1.1.3     Other Projects   Economic Development           Gardens                                 Ward 5   Bambanani Club     ?
1.2.2     Other Projects   Economic Development           Blocks and bricks moulding              Ward 5   Mbewunye           Khiphinkunze TA
1.2.2     Other Projects   Economic Development           Blocks and bricks moulding              Ward 5   Maduladula         ?
1.2.2     Other Projects   Economic Development           Blocks Moulding (Kwazekwasa)            Ward 5   Patsoana           Molefe TA
1.2.2     Other Projects   Economic Development           Bricks                                  Ward 5   Mbewunye           Khiphinkunze TA
1.2.3     Other Projects   Economic Development           Sewing                                  Ward 5   Mbewunye           Khiphinkunze TA
1.2.3     Other Projects   Economic Development           Sewing                                  Ward 5   Mbewanye           Khiphinkunze TA
1.2.3     Other Projects   Economic Development           Sewing                                  Ward 5   Bambanani Club     ?
1.2.3     Other Projects   Economic Development           Sewing (Kwazekwasa)                     Ward 5   Patsoana           Molefe TA
          Other Projects   Economic Development           Bakery                                  Ward 5   Maduladula         ?
          Other Projects   Economic Development           Bakery                                  Ward 5   Bambanani Club     ?
          Other Projects   Economic Development           Bakery (Mayibuye), (Sizanani AFC)       Ward 5   Mbewunye           Khiphinkunze TA
          Other Projects   Economic Development           Bakery (Sizanani AFC)                   Ward 5   Emahlungulu        Hlatswayo TA
          Other Projects   Economic Development           Baking                                  Ward 5   Mbewanye           Khiphinkunze TA
          Other Projects   Economic Development           Coal Yard                               Ward 5   Mabululwane        Zondi Ta
          Other Projects   Economic Development           Forestry (Sizanani AFC)                 Ward 5   Emahlungulu        Hlatswayo TA
          Other Projects   Economic Development           Hair Clippers                           Ward 5   Maduladula         ?
          Other Projects   Economic Development           Hair Clippers                           Ward 5   Bambanani Club     ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                            BUDGET
NUMBER    CATEGORY         AREA                             PROJECT DESCRIPTION                        WARD     PROJECT LOCATION   TRIBAL AUTHORITY   ESTIMATE
          Other Projects   Economic Development             Tent Hire                                  Ward 5   Bambanani Club     ?
          Other Projects   Economic Development             Workshop (Sizanani AFC)                    Ward 5   Emahlungulu        Hlatswayo TA

4.1.1     Other Projects   Municipal Services - Telecomms Telephone                                    Ward 5   Magara             ?

4.1.1     Other Projects   Municipal Services - Telecomms Telephone                                    Ward 5   Mbewanye           Khiphinkunze TA

4.1.1     Other Projects   Municipal Services - Telecomms   Telephone                                  Ward 5   Bambanani Club     ?
3.12.2    Other Projects   Social Dev - Comm Facilities     Community Halls                            Ward 5   Maduladula         ?
3.12.4    Other Projects   Social Dev - Comm Facilities     Sport Feild                                Ward 5   Na - ko            ?
3.12.4    Other Projects   Social Dev - Comm Facilities     Sport field (Hlubi)                        Ward 5   Ward 5             Molefe TA
3.12.4    Other Projects   Social Dev - Comm Facilities     Sport fields (Mabalane)                    Ward 5   Ward 5             Molefe TA
3.12.4    Other Projects   Social Dev - Comm Facilities     Sport fields (Mphondi)                     Ward 5   Ward 5             Molefe TA
3.12.5    Other Projects   Social Dev - Comm Facilities     Parks                                      Ward 5   Mahlungulu II      Hlatswayo TA
          Other Projects   Social Dev - Comm Facilities     P. A. System and tents                     Ward 5   Patsoana           Molefe TA
          Other Projects   Social Dev - Comm Facilities     Sound System                               Ward 5   Bambanani Club     ?
3.12.3    Other Projects   Social Dev - Education           Creches (x2)                               Ward 5   Patsoana           Molefe TA
3.12.3    Other Projects   Social Dev - Education           Creches (x2)                               Ward 5   Maduladula         ?
          Other Projects                                    Izinyembezi                                Ward 5   Maduladula         ?
1.1.2     Other Projects   Economic Development             Fencing                                    Ward 6   Vulamehlo          Khiphinkunzi TA
1.1.2     Other Projects   Economic Development             Grazing Camp                               Ward 6   Mfongomfongo       N/A
1.1.2     Other Projects   Economic Development             Pig Farming                                Ward 6   Vulamehlo          Khiphinkunzi TA
1.1.2     Other Projects   Economic Development             Ploughs                                    Ward 6   Thembalethu        ?
1.1.2     Other Projects   Economic Development             Poultry                                    Ward 6   Gubazi             Khiphinkunzi TA
1.2.1     Other Projects   Economic Development             LBSC                                       Ward 6   Gubazi             Khiphinkunzi TA
1.2.2     Other Projects   Economic Development             Bricklaying                                Ward 6   Gubazi             Khiphinkunzi TA
1.4.1     Other Projects   Economic Development             Skill Development Centre                   Ward 6   Vulamehlo          Khiphinkunzi TA
          Other Projects   Economic Development             Building and site                          Ward 6   Nquthu             N/A
          Other Projects   Economic Development             Building Structure                         Ward 6   Thembalethu        ?
          Other Projects   Economic Development             Cluster Project                            Ward 6   Gubazi             Khiphinkunzi TA
          Other Projects   Economic Development             Cluster Projects (Sewing, Bricklaying)     Ward 6   Vulamehlo          Khiphinkunzi TA
          Other Projects   Economic Development             Computer                                   Ward 6   Thembalethu        ?
          Other Projects   Economic Development             Fans and heaters                           Ward 6   Thembalethu        ?
          Other Projects   Economic Development             Fuel                                       Ward 6   Thembalethu        ?
          Other Projects   Economic Development             Garden Tools                               Ward 6   Thembalethu        ?
          Other Projects   Economic Development             Instrument Equipment                       Ward 6                      ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                                                 BUDGET
NUMBER    CATEGORY         AREA                             PROJECT DESCRIPTION                       WARD     PROJECT LOCATION                         TRIBAL AUTHORITY   ESTIMATE
          Other Projects   Economic Development             Light Industries                          Ward 6   Gubazi                                   Khiphinkunzi TA
          Other Projects   Economic Development             Manufacturing                             Ward 6   Gubazi                                   Khiphinkunzi TA
          Other Projects   Economic Development             Office Furniture                          Ward 6   Thembalethu                              ?
          Other Projects   Economic Development             Safe                                      Ward 6   Thembalethu                              ?
          Other Projects   Economic Development             Site 2427                                 Ward 6   Thembalethu                              ?
                                                                                                               Khayelisha; Access Road - Ntanyandlovu
2.5.1     Other Projects   Municipal Services - Roads       Community Access Roads                    Ward 6   Primary School
          Other Projects   Municipal Services - Roads       Parking Facilities                        Ward 6                                            ?
          Other Projects   Municipal Services - Roads       Robots                                    Ward 6                                            ?

4.1.1     Other Projects   Municipal Services - Telecomms Telecomunication                            Ward 6   Gubazi                                   Khiphinkunzi TA

4.1.1     Other Projects   Municipal Services - Telecomms Telephone                                   Ward 6   Gubazi                                   Khiphinkunzi TA

          Other Projects   Municipal Services - Telecomms   Public Phones                             Ward 6   Vulamehlo                                Khiphinkunzi TA
3.12.2    Other Projects   Social Dev - Comm Facilities     Hall                                      Ward 6   Mfongomfongo                             N/A
3.12.4    Other Projects   Social Dev - Comm Facilities     Sports Field                              Ward 6   Mfongomfongo                             N/A
          Other Projects   Social Dev - Comm Facilities     Post Boxes                                Ward 6   Gubazi                                   Khiphinkunzi TA
          Other Projects   Social Dev - Comm Facilities     Post Office                               Ward 6   Vulamehlo                                Khiphinkunzi TA
3.12.6    Other Projects   Social Dev - Education           Disability Centre (Impendulo yesizwe)     Ward 6                                            ?
3.12.7    Other Projects   Social Dev - Education           New School                                Ward 6   Vulamehlo                                Khiphinkunzi TA
3.12.7    Other Projects   Social Dev - Education           Secondary School                          Ward 6   Gubazi                                   Khiphinkunzi TA
                                                            Additional Classrooms - Ntanyandlovu
3.8.1     Other Projects   Social Dev - Education           Primary School                            Ward 6   Khyelisha                                ?
1.1.2     Other Projects   Economic Development             Chickens                                  Ward 7   Abasha                                   ?
1.1.2     Other Projects   Economic Development             Farming                                   Ward 7   Senzokuhle                               ?
1.1.2     Other Projects   Economic Development             Pig’s Feed                                Ward 7   Zizamile                                 ?
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Masiphilisane                            ?
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Phembokuhle                              ?
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Vukuzenzele                              Zondi TA
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Qhubekani                                ?
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Tholulwazi Poultry Club                  ?
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Siyakhulisa Women Club                   ?
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Lenzeleni Club                           ?
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Zamokuhle                                ?
1.1.2     Other Projects   Economic Development             Poultry                                   Ward 7   Thuthukani                               ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                              BUDGET
NUMBER    CATEGORY         AREA                   PROJECT DESCRIPTION              WARD     PROJECT LOCATION         TRIBAL AUTHORITY   ESTIMATE
1.1.2     Other Projects   Economic Development   Poultry                          Ward 7   Zethembe                 ?
1.1.2     Other Projects   Economic Development   Poultry                          Ward 7   Velobala                 ?
1.1.2     Other Projects   Economic Development   Poultry                          Ward 7   Vukuzenzele              ?
1.1.2     Other Projects   Economic Development   Poultry                          Ward 7   Zibhekeni Club           ?
1.1.2     Other Projects   Economic Development   Poultry                          Ward 7   Lazelafika Ithuba        ?
1.1.3     Other Projects   Economic Development   Garden                           Ward 7   Zamimpilo                ?
1.1.3     Other Projects   Economic Development   Garden                           Ward 7   Bonani okuhle            ?
1.1.3     Other Projects   Economic Development   Gardening                        Ward 7   Zamukuphila              ?
1.1.3     Other Projects   Economic Development   Gardening                        Ward 7   NtuthukokaZulu creche    ?
1.1.3     Other Projects   Economic Development   Gardening                        Ward 7   Silindokuhle             ?
1.1.3     Other Projects   Economic Development   Gardening                        Ward 7   Silambile Women’s Club   ?
1.1.3     Other Projects   Economic Development   Gardening                        Ward 7   Zamokuhle                ?
1.1.3     Other Projects   Economic Development   Gardening                        Ward 7   Vukuzihathe              ?
1.1.3     Other Projects   Economic Development   Gardening                        Ward 7   Ntinginono               ?
1.2.2     Other Projects   Economic Development   Blockmaking                      Ward 7   Thelumusa                ?
1.2.2     Other Projects   Economic Development   Blockmaking                      Ward 7   Igugu Lesizwe            ?
1.2.2     Other Projects   Economic Development   Blockmaking                      Ward 7   Celokuhle                ?
1.2.2     Other Projects   Economic Development   Blockmaking                      Ward 7   Masithandane             ?
1.2.2     Other Projects   Economic Development   Blockmaking                      Ward 7   Sakha Umnotho            ?
1.2.2     Other Projects   Economic Development   Blockmaking                      Ward 7   Minenhle                 ?
1.2.2     Other Projects   Economic Development   Bricks                           Ward 7   Thubelihle               ?
1.2.2     Other Projects   Economic Development   Bricks and Blocks                Ward 7   Amangweni Bricks         ?
1.2.3     Other Projects   Economic Development   Hand work                        Ward 7   Sizakahle                ?
1.2.3     Other Projects   Economic Development   Hand work                        Ward 7   Buhlebethu               ?
1.2.3     Other Projects   Economic Development   Hand work                        Ward 7   Hambayedwa               ?
1.2.3     Other Projects   Economic Development   Hand work                        Ward 7   Amangweni Bricks         ?
1.2.3     Other Projects   Economic Development   Hand Work                        Ward 7   Zenzeleni                ?
1.2.3     Other Projects   Economic Development   Hand Work                        Ward 7   Kgotsong                 ?
1.2.3     Other Projects   Economic Development   Seat coverers                    Ward 7   Ilungelo Lakho           ?
1.2.3     Other Projects   Economic Development   Sewing                           Ward 7   Celokuhle                ?
1.2.3     Other Projects   Economic Development   Sewing                           Ward 7   Ncune                    ?
1.2.3     Other Projects   Economic Development   Sewing                           Ward 7   Sicelokuhle              ?
1.2.3     Other Projects   Economic Development   Sewing                           Ward 7   Sicela Ukuthula          ?
1.2.3     Other Projects   Economic Development   Sewing                           Ward 7   Sinamuva                 ?
1.2.3     Other Projects   Economic Development   Sewing                           Ward 7   Minenhle                 ?
1.2.3     Other Projects   Economic Development   Sewing                           Ward 7   Sizabantu                ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                            BUDGET
NUMBER    CATEGORY         AREA                           PROJECT DESCRIPTION                       WARD     PROJECT LOCATION      TRIBAL AUTHORITY   ESTIMATE
1.2.3     Other Projects   Economic Development           Sewing                                    Ward 7   Zamani Sewing Club    ?
1.2.3     Other Projects   Economic Development           Sewing Club                               Ward 7   Thembelenkosini       ?
1.2.3     Other Projects   Economic Development           Sewing Club                               Ward 7   Impilo yethu          ?
1.2.3     Other Projects   Economic Development           Sewing Club                               Ward 7   Thuthukani            ?
1.2.3     Other Projects   Economic Development           Sewing Club                               Ward 7   Masibambisane         ?
1.2.3     Other Projects   Economic Development           Sewing Club                               Ward 7   Senzokwethu           ?
          Other Projects   Economic Development           Baking                                    Ward 7   Thuthukani Club       ?
          Other Projects   Economic Development           Catering                                  Ward 7   Zamokuhle             Mbokodwe TA
          Other Projects   Economic Development           Catering                                  Ward 7   Masithuthuke          ?
          Other Projects   Economic Development           Catering                                  Ward 7   Bread of life         ?
          Other Projects   Economic Development           Catering                                  Ward 7   Indumela Club         ?
          Other Projects   Economic Development           Catering                                  Ward 7   Nomaxhu               ?
          Other Projects   Economic Development           Catering                                  Ward 7   Minenhle              ?
          Other Projects   Economic Development           Catering                                  Ward 7   Hambanathi            ?
          Other Projects   Economic Development           Hair Salon                                Ward 7   Buhle Buyeza          ?
          Other Projects   Economic Development           Hair Salon                                Ward 7   Zwelisha              ?
          Other Projects   Economic Development           Hairdressing                              Ward 7   Zwelisha Hair Salon   ?
          Other Projects   Economic Development           Welding Works                             Ward 7   Inxuluma              ?
          Other Projects   Economic Development           Welding Works                             Ward 7   Amangweni             ?
3.12.2    Other Projects   Social Dev - Comm Facilities   Hall                                      Ward 7   Mhlungwane            ?
3.12.2    Other Projects   Social Dev - Comm Facilities   Hall                                      Ward 7   Mphondi               Molefe TA
3.12.2    Other Projects   Social Dev - Comm Facilities   Hall                                      Ward 7   Magabeni              Molefe TA
3.12.5    Other Projects   Social Dev - Comm Facilities   Parks                                     Ward 7   Nondweni              Hlatswayo TA
3.12.6    Other Projects   Social Dev - Comm Facilities   Disabled Centre                           Ward 7   Nondweni              Hlatswayo TA
3.12.6    Other Projects   Social Dev - Comm Facilities   Disabled Centre                           Ward 7   Mhlungwane            ?
3.12.6    Other Projects   Social Dev - Comm Facilities   Disabled Centre                           Ward 7   Odudela               Molefe TA
3.12.6    Other Projects   Social Dev - Comm Facilities   Disabled Centre                           Ward 7   Mphondi               Molefe TA
3.12.6    Other Projects   Social Dev - Comm Facilities   Disabled Centre                           Ward 7   Magabeni              Molefe TA
          Other Projects   Social Dev - Comm Facilities   Stadium Renovations                       Ward 7   Nondweni              Hlatswayo TA
3.12.7    Other Projects   Social Dev - Education         High School                               Ward 7   Mphondi               Molefe TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                    Ward 7   Bakleyside            Hlatswayo TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                    Ward 7   Mhlungwane            ?
3.2.2     Other Projects   Social Dev - Health            Clinic                                    Ward 7   Magabeni              Molefe TA
3.2.2     Other Projects   Social Dev - Health            Clinic                                    Ward 7   Mphondi               Molefe TA
1.1.2     Other Projects   Economic Development           Chickens (Buhle buyeza)                   Ward 8   Ward 8                ?
1.1.2     Other Projects   Economic Development           Fertilizer, crops (Magonolaza Farms)      Ward 8   Ward 8                ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                            BUDGET
NUMBER    CATEGORY         AREA                             PROJECT DESCRIPTION                        WARD     PROJECT LOCATION   TRIBAL AUTHORITY   ESTIMATE
1.1.2     Other Projects   Economic Development             Grazing Compound Wire                      Ward 8                      ?
1.1.2     Other Projects   Economic Development             Land (Buhlebuyeza)                         Ward 8   Ward 8             ?
1.1.2     Other Projects   Economic Development             Poultry (Buhlebuyeza)                      Ward 8   Ward 8             ?
1.1.2     Other Projects   Economic Development             Poultry (magongoloza)                      Ward 8   Ward 8 a           ?
1.1.2     Other Projects   Economic Development             Poultry (Mnjunju)                          Ward 8   Ward 8 c           ?
1.1.2     Other Projects   Economic Development             Poultry(Zakheleni)                         Ward 8   Ward 8 d           ?
1.1.2     Other Projects   Economic Development             Shed for chicks (Buhlebuyeza)              Ward 8   Ward 8             ?
1.1.2     Other Projects   Economic Development             Training (Buhlebuyeza)                     Ward 8   Ward 8             ?
1.1.3     Other Projects   Economic Development             Farming (Ukukhanya kufikile)               Ward 8   Ward 8 c           ?
1.1.3     Other Projects   Economic Development             Garden (Bhiya)                             Ward 8   Ward 8 d           ?
1.1.3     Other Projects   Economic Development             Garden (Ukukhanya kufikile)                Ward 8   Ward 8 c           ?
1.1.3     Other Projects   Economic Development             Gardening (Makhehleni)                     Ward 8   Ward 8             ?
1.1.3     Other Projects   Economic Development             Gardening (Zola Garden)                    Ward 8   Ward 8             ?
1.2.2     Other Projects   Economic Development             Blocks making (Thuthukani)                 Ward 8   Ward 8 d           ?
1.2.2     Other Projects   Economic Development             Blocks making (Vuka sekusile)              Ward 8   Ward 8             ?
1.2.3     Other Projects   Economic Development             Sewing (Ndindindi)                         Ward 8   Ward 8 d           ?
1.2.3     Other Projects   Economic Development             Sewing (Sinothando)                        Ward 8   Ward 8             ?
1.2.3     Other Projects   Economic Development             Sewing (Siyathuthuka)                      Ward 8   Ward 8 c           ?
1.2.3     Other Projects   Economic Development             Sewing (thembani Club)                     Ward 8   Ward 8 a           ?
1.2.3     Other Projects   Economic Development             Sewing (Zizamele)                          Ward 8   Ward 8 d           ?
          Other Projects   Economic Development             Bread Making (Shabeni0                     Ward 8   Ward 8             ?
          Other Projects   Economic Development             Catering (Sizakancane)                     Ward 8   Ward 8             ?
          Other Projects   Economic Development             Catering (Sizakancane)                     Ward 8   Ward 8 c           ?
          Other Projects   Economic Development             Cleaning (Siyathuthuka)                    Ward 8   Ward 8 c           ?
          Other Projects   Economic Development             Craft (Shabeni)                            Ward 8   Ward 8             ?
          Other Projects   Economic Development             Dam (Hlamganani)                           Ward 8   Ward 8 d           ?
          Other Projects   Economic Development             Funeral cover (Sizanani)                   Ward 8   Ward 8             ?
          Other Projects   Economic Development             Shopping complex                           Ward 8   Ward 8             ?
2.2.5     Other Projects   Municipal Services - Roads       Bridge                                     Ward 8   Section A          ?

4.1.1     Other Projects   Municipal Services - Telecomms   Telephone                                  Ward 8   Ward 8             ?
3.12.2    Other Projects   Social Dev - Comm Facilities     Hall                                       Ward 8   Sections A - D     ?
3.12.4    Other Projects   Social Dev - Comm Facilities     Sport field                                Ward 8   All Sections       ?
3.12.3    Other Projects   Social Dev - Education           Pre - School                               Ward 8   Ward 8             ?
3.12.7    Other Projects   Social Dev - Education           Disabled School                            Ward 8   Ward 8 c           ?
3.12.7    Other Projects   Social Dev - Education           Disabled School                            Ward 8   Ward 8 a           ?




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PROJECT   PRIORITY         KEY PERFORMANCE                                                                                                 BUDGET
NUMBER    CATEGORY         AREA                             PROJECT DESCRIPTION             WARD     PROJECT LOCATION   TRIBAL AUTHORITY   ESTIMATE
3.12.7    Other Projects   Social Dev - Education           Tertiary School                 Ward 8   Ward 8             ?
3.8.1     Other Projects   Social Dev - Education           Class Renovation                Ward 8   Ward 8 d           ?
3.8.1     Other Projects   Social Dev - Education           Class Renovation                Ward 8   Ward 8 c           ?
3.8.1     Other Projects   Social Dev - Education           New Class room                  Ward 8   Ward 8 c           ?
3.2.2     Other Projects   Social Dev - Health              Clinic                          Ward 8   Sections A - D     ?
3.2.2     Other Projects   Social Dev - Health              Nursery                         Ward 8   Ward8 c            ?
3.12.3    Other Projects   Social Development - Education   Creche                          Ward 8                      ?
1.1.2     Other Projects   Economic Development             Fencing                         Ward 9   Kwaqulu            Molefe TA
1.1.2     Other Projects   Economic Development             Forestry                        Ward 9   Ward 9             Molefe TA
1.1.2     Other Projects   Economic Development             Poultry                         Ward 9   Ward 9             Molefe TA
1.1.3     Other Projects   Economic Development             Gardens                         Ward 9   Ward 9             Molefe TA
1.2.2     Other Projects   Economic Development             Blocks Making                   Ward 9   Ward 9             Molefe TA
1.2.3     Other Projects   Economic Development             Sewing                          Ward 9   Ward 9             Molefe TA
          Other Projects   Economic Development             Art craft                       Ward 9   Ward 9             Molefe TA
          Other Projects   Economic Development             Baking                          Ward 9   Ward 9             Molefe TA
          Other Projects   Economic Development             Craft centre                    Ward 9   Ward 9             Molefe TA
          Other Projects   Economic Development             Fencing                         Ward 9   Ward 9             Molefe TA




                                                                                 Page 147
                                                                                       NQUTHU: CAPITAL INVESTMENT PROGRAMME




PROJECT                                                                                                               BUDGET
NUMBER PRIORITY CATEGORY          KEY PERFORMANCE AREA           PROJECT DESCRIPTION                   WARD           ESTIMATE              2002 - 2003      2003 - 2004      2004 - 2005      2005 - 2006      2006 - 2007
1.1.4    Municipal Lead Project   Economic Development           Emerging Farmers Support                                    R 13,650,000      R 4,550,000      R 4,550,000      R 4,550,000
1.1.5    Municipal Lead Project   Economic Development           Winery Project                        Ward 1                 R 4,650,000      R 1,550,000      R 1,550,000      R 1,550,000
1.2.1    Municipal Lead Project   Economic Development           Nquthu LBSC                           Ward 6                 R 1,950,000      R 1,950,000
1.2.5    Municipal Lead Project   Economic Development           Nquthu Shopping Centre                Ward 6                R 16,000,000     R 16,000,000
                                                                 Mzinyathi Community Conservation
1.7.5    Municipal Lead Project   Economic Development           Area                                                        R 35,000,000      R 7,000,000      R 7,000,000      R 7,000,000      R 7,000,000      R 7,000,000
1.9.1    Municipal Lead Project   Economic Development           Cultural Village                      Ward 10                  R 500,000        R 100,000        R 100,000       R 100,000        R 100,000        R 100,000
2.7.1    Municipal Lead Project   Municipal Services - Roads     Road Tarring in Nquthu Village        Ward 6                R 42,000,000     R 21,000,000     R 21,000,000
2.7.6    Municipal Lead Project   Municipal Services - Roads     Nquthu Taxi Rank                      Ward 6                 R 8,500,000      R 8,500,000
3.12.1   Municipal Lead Project   Social Dev - Comm Facilities   Multi-Purpose Stadium                 Ward 9                 R 8,000,000      R 8,000,000
                                                                 Soil Erosion Control / Planning and
5.1.1    Municipal Lead Project   Institutional                  Envionmental Management                                    R 7,000,000pa      R 7,000,000      R 7,000,000      R 7,000,000      R 7,000,000      R 7,000,000
Total                                                                                                                                         R 75,650,000     R 41,200,000     R 20,200,000     R 14,100,000     R 14,100,000




                                                                                                                 Page 148
                                                                                           NQUTHU: CAPITAL INVESTMENT PROGRAMME




PROJECT                                                                                                            BUDGET
NUMBER PRIORITY CATEGORY             KEY PERFORMANCE AREA           PROJECT DESCRIPTION             WARD           ESTIMATE             2002 - 2003      2003 - 2004      2004 - 2005      2005 - 2006      2006 - 2007
13.2.1.xii   Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 12               R 1,500,000      R 1,500,000
                                     Municipal Services - Water &
2.2.1.i      Ward Priority Project   Sanitation                     Ward 1 Sanitation               Ward 1                R 7,500,000
                                     Municipal Services - Water &
2.2.1.ii     Ward Priority Project   Sanitation                     Ward 2 Sanitation               Ward 2                R 4,200,000      R 1,050,000      R 1,050,000      R 1,050,000      R 1,050,000      R 1,050,000
                                     Municipal Services - Water &
2.2.1.iv     Ward Priority Project   Sanitation                     Ward 4 Sanitation               Ward 4                R 5,100,000                       R 1,275,000      R 1,275,000      R 1,275,000      R 1,275,000
                                     Municipal Services - Water &
2.2.1.xiii   Ward Priority Project   Sanitation                     Ward 13 Sanitation              Ward 13               R 3,900,000      R 1,000,000      R 1,000,000      R 1,000,000       R 900,000
2.5.1.i      Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 1               R 20,000,000      R 4,000,000      R 4,000,000      R 4,000,000      R 4,000,000      R 4,000,000
2.5.1.ii     Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 2                R 5,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000
2.5.1.iii    Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 3                R 5,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000
2.5.1.iv     Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 4               R 15,000,000      R 3,000,000      R 3,000,000      R 3,000,000      R 3,000,000      R 3,000,000
2.5.1.ix     Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 9                R 5,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000
2.5.1.v      Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 5                R 6,000,000      R 2,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000
2.5.1.vii    Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 7               R 20,000,000      R 4,000,000      R 4,000,000      R 4,000,000      R 4,000,000      R 4,000,000
2.5.1.viii   Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 8               R 20,000,000      R 4,000,000      R 4,000,000      R 4,000,000      R 4,000,000      R 4,000,000
2.5.1.x      Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 10              R 15,000,000      R 3,000,000      R 3,000,000      R 3,000,000      R 3,000,000      R 3,000,000
2.5.1.xi     Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 11              R 15,000,000      R 3,000,000      R 3,000,000      R 3,000,000      R 3,000,000      R 3,000,000
2.5.1.xii    Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 12              R 10,000,000      R 2,000,000      R 2,000,000      R 2,000,000      R 2,000,000      R 2,000,000
2.5.1.xiii   Ward Priority Project   Municipal Services - Roads     Community Access Roads          Ward 13              R 10,000,000      R 2,000,000      R 2,000,000      R 2,000,000      R 2,000,000      R 2,000,000
3.12.1.i     Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 1                R 1,500,000      R 1,500,000
3.12.1.ii    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 2                R 1,500,000      R 1,500,000
3.12.1.iii   Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 3                R 1,500,000      R 1,500,000
3.12.1.iv    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 4                R 1,500,000      R 1,500,000
3.12.1.ix    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 9                R 1,500,000                       R 1,500,000
3.12.1.v     Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 5                R 1,500,000      R 1,500,000
3.12.1.vi    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 6                R 3,000,000      R 1,000,000                       R 1,000,000                       R 1,000,000
3.12.1.vii   Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 7                R 5,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000      R 1,000,000
3.12.1.x     Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 10               R 3,000,000                       R 1,500,000      R 1,500,000
3.12.1.xi    Ward Priority Project   Social Dev - Comm Facilities   Multi-Purpose Centre            Ward 11               R 1,500,000      R 1,500,000
3.12.2.iii   Ward Priority Project   Social Dev - Comm Facilities   Community Halls                 Ward 3                R 3,000,000                                        R 1,000,000      R 1,000,000      R 1,000,000
3.12.3.ix    Ward Priority Project   Social Dev - Comm Facilities   Creches and Pre-Schools         Ward 9                  R 400,000       R 200,000        R 200,000
3.12.3.vii   Ward Priority Project   Social Dev - Comm Facilities   Creches and Pre-Schools         Ward 7                  R 800,000                        R 200,000        R 200,000        R 200,000        R 200,000
3.12.4.x     Ward Priority Project   Social Dev - Comm Facilities   Sports Fields                   Ward 10                 R 500,000                                         R 500,000
3.12.4xi     Ward Priority Project   Social Dev - Comm Facilities   Sports Fields                   Ward 11                 R 200,000                        R 200,000
3.12.7.i     Ward Priority Project   Social Dev - Comm Facilities   New Schools                     Ward 1               R 16,000,000                       R 4,000,000      R 4,000,000      R 4,000,000      R 4,000,000
3.12.viii    Ward Priority Project   Social Dev - Health            Multi-Purpose Centre            Ward 8                R 3,000,000                       R 1,500,000      R 1,500,000




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PROJECT                                                                                                             BUDGET
NUMBER PRIORITY CATEGORY             KEY PERFORMANCE AREA           PROJECT DESCRIPTION              WARD           ESTIMATE            2002 - 2003      2003 - 2004      2004 - 2005      2005 - 2006      2006 - 2007
3.2.2        Ward Priority Project   Social Dev - Health            Clinic                           Ward 13
3.2.2.i      Ward Priority Project   Social Dev - Health            Establishment of New Clinics     Ward 1               R 8,000,000                       R 2,000,000      R 2,000,000      R 2,000,000      R 2,000,000
3.2.2.iii    Ward Priority Project   Social Dev - Health            Establishment of 3 New Clinics   Ward 3               R 6,000,000                       R 2,000,000      R 2,000,000      R 2,000,000
3.2.2.iv     Ward Priority Project   Social Dev - Health            Establishment of New Clinics     Ward 4               R 4,000,000                       R 2,000,000      R 2,000,000
3.2.2.v      Ward Priority Project   Social Dev - Health            Establishment of New Clinic      Ward 5               R 2,000,000                                        R 2,000,000
3.2.2.vi     Ward Priority Project   Social Dev - Health            Establishment of 1 New Clinic    Ward 6               R 2,000,000                       R 2,000,000
3.2.2.viii   Ward Priority Project   Social Dev - Health            Establishment of 2 New Clinics   Ward 8               R 4,000,000                                        R 2,000,000      R 2,000,000
3.2.2.xi     Ward Priority Project   Social Dev - Health            Establishment of 1 New Clinic    Ward 11              R 2,000,000                                        R 2,000,000
3.9.1.v      Ward Priority Project   Social Dev - Education         School Renovation Programme      Ward 5               R 1,000,000                        R 300,000        R 300,000        R 300,000

4.1.1        Ward Priority Project   Municipal Services - Telecomms Cell Phone Masts                 Ward 2         -
Total                                                                                                                                     R 44,750,000     R 50,725,000     R 55,325,000     R 44,725,000     R 40,525,000




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PROJECT                                                                                                                BUDGET
NUMBER PRIORITY CATEGORY     KEY PERFORMANCE AREA               PROJECT DESCRIPTION                  WARD              ESTIMATE           2002 - 2003      2003 - 2004      2004 - 2005      2005 - 2006      2006 - 2007


1.1.1    Municipal Project   Economic Development               Agricultural Irrigation Programme    Wards 1, 10, 9,        R 3,000,000                       R 1,000,000      R 1,000,000      R 1,000,000
                                                                                                     Throughout
1.1.2    Municipal Project   Economic Development               Agricultural Development             Nquthu                 R 3,700,000                       R 1,000,000      R 1,000,000      R 1,000,000       R 700,000
                                                                Community Gardens And Crop           Wards 2, 3, 5,
1.1.3    Municipal Project   Economic Development               Farming                              7, 8, 12               R 5,700,000                       R 1,425,000      R 1,425,000      R 1,425,000      R 1,425,000
                                                                                                     Throughout
1.10.1   Municipal Project   Economic Development               Tourism Awareness Campaign           Nquthu                  R 250,000                         R 125,000         R 45,000         R 35,000         R 35,000
1.12.2   Municipal Project   Planning & Env Management          Cleaning Campaign                    x                       R 800,000        R 200,000        R 200,000        R 150,000        R 150,000        R 100,000
                                                                                                     Throughout
1.2.2    Municipal Project   Economic Development               Cement Products Manufacturing        Nquthu                  R 400,000        R 400,000
                                                                                                     Throughout
1.2.3    Municipal Project   Economic Development               Sewing Cluster Project               Nquthu                R 32,500,000                       R 8,125,000      R 8,125,000      R 8,125,000      R 8,125,000
1.2.4    Municipal Project   Economic Development               Nondweni Bakery                      Ward 5                   R 500,000                                         R 500,000
                                                                                                     Wards 1, 3, 4,
1.4.1    Municipal Project   Economic Development               Skills Training Centre               6, 7, 9                R 9,800,000                       R 5,000,000      R 1,200,000      R 1,200,000      R 1,200,000
1.6.1    Municipal Project   Economic Development               Craft Markets                        Wards 13, 4, 2            R 80,000         R 20,000         R 20,000         R 20,000
1.7.1    Municipal Project   Economic Development               Tourism Information Centre           Ward 6                  R 500,000                         R 500,000
1.7.2    Municipal Project   Economic Development               Tourism Site Signage                                         R 200,000          R 50,000         R 50,000         R 50,000         R 50,000
1.7.3    Municipal Project   Economic Development               Isandlwana Upgrade                   Wards 2, 4, 9           R 500,000                         R 500,000
                                                                Isandlwana and Mangeni Tourism
1.7.4    Municipal Project   Economic Development               Node                                 Wards 2                  R 200,000                                         R 200,000
1.8.1    Municipal Project   Economic Development               Tourism Research Project             N/A                      R 200,000       R 200,000
2.2.1    Municipal Project   Institutional                      Service Providers Forum              N/A                       R 20,000          R 5,000          R 5,000          R 5,000          R 5,000          R 5,000
2.2.2    Municipal Project   Municipal Services - Electricity   Energy Policy                        N/A                       R 30,000         R 30,000
2.2.3    Municipal Project   Municipal Services - Electricity   Ward Electrification Programme       All                   R 35,000,000      R 7,000,000      R 7,000,000      R 7,000,000      R 7,000,000      R 7,000,000
                                                                Sewage disposal Social Dev -         Throughout
2.3.1    Municipal Project   Social Dev - Health                Education programme                  Nquthu                   R 50,000          R 50,000
                             Municipal Services - Water &       Nquthu Regional Water Reticulation
2.4.1    Municipal Project   Sanitation                         Extension                            All                      R 30,000                           R 30,000
                             Municipal Services - Water &
2.4.10   Municipal Project   Sanitation                         Nquthu 2 Sanitation                  Wards 9, 12            R 1,080,000      R 1,080,000
                             Municipal Services - Water &
2.4.11   Municipal Project   Sanitation                         Nquthu 3 Sanitation                  Ward 11                 R 480,000        R 480,000
                             Municipal Services - Water &
2.4.12   Municipal Project   Sanitation                         Ndindini Water and Sanitation        Wards 8, 11, 12       R 17,450,000      R 2,800,000      R 3,800,000      R 3,600,000      R 3,000,000      R 4,250,000
                             Municipal Services - Water &       Nquthu 4 Water Bulk Reticulation and
2.4.13   Municipal Project   Sanitation                         Sanitation                           Wards 9, 10, 11       R 13,745,230      R 7,735,676      R 5,781,065       R 187,196          R 41,293




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PROJECT                                                                                                              BUDGET
NUMBER PRIORITY CATEGORY     KEY PERFORMANCE AREA           PROJECT DESCRIPTION                   WARD               ESTIMATE           2002 - 2003      2003 - 2004      2004 - 2005      2005 - 2006      2006 - 2007
                             Municipal Services - Water &   Vant’s Drift Primary Bulk Supply
2.4.14   Municipal Project   Sanitation                     Scheme                                Ward 9
                             Municipal Services - Water &
2.4.15   Municipal Project   Sanitation                     Isandlwana (Water)                    Ward 4                  R 5,575,000      R 5,575,000
                             Municipal Services - Water &
2.4.16   Municipal Project   Sanitation                     Silutshane Water and Sanitation       Ward 2
                             Municipal Services - Water &
2.4.2    Municipal Project   Sanitation                     Ngolokodo Bulk Water Feasibility      ?                         R 30,000                           R 30,000
                             Municipal Services - Water &   Nondweni-Nquthu Bulk Water
2.4.3    Municipal Project   Sanitation                     Feasibility                           Wards 5, 6, 7, 8          R 30,000                           R 30,000
                             Municipal Services - Water &   Nquthu South Bulk Water Feasibility
2.4.4    Municipal Project   Sanitation                     Study                                 Wards 1, 2                R 30,000                           R 30,000
                             Municipal Services - Water &   Nquthu Rudimentary Water Supply
2.4.5    Municipal Project   Sanitation                     Scheme                                All                     R 2,000,000      R 1,000,000      R 1,000,000
                             Municipal Services - Water &   Ndindindi/Ngolokodo Water Supply
2.4.6    Municipal Project   Sanitation                     and Sanitation Scheme                 Ward 3                 R 16,500,000     R 16,500,000
                             Municipal Services - Water &
2.4.7    Municipal Project   Sanitation                     Bambisanani Sanitation                Ward 9                   R 360,000        R 360,000
                             Municipal Services - Water &
2.4.8    Municipal Project   Sanitation                     Ndatshana Sanitation                  Ward 12                 R 2,046,608                                                                          R 2,046,608
                             Municipal Services - Water &
2.4.9    Municipal Project   Sanitation                     Nquthu 1 Sanitation                   Wards 6, 11              R 480,000        R 480,000
                                                            Community Access Roads
2.5.1    Municipal Project   Municipal Services - Roads     programme                             All                    R 50,000,000     R 10,000,000     R 10,000,000     R 10,000,000     R 10,000,000     R 10,000,000
                                                                                                  Wards 1; 4; 6;
                                                                                                  7; 2; 5; 11; 12;
2.5.2    Municipal Project   Municipal Services - Roads     Road construction programme           13                      R 3,579,959      R 3,579,959
2.6.1    Municipal Project   Municipal Services - Roads     Upgrade D 1313                        Ward 9                  R 1,000,000                                        R 1,000,000

2.7.3    Municipal Project   Municipal Services - Roads     Road upgrade P36/2                    Wards 5, 6, 7, 8        R 2,391,000                       R 2,391,000
                                                                                                  Throughout
2.7.5    Municipal Project   Municipal Services - Roads     Road maintenance programme            Nquthu                  R 2,869,741      R 2,869,741
                             Municipal Services - Water &
2.7.7    Municipal Project   Sanitation                     Ngolokodo Taxi Rank                   Ward 3                   R 400,000                                                                            R 400,000
2.7.8    Municipal Project   Municipal Services - Roads     Regravelling of P372                  Wards 4, 6, 10           R 641,077        R 641,077
                                                                                                  Throughout
2.8.1    Municipal Project   Municipal Services - Roads     Stormwater Drainage Programme         Nquthu




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PROJECT                                                                                                                         BUDGET
NUMBER PRIORITY CATEGORY            KEY PERFORMANCE AREA            PROJECT DESCRIPTION                      WARD               ESTIMATE              2002 - 2003        2003 - 2004        2004 - 2005        2005 - 2006        2006 - 2007
                                                                    Waste Social Dev - Education             Throughout
2.9.1     Municipal Project         Social Dev - Health             Programme                                Nquthu                    R 25,000             R 25,000
                                    Municipal Services - Water &    Refuse Disposal Management               Throughout
2.9.2     Municipal Project         Sanitation                      System (Study)                           Nquthu                   R 150,000                               R 150,000
                                                                                                             Wards 1, 2, 3,
3.12.3    Municipal Project         Social Dev - Education          Creches & Pre-Schools                    5, 6, 9, 13             R 6,121,458                            R 1,250,000        R 1,250,000        R 1,250,000        R 1,250,000
                                                                                                             Wards 2, 6, 9,
3.12.4    Municipal Project         Social Dev - Comm Facilities    Sports fields                            10, 11                   R 500,000                                                                     R 250,000          R 250,000
3.12.5    Municipal Project         Social Dev - Comm Facilities    Parks and Resting places
3.12.6    Municipal Project         Social Dev - Education          Centre For The Disabled                  Wards 9, 13              R 800,000                                                  R 800,000

3.2.1     Municipal Project         Social Dev - Health             Clinic VIPs                              Wards 2, 4, 7, 9         R 150,000             R 50,000           R 50,000           R 50,000
3.3.1     Municipal Project         Social Dev - Education          AIDS Resource Centre                     Ward 6                   R 138,000             R 37,000           R 25,200           R 25,200           R 25,200           R 25,200
                                                                                                             To Be
3.5.1     Municipal Project         Social Dev - Education          Tertiary Institution Feasibility Study   Determined              R 1,520,000           R 500,000        R 1,020,000
                                                                                                             Wards 1, 2, 9,
3.8.1     Municipal Project         Social Dev - Education          School Renovation Programme              10                      R 4,500,000                                               R 1,500,000        R 1,500,000        R 1,500,000
                                                                                                             To Be
3.9.3     Municipal Project         Municipal Services - Telecomms School Greening Programme                 Determined              R 2,000,000                                                 R 750,000          R 750,000          R 500,000
                                    Social Development - Safety &
4.1.2     Municipal Project         Security                        Police Stations                          Wards 2, 13              R 500,000                                                                     R 250,000          R 250,000
4.1.3     Municipal Project         Planning & Env Management       Stock Pound                              Ward 6                    R 50,000             R 50,000
5.2.1     Municipal Project         Planning & Env Management       Land Use Management System               N/A                       R 50,000             R 50,000
                                                                                                             Throughout
5.2.3     Municipal Project         Planning & Env Management       Water Course Protection                  Nquthu                     R 75,000            R 25,000           R 25,000           R 25,000
5.4.1     Municipal Project         Planning & Env Management       Housing Programme                        All Wards              R 60,933,580                                              R 20,311,193       R 20,311,193       R 20,311,193
5.4.1     Municipal Project         Planning & Env Management       K1996 0203 Nquthu Extension              Ward 6                  R 5,322,430             238,350
5.4.1     Municipal Project         Planning & Env Management       K1997 0075 Nquthu/Nondweni               Ward 6,7               R 24,419,710           3,929,224
5.4.1     Municipal Project         Planning & Env Management       K1997 0131 - Nquthu Phase 2              Ward 6                 R 18,285,000           2,296,460          7,994,270          7,994,270                                      0
5.4.1     Municipal Project         Planning & Env Management       RURAL (Potential) - Luvuso                                      R 27,600,000                   0
5.4.2     Municipal Project         Economic Development            Reconstruction Of Houses                 Ward 13                 R 1,000,000                            R 1,000,000
Total                                                                                                                                                   R 68,257,487       R 59,556,535       R 68,212,859       R 57,367,686       R 59,373,001


Summary                                                                                                                                            2002 - 2003        2003 - 2004        2004 - 2005        2005 - 2006        2006 - 2007
          Municipal Lead Projects                                                                                                                        R 75,650,000       R 41,200,000       R 20,200,000       R 14,100,000       R 14,100,000
          Ward Priority Projects                                                                                                                         R 44,750,000       R 50,725,000       R 55,325,000       R 44,725,000       R 40,525,000
          Municipal Projects                                                                                                                             R 68,257,487       R 59,556,535       R 68,212,859       R 57,367,686       R 59,373,001
          Total                                                                                                                                        R 188,657,487      R 151,481,535      R 143,737,859      R 116,192,686      R 113,998,001




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PROJECT                                                                                                             BUDGET
NUMBER       PROJECT DESCRIPTION                      WARD             PROJECT LOCATION                             ESTIMATE        2002 - 2003       2003 - 2004       2004 - 2005       2005 - 2006       2006 - 2007       LEAD SERVICE PROVIDER
3.3.1        AIDS Resource Centre                     Ward 6           Nquthu Town                                        R 138,000          R 37,000          R 25,200          R 25,200          R 25,200          R 25,200 AIDS Action Team

2.4.11       Nquthu 3 Sanitation                      Ward 11          Mafihleng; Amagihla                                 R 480,000        R 480,000                                                                     AquAmanzi (Implementation)
2.4.8        Ndatshana Sanitation                     Ward 12          Ndatshana                                          R 2,046,608                                                                         R 2,046,608 AquAmanzi (Implementation)
2.4.15       Isandlwana (Water)                       Ward 4           Nyoni                                              R 5,575,000     R 5,575,000                                                                     AquAmanzi (Implementation)
2.4.7        Bambisanani Sanitation                   Ward 9           Matsotsheni; Jabavu; Ngonini                        R 360,000       R 360,000                                                                      AquAmanzi (Implementation)
                                                      Wards 2, 3, 5,
1.1.3        Community Gardens And Crop Farming       7, 8, 12                                                            R 5,700,000                      R 1,425,000      R 1,425,000      R 1,425,000      R 1,425,000 Dept of Agriculture
2.4.9        Nquthu 1 Sanitation                      Wards 6, 11      Nquthu; Vulamehlo; Luvisi                           R 480,000        R 480,000                                                                     AquAmanzi

2.4.12       Ndindini Water and Sanitation            Wards 8, 11, 12 Ndindini; Nondweni; Izicole; Maceba                R 17,450,000     R 2,800,000      R 3,800,000      R 3,600,000      R 3,000,000      R 4,250,000 AquAmanzi (Implementation)
             Nquthu 4 Water Bulk Reticulation and                     Ngonini; Ngobhoti; Mqhedlane;
2.4.13       Sanitation                               Wards 9, 10, 11 Mashesheleni                                       R 13,745,230     R 7,735,676      R 5,781,065        R 187,196        R 41,293                   Aquamanzi (Reticulation)
2.4.10       Nquthu 2 Sanitation                      Wards 9, 12     Hlathi, Hlathidam and Vumbuka                       R 1,080,000     R 1,080,000                                                                     AquAmanzi

             Sewage disposal Social Dev - Education Throughout
2.3.1        programme                              Nquthu                                                                  R 50,000         R 50,000                                                                     Dept of Health
                                                    Throughout
2.9.1        Waste Social Dev - Education Programme Nquthu                                                                  R 25,000         R 25,000                                                                     Dept of Health
                                                                       Ntamoyenkuzi; Okhalweni; Qhudeni;
3.2.2.i      Establishment of New Clinics             Ward 1           Kwayihlalele                                       R 8,000,000                      R 2,000,000      R 2,000,000      R 2,000,000      R 2,000,000 Dept of Health
3.2.2.xi     Establishment of 1 New Clinic            Ward 11          Mafihla Thuthukani                                 R 2,000,000                                       R 2,000,000                                   Dept of Health
3.2.2        Clinic                                   Ward 13          Haladu, Mafihla Thuthukani                                                                                                                         Department of Health
3.2.2.iii    Establishment of 3 New Clinics           Ward 3           Sections A - C                                     R 6,000,000                      R 2,000,000      R 2,000,000      R 2,000,000                  Dept of Health
3.2.2.iv     Establishment of New Clinics             Ward 4           Ngwebeni; Eshekelela;                              R 4,000,000                      R 2,000,000      R 2,000,000                                   Dept of Health
3.2.2.v      Establishment of New Clinic              Ward 5           Mbewunye, Patsoana, Maduladula                     R 2,000,000                                       R 2,000,000                                   Dept of Health
3.2.2.vi     Establishment of 1 New Clinic            Ward 6           Mfongomfongo                                       R 2,000,000                      R 2,000,000                                                    Dept of Health
3.2.2.viii   Establishment of 2 New Clinics           Ward 8           Ndindini; Khipinkuzi                               R 4,000,000                                       R 2,000,000      R 2,000,000                  Dept of Health
                                                                       Nondweni Clinic; St Augustine Clinic;
                                                                       Mangeni Clinic; Ntinini Clinic; Isandlwana
3.2.1        Clinic VIPs                              Wards 2, 4, 7, 9 Clinic                                              R 150,000         R 50,000         R 50,000         R 50,000                                   Dept of Health

5.4.1        K1996 0203 Nquthu Extension              Ward 6           Nquthu Extension                                    5,322,430          238,350                                                                     Department Of Housing
5.4.1        K1997 0075 Nquthu/Nondweni               Ward 6,7         Nquthu/Nondweni                                    24,419,710        3,929,224                                                                     Department Of Housing
5.4.1        K1997 0131 - Nquthu Phase 2              Ward 6           Nquthu Phase 2                                     18,285,000        2,296,460        7,994,270        7,994,270                                 0 Department Of Housing

                                                      Throughout
1.1.2        Agricultural Development                 Nquthu                                                              R 3,700,000                      R 1,000,000      R 1,000,000      R 1,000,000       R 700,000 Dept of Land Affairs

                                                                       Siyacathula in Dryhoek Masotsheni; Hlati
                                                                       dam; Dalala; Haladu; Silonjana;
                                                                       Mphazima; Mathambo; Ndatshana;
                                                                       Nkande; Leneha; Mbewunye; Gubazi;
                                                                       Mathengeni; Odlodlo; Mpukunyoni; and
                                                                       Haladu Pre-School at Section F; Mangeni,
                                                      Wards 1, 2, 3,   Thala Creche; Magcekeni Creche;
3.12.3       Creches & Pre-Schools                    5, 6, 9, 13      Nkunyana, Mnxangala                                R 6,121,458                      R 1,250,000      R 1,250,000      R 1,250,000      R 1,250,000 Dept of Public Works
                                                                       Odudela; Mhlungwane; Mphonde;
3.12.3.vii   Creches and Pre-Schools                  Ward 7           Magabeni                                            R 800,000                         R 200,000        R 200,000       R 200,000        R 200,000 Dept of Public Works
3.12.3.ix    Creches and Pre-Schools                  Ward 9           Jabavu; Masotsheni                                  R 400,000        R 200,000        R 200,000                                                   Dept of Public Works




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PROJECT                                                                                                        BUDGET
NUMBER     PROJECT DESCRIPTION                      WARD            PROJECT LOCATION                           ESTIMATE         2002 - 2003        2003 - 2004        2004 - 2005        2005 - 2006        2006 - 2007      LEAD SERVICE PROVIDER
                                                                    Along the Umzinyathi River, in the Molefe,
                                                                    MagweButhanani and Emandleni tribal
1.1.1      Agricultural Irrigation Programme        Wards 1, 10, 9, areas                                           R 3,000,000                         R 1,000,000        R 1,000,000        R 1,000,000                    Dept of Social Dev - Education
                                                                    Mathengeni, Qhudeni No 1, Shudeni No
3.12.7.i   New Schools                              Ward 1          2, Ensamo                                      R 16,000,000                         R 4,000,000        R 4,000,000        R 4,000,000        R 4,000,000 Dept of Social Dev - Education
                                                                    Maduladula School; Goqoane School;
                                                                    Mabalane School; Mphondi School,
3.9.1.v    School Renovation Programme              Ward 5          Mfihlelwane School and Wetsie School            R 1,000,000                           R 300,000          R 300,000          R 300,000                    Dept of Social Dev - Education

                                                                     Springlake Comprehensive; St Augustine
                                                                     High School; Mlandowethu JS;
                                                                     Idlamadoda S; Jabavu CP; Asibambisane
                                                                     LP; Mhlozwe LP; Isikutshane Primary;
                                                                     Msimbu Secondary; Mdwalane Primary;
                                                                     Mgombane Primary; Mzilankathu
                                                                     Secondary; Magogo Primary; Mangeni
                                                                     High; Manzolwandle Primary; Sheshani
                                                                     Primary; Zamokwakhe high; Nkunyane
                                                    Wards 1, 2, 9,   Primary, Thulasizwe Primary, Luvisi CP,
3.8.1      School Renovation Programme              10               Mdonswa HS                                    R 4,500,000                                             R 1,500,000        R 1,500,000        R 1,500,000 Dept of Social Dev - Education
                                                    To Be
3.5.1      Tertiary Institution Feasibility Study   Determined       To Be Determined                              R 1,520,000         R 500,000        R 1,020,000                                                          Dept of Social Dev - Education

3.12.1     Multi-Purpose Stadium                    Ward 9           Ward 11,12,9                                  R 8,000,000       R 8,000,000                                                                             Dept of Sports & Recreation

                                                                                                                                                                                                                             Dept of Traditional Affairs & Local
1.2.5      Nquthu Shopping Centre                   Ward 6           Nquthu Town                                  R 16,000,000      R 16,000,000                                                                             Government




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PROJECT                                                                                                       BUDGET
NUMBER       PROJECT DESCRIPTION                WARD               PROJECT LOCATION                           ESTIMATE           2002 - 2003        2003 - 2004        2004 - 2005        2005 - 2006        2006 - 2007        LEAD SERVICE PROVIDER
                                                                   Kwazihlalele; Qhudeni 1; Qhudeni 2;
                                                                   Kwanqulu; Emsamo; Kwandindindi;
2.5.1.i      Community Access Roads             Ward 1             Undindi, Ntamoyenkunzi                         R 20,000,000        R 4,000,000        R 4,000,000        R 4,000,000        R 4,000,000        R 4,000,000 Dept of Transport

                                                                   Mafitleng-Molefe Tribal; Mqhedlane;
2.5.1.x      Community Access Roads             Ward 10            Mashesheleng-Ziqhazeni; Luvisi; Macebai        R 15,000,000        R 3,000,000        R 3,000,000        R 3,000,000        R 3,000,000        R 3,000,000 Dept of Transport
                                                                   Mafitleng-Molefe Tribal; Mqhedlane-
                                                                   Batshe; Mashesheleng-Ziqhazeni; Luvisi;
2.5.1.xi     Community Access Roads             Ward 11            Macebai                                        R 15,000,000        R 3,000,000        R 3,000,000        R 3,000,000        R 3,000,000        R 3,000,000 Dept of Transport
                                                                   Eziqhazeni to KwaMaceba School;
                                                                   Mbatha Store to Dophi School; Mkize to
                                                                   KwaMbatha; Mkonjane to KwaMbatha;
2.5.1.xii    Community Access Roads             Ward 12            Zulu Store to Mazibuko                         R 10,000,000        R 2,000,000        R 2,000,000        R 2,000,000        R 2,000,000        R 2,000,000   Dept of Transport
2.5.1.xiii   Community Access Roads             Ward 13            Haladu; Mlangeni                               R 10,000,000        R 2,000,000        R 2,000,000        R 2,000,000        R 2,000,000        R 2,000,000   Dept of Transport
2.5.1.ii     Community Access Roads             Ward 2             Kwambokodwebomvu, Mangeni Bridge                R 5,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000   Dept of Transport
2.5.1.iii    Community Access Roads             Ward 3             Sections A - C                                  R 5,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000   Dept of Transport

                                                                   Esiqhumeni; Enqatha; Entalantala;
                                                                   KwaChibe; Esikhaweni to Shayamoya;
                                                                   Ingadi to Phakatwayo; Mdisini to Magaga;
2.5.1.iv     Community Access Roads             Ward 4             Sikuntu to Maromini; Thembeni to Mdisini       R 15,000,000        R 3,000,000        R 3,000,000        R 3,000,000        R 3,000,000        R 3,000,000 Dept of Transport
2.5.1.v      Community Access Roads             Ward 5             Mbewunye, Na-ko                                 R 6,000,000        R 2,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000 Dept of Transport
                                                                   Zwelisha; Nondweni; Mhlungwane;
2.5.1.vii    Community Access Roads             Ward 7             Bakleyside                                     R 20,000,000        R 4,000,000        R 4,000,000        R 4,000,000        R 4,000,000        R 4,000,000   Dept of Transport
2.5.1.viii   Community Access Roads             Ward 8             All Sections                                   R 20,000,000        R 4,000,000        R 4,000,000        R 4,000,000        R 4,000,000        R 4,000,000   Dept of Transport
2.5.1.ix     Community Access Roads             Ward 9             Mphikeleli                                      R 5,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000   Dept of Transport
2.5.1        Community Access Roads programme   All                                                               R 50,000,000       R 10,000,000       R 10,000,000       R 10,000,000       R 10,000,000       R 10,000,000   Dept of Transport
2.7.8        Regravelling of P372               Wards 4, 6, 10                                                       R 641,077          R 641,077                                                                               Dept of Transport
                                                Wards 1; 4; 6;
                                                7; 2; 5; 11; 12;
2.5.2        Road construction programme        13                                                                 R 3,579,959        R 3,579,959                                                                               Dept of Transport
                                                Throughout
2.7.5        Road maintenance programme         Nquthu                                                             R 2,869,741        R 2,869,741                                                                               Dept of Transport

2.7.3        Road upgrade P36/2                 Wards 5, 6, 7, 8 Nquthu - Melmoth                                  R 2,391,000                           R 2,391,000                                                            Dept of Transport
                                                Throughout
2.8.1        Stormwater Drainage Programme      Nquthu                                                                                                                                                                          Dept of Transport
2.6.1        Upgrade D 1313                     Ward 9                                                             R 1,000,000                                              R 1,000,000                                         Dept of Transport

                                                Throughout
1.2.3        Sewing Cluster Project             Nquthu                                                            R 32,500,000                           R 8,125,000        R 8,125,000        R 8,125,000        R 8,125,000 Dept of Welfare

                                                                   Ukuthanya, Haladu, Mbewunye, Induna
                                                                   Mbatha, Vulindlela, Ntamoyenkunzi,
2.2.3        Ward Electrification Programme     All                Mfongomfongo, Magongoloza, Ndindindi           R 35,000,000        R 7,000,000        R 7,000,000        R 7,000,000        R 7,000,000        R 7,000,000 Eskom




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PROJECT                                                                                                      BUDGET
NUMBER       PROJECT DESCRIPTION                     WARD           PROJECT LOCATION                         ESTIMATE            2002 - 2003        2003 - 2004        2004 - 2005        2005 - 2006        2006 - 2007      LEAD SERVICE PROVIDER
             Soil Erosion Control / Planning and
5.1.1        Envionmental Management                                Throughout Nquthu                            R 7,000,000pa        R 7,000,000        R 7,000,000        R 7,000,000        R 7,000,000        R 7,000,000 KZN Wildlife

                                                     To Be
3.9.3        School Greening Programme               Determined     To Be Determined                               R 2,000,000                                                R 750,000          R 750,000          R 500,000 Learners' Parents

4.1.1        Cell Phone Masts                        Ward 2         Hlalakazi Mountain; Odlodlo, KwaZondi    -                                                                                                                Nquthu Municipality
                                                     Throughout
1.2.2        Cement Products Manufacturing           Nquthu                                                         R 400,000           R 400,000                                                                             Nquthu Municipality
3.12.2.iii   Community Halls                         Ward 3         Sections A - C                                 R 3,000,000                                              R 1,000,000        R 1,000,000        R 1,000,000 Nquthu Municipality
                                                                    Ngolokodo; Isandlwana; Mangeni, Blood
1.6.1        Craft Markets                           Wards 13, 4, 2 River Monument                                    R 80,000           R 20,000           R 20,000           R 20,000                                       Nquthu Municipality
1.1.4        Emerging Farmers Support                               Throughout Nquthu                             R 13,650,000        R 4,550,000        R 4,550,000        R 4,550,000                                       Nquthu Municipality
1.7.4        Isandlwana and Mangeni Tourism Node     Wards 2        Mangeni; Isandlwana                              R 200,000                                               R 200,000                                        Nquthu Municipality
5.2.1        Land Use Management System              N/A            N/A                                               R 50,000           R 50,000                                                                             Nquthu Municipality
1.2.4        Nondweni Bakery                         Ward 5                                                          R 500,000                                                R 500,000                                       Nquthu Municipality
5.4.2        Reconstruction Of Houses                Ward 13                                                       R 1,000,000                           R 1,000,000                                                          Nquthu Municipality
2.7.1        Road Tarring in Nquthu Village          Ward 6         Nquthu Town                                   R 42,000,000       R 21,000,000       R 21,000,000                                                          Nquthu Municipality
2.2.1        Service Providers Forum                 N/A                                                              R 20,000            R 5,000            R 5,000            R 5,000            R 5,000            R 5,000 Nquthu Municipality
                                                     Wards 1, 3, 4,
1.4.1        Skills Training Centre                  6, 7, 9        Nquthu Town                                    R 9,800,000                           R 5,000,000        R 1,200,000        R 1,200,000        R 1,200,000 Nquthu Municipality
                                                     Throughout
1.10.1       Tourism Awareness Campaign              Nquthu                                                         R 250,000                              R 125,000           R 45,000           R 35,000           R 35,000 Nquthu Municipality
1.7.1        Tourism Information Centre              Ward 6         Nquthu Town                                     R 500,000                              R 500,000                                                          Nquthu Municipality
1.8.1        Tourism Research Project                N/A                                                            R 200,000           R 200,000                                                                             Nquthu Municipality
                                                                    Vulundlela, Ntabasibahle, Qhudeni No 1
                                                                    Qhudeni No 2, Induna Mbatha,
2.2.1.i      Ward 1 Sanitation                       Ward 1         Ntamoyenkunzi, Ntamoyenkunzi                   R 7,500,000                                                                                                Nquthu Municipality
2.2.1.xiii   Ward 13 Sanitation                      Ward 13        Ward 13e, 13f and Haladu                       R 3,900,000        R 1,000,000        R 1,000,000        R 1,000,000         R 900,000                     Nquthu Municipality
2.2.1.ii     Ward 2 Sanitation                       Ward 2         Mzilankatha                                    R 4,200,000        R 1,050,000        R 1,050,000        R 1,050,000        R 1,050,000        R 1,050,000 Nquthu Municipality
2.2.1.iv     Ward 4 Sanitation                       Ward 4         KwaZondi                                       R 5,100,000                           R 1,275,000        R 1,275,000        R 1,275,000        R 1,275,000 Nquthu Municipality
1.1.5        Winery Project                          Ward 1         Qhudeni                                        R 4,650,000        R 1,550,000        R 1,550,000        R 1,550,000                                       Nquthu Municipality
1.12.2       Cleaning Campaign                       x              x                                               R 800,000          R 200,000          R 200,000          R 150,000           R 150,000         R 100,000 Nquthu Municipality
3.12.5       Parks and Resting places                                                                                                                                                                                         Nquthu Municipality
5.4.1        RURAL (Potential) - Luvuso                             Luvuso                                          27,600,000                  0                                                                             Nquthu Municipality

1.7.5        Mzinyathi Community Conservation Area                                                                R 35,000,000        R 7,000,000        R 7,000,000        R 7,000,000        R 7,000,000        R 7,000,000 Private Sector
1.7.2        Tourism Site Signage                                                                                    R 200,000           R 50,000           R 50,000           R 50,000           R 50,000                    Private Sector
1.9.1        Cultural Village                        Ward 10                                                         R 500,000         R 100,000          R 100,000          R 100,000          R 100,000          R 100,000 Private Sector

4.1.2        Police Stations                         Wards 2, 13                                                    R 500,000                                                                    R 250,000          R 250,000 SAPS
4.1.3        Stock Pound                             Ward 6         Nquthu Town                                      R 50,000            R 50,000                                                                             SAPS




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PROJECT                                                                                                            BUDGET
NUMBER       PROJECT DESCRIPTION                         WARD             PROJECT LOCATION                         ESTIMATE           2002 - 2003        2003 - 2004        2004 - 2005        2005 - 2006        2006 - 2007       LEAD SERVICE PROVIDER
3.12.6       Centre For The Disabled                     Wards 9, 13                                                     R 800,000                                                 R 800,000                                        Umzinyathi District Municipality
2.2.2        Energy Policy                               N/A              N/A                                             R 30,000            R 30,000                                                                              Umzinyathi District Municipality
                                                                          KwaVulindlelo, Qhudeni No 2,
                                                                          Ntamoyenkunzi, Kwa Zihlalele, Induna
                                                                          uMbatha, Mangeni, Hlalakazi, Odudela,
5.4.1        Housing Programme                           All Wards        Mphondi, Ekukhanyeni, Haladu                 R 60,933,580                                             R 20,311,193       R 20,311,193       R 20,311,193 Umzinyathi District Municipality
1.7.3        Isandlwana Upgrade                          Wards 2, 4, 9    Mangeni; Isandlwana; Ncome                      R 500,000                             R 500,000                                                          Umzinyathi District Municipality
3.12.1.i     Multi-Purpose Centre                        Ward 1           Ntabasile                                     R 1,500,000        R 1,500,000                                                                             Umzinyathi District Municipality
3.12.1.x     Multi-Purpose Centre                        Ward 10          Mafihla Thuthukani; Hlalkazi                  R 3,000,000                           R 1,500,000        R 1,500,000                                       Umzinyathi District Municipality
3.12.1.xi    Multi-Purpose Centre                        Ward 11          Phumulani S School, Mafitleng S School        R 1,500,000        R 1,500,000                                                                             Umzinyathi District Municipality
13.2.1.xii   Multi-Purpose Centre                        Ward 12          Mhkonjane Store                               R 1,500,000        R 1,500,000                                                                             Umzinyathi District Municipality
3.12.1.ii    Multi-Purpose Centre                        Ward 2           Hlalakazi Mission                             R 1,500,000        R 1,500,000                                                                             Umzinyathi District Municipality
3.12.1.iii   Multi-Purpose Centre                        Ward 3           Ngolokodo                                     R 1,500,000        R 1,500,000                                                                             Umzinyathi District Municipality
3.12.1.iv    Multi-Purpose Centre                        Ward 4           Cross of Isandlwana                           R 1,500,000        R 1,500,000                                                                             Umzinyathi District Municipality
3.12.1.v     Multi-Purpose Centre                        Ward 5           Patsoane                                      R 1,500,000        R 1,500,000                                                                             Umzinyathi District Municipality
3.12.1.vi    Multi-Purpose Centre                        Ward 6           Gubazi, Vulamehlo                             R 3,000,000        R 1,000,000                           R 1,000,000                           R 1,000,000 Umzinyathi District Municipality
                                                                          Zwelisha; Ekekhanyeni,
3.12.1.vii   Multi-Purpose Centre                        Ward 7           Mhlungwane,Mphondi, Magabeni                  R 5,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000        R 1,000,000 Umzinyathi District Municipality
3.12.viii    Multi-Purpose Centre                        Ward 8           Qedipheka, Ndindindi                          R 3,000,000                           R 1,500,000        R 1,500,000                                       Umzinyathi District Municipality
3.12.1.ix    Multi-Purpose Centre                        Ward 9                                                         R 1,500,000                           R 1,500,000                                                          Umzinyathi District Municipality
                                                                          Bahawuleng, Isigquma, Leneha, Majuba,
                                                                          Nhlohoma, Haladu, Ikahemg, KwaKhanyi,
             Ndindindi/Ngolokodo Water Supply and                         Madwaleni, Mahwanqaneni, Matshepolo,
2.4.6        Sanitation Scheme                           Ward 3           Mphazima                                     R 16,500,000       R 16,500,000                                                                             Umzinyathi District Municipality
2.4.2        Ngolokodo Bulk Water Feasibility            ?                ?                                                R 30,000                              R 30,000                                                          Umzinyathi District Municipality
2.7.7        Ngolokodo Taxi Rank                         Ward 3           Ngolokodo                                       R 400,000                                                                                      R 400,000 Umzinyathi District Municipality

2.4.3        Nondweni-Nquthu Bulk Water Feasibility      Wards 5, 6, 7, 8 Nquthu - Nondweni                                R 30,000                              R 30,000                                                           Umzinyathi District Municipality
1.2.1        Nquthu LBSC                                 Ward 6           Nquthu Town                                   R 1,950,000        R 1,950,000                                                                              Umzinyathi District Municipality
             Nquthu Regional Water Reticulation
2.4.1        Extension                                   All              Throughout Nquthu                               R 30,000                               R 30,000                                                           Umzinyathi District Municipality
                                                                          Vulundlela and Ntabasibahle;
                                                                          Hlushwaneni: Sections a – c: KwaNyoni:
                                                                          Mabululwana, Magara: Magongoloza;
                                                                          Ngwebini, KwaZondi; Qhudeni No 1,
                                                                          Qhudeni No 2; Ntamoyenkunzi; Induna
             Nquthu Rudimentary Water Supply                              Mbatha, Mangeni, Fahlaza; Nkunyana,
2.4.5        Scheme                                      All              Qwabe and Mnxangala                           R 2,000,000        R 1,000,000        R 1,000,000                                                           Umzinyathi District Municipality

2.4.4        Nquthu South Bulk Water Feasibility Study   Wards 1, 2                                                        R 30,000                              R 30,000                                                           Umzinyathi District Municipality
2.7.6        Nquthu Taxi Rank                            Ward 6           Nquthu Town                                   R 8,500,000        R 8,500,000                                                                              Umzinyathi District Municipality
             Refuse Disposal Management System           Throughout
2.9.2        (Study)                                     Nquthu                                                          R 150,000                              R 150,000                                                           Umzinyathi District Municipality
2.4.16       Silutshane Water and Sanitation             Ward 2           Silutshane                                                                                                                                                Umzinyathi District Municipality
3.12.4.x     Sports Fields                               Ward 10          Mqhedlane and Zicole                           R 500,000                                                 R 500,000                                        Umzinyathi District Municipality
3.12.4xi     Sports Fields                               Ward 11          Rural Areas                                    R 200,000                              R 200,000                                                           Umzinyathi District Municipality
                                                                          Hlalakazi; Thula; Mbokodo; Qwabe;
                                                                          Magogo; Mangeni; Rand; Nkunyane;
                                                                          Ngwetshana-Ngogonini Stadium;
                                                         Wards 2, 6, 9,   Ncepeni–Mfeni area; Nhlabomkhosi;
3.12.4       Sports fields                               10, 11           Ethembeni ; Nkambambi area                     R 500,000                                                                    R 250,000          R 250,000 Umzinyathi District Municipality
2.4.14       Vant’s Drift Primary Bulk Supply Scheme     Ward 9           Vant's Drift                                                                                                                                             Umzinyathi District Municipality




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PROJECT                                                                    BUDGET
NUMBER    PROJECT DESCRIPTION       WARD         PROJECT LOCATION          ESTIMATE          2002 - 2003        2003 - 2004        2004 - 2005        2005 - 2006   2006 - 2007   LEAD SERVICE PROVIDER
                                    Throughout
5.2.3     Water Course Protection   Nquthu                                        R 75,000           R 25,000           R 25,000           R 25,000                               Umzinyathi District Municipality




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PROJECT
NUMBER       PRIORITY CATEGORY        PROJECT DESCRIPTION                      WARD                      BUDGET ESTIMATE 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 LEAD FUNDER
3.3.1        Municipal Project        AIDS Resource Centre                     Ward 6                             R 138,000   R 37,000    R 25,200    R 25,200    R 25,200    R 25,200 AIDS Foundation

4.1.1        Ward Priority Project    Cell Phone Masts                         Ward 2                    -                                                                                         Cellular Network Providers

2.7.1        Municipal Lead Project   Road Tarring in Nquthu Village           Ward 6                           R 42,000,000 R 21,000,000 R 21,000,000                                             DBSA
1.2.3        Municipal Project        Sewing Cluster Project                   Throughout Nquthu                R 32,500,000               R 8,125,000     R 8,125,000   R 8,125,000   R 8,125,000 DBSA
3.12.2.iii   Ward Priority Project    Community Halls                          Ward 3                            R 3,000,000                               R 1,000,000   R 1,000,000   R 1,000,000 DBSA

1.1.1        Municipal Project        Agricultural Irrigation Programme        Wards 1, 10, 9,                   R 3,000,000                 R 1,000,000   R 1,000,000   R 1,000,000              Department of Agriculture
1.1.2        Municipal Project        Agricultural Development                 Throughout Nquthu                 R 3,700,000                 R 1,000,000   R 1,000,000   R 1,000,000    R 700,000 Department of Agriculture

1.1.4        Municipal Lead Project   Emerging Farmers Support                                                  R 13,650,000   R 4,550,000   R 4,550,000   R 4,550,000                             Dept of Economic Affairs & Tourism
1.1.5        Municipal Lead Project   Winery Project                           Ward 1                            R 4,650,000   R 1,550,000   R 1,550,000   R 1,550,000                             Dept of Economic Affairs & Tourism
1.10.1       Municipal Project        Tourism Awareness Campaign               Throughout Nquthu                   R 250,000                  R 125,000       R 45,000     R 35,000       R 35,000 Dept of Economic Affairs & Tourism
1.7.1        Municipal Project        Tourism Information Centre               Ward 6                              R 500,000                  R 500,000                                            Dept of Economic Affairs & Tourism
1.8.1        Municipal Project        Tourism Research Project                 N/A                                 R 200,000    R 200,000                                                          Dept of Economic Affairs & Tourism

                                      Sewage disposal Social Dev - Education
2.3.1        Municipal Project        programme                                Throughout Nquthu                   R 50,000      R 50,000                                                          Dept of Health

2.9.1        Municipal Project        Waste Social Dev - Education Programme   Throughout Nquthu                    R 25,000     R 25,000                                                          Dept of Health
3.2.1        Municipal Project        Clinic VIPs                              Wards 2, 4, 7, 9                   R 150,000      R 50,000       R 50,000      R 50,000                             Dept of Health
3.2.2.i      Ward Priority Project    Establishment of New Clinics             Ward 1                            R 8,000,000                 R 2,000,000   R 2,000,000   R 2,000,000   R 2,000,000 Dept of Health
3.2.2.iii    Ward Priority Project    Establishment of 3 New Clinics           Ward 3                            R 6,000,000                 R 2,000,000   R 2,000,000   R 2,000,000               Dept of Health
3.2.2.iv     Ward Priority Project    Establishment of New Clinics             Ward 4                            R 4,000,000                 R 2,000,000   R 2,000,000                             Dept of Health
3.2.2.v      Ward Priority Project    Establishment of New Clinic              Ward 5                            R 2,000,000                               R 2,000,000                             Dept of Health
3.2.2.vi     Ward Priority Project    Establishment of 1 New Clinic            Ward 6                            R 2,000,000                 R 2,000,000                                           Dept of Health
3.2.2.viii   Ward Priority Project    Establishment of 2 New Clinics           Ward 8                            R 4,000,000                               R 2,000,000   R 2,000,000               Dept of Health
3.2.2.xi     Ward Priority Project    Establishment of 1 New Clinic            Ward 11                           R 2,000,000                               R 2,000,000                             Dept of Health

5.4.2        Municipal Project        Reconstruction Of Houses                 Ward 13                           R 1,000,000                 R 1,000,000                                        Dept of Housing (KZN)
5.4.1        Municipal Project        Housing Programme                        All Wards                        R 60,933,580                             R 20,311,193 R 20,311,193 R 20,311,193 Dept of Housing (KZN)
5.4.1        Municipal Project        K1996 0203 Nquthu Extension              Ward 6                              5,322,430       238,350                                                      Dept of Housing (KZN)
5.4.1        Municipal Project        K1997 0075 Nquthu/Nondweni               Ward 6,7                           24,419,710     3,929,224                                                      Dept of Housing (KZN)
5.4.1        Municipal Project        K1997 0131 - Nquthu Phase 2              Ward 6                             18,285,000     2,296,460     7,994,270    7,994,270                         0 Dept of Housing (KZN)


1.1.3        Municipal Project        Community Gardens And Crop Farming       Wards 2, 3, 5, 7, 8, 12           R 5,700,000                 R 1,425,000   R 1,425,000   R 1,425,000   R 1,425,000 Dept of Land Affairs

                                                                               Wards 1, 2, 3, 5, 6, 9,
3.12.3       Municipal Project        Creches & Pre-Schools                    13                                R 6,121,458                 R 1,250,000   R 1,250,000   R 1,250,000   R 1,250,000 Dept of Public Works
3.12.3.ix    Ward Priority Project    Creches and Pre-Schools                  Ward 9                             R 400,000     R 200,000     R 200,000                                            Dept of Public Works
3.12.3.vii   Ward Priority Project    Creches and Pre-Schools                  Ward 7                             R 800,000                   R 200,000     R 200,000     R 200,000     R 200,000 Dept of Public Works




                                                                                                               Page 160
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PROJECT
NUMBER       PRIORITY CATEGORY        PROJECT DESCRIPTION                      WARD                      BUDGET ESTIMATE 2002 - 2003         2003 - 2004     2004 - 2005     2005 - 2006     2006 - 2007     LEAD FUNDER
3.5.1        Municipal Project        Tertiary Institution Feasibility Study   To Be Determined                  R 1,520,000    R 500,000      R 1,020,000                                                 Dept of Social Dev - Education
3.8.1        Municipal Project        School Renovation Programme              Wards 1, 2, 9, 10                 R 4,500,000                                   R 1,500,000     R 1,500,000     R 1,500,000 Dept of Social Dev - Education
3.12.7.i     Ward Priority Project    New Schools                              Ward 1                           R 16,000,000                   R 4,000,000     R 4,000,000     R 4,000,000     R 4,000,000 Dept of Social Dev - Education
3.9.1.v      Ward Priority Project    School Renovation Programme              Ward 5                            R 1,000,000                    R 300,000       R 300,000       R 300,000                  Dept of Social Dev - Education

5.2.1        Municipal Project        Land Use Management System               N/A                                 R 50,000      R 50,000                                                                    Dept of Traditional and Local Government

2.5.1        Municipal Project        Community Access Roads programme         All                              R 50,000,000 R 10,000,000 R 10,000,000 R 10,000,000 R 10,000,000 R 10,000,000 Dept of Transport
                                                                               Wards 1; 4; 6; 7; 2; 5;
2.5.2        Municipal Project        Road construction programme              11; 12; 13                        R 3,579,959   R 3,579,959                                                                   Dept of Transport
2.6.1        Municipal Project        Upgrade D 1313                           Ward 9                            R 1,000,000                                   R 1,000,000                                   Dept of Transport
2.7.3        Municipal Project        Road upgrade P36/2                       Wards 5, 6, 7, 8                  R 2,391,000                   R 2,391,000                                                   Dept of Transport
2.7.5        Municipal Project        Road maintenance programme               Throughout Nquthu                 R 2,869,741   R 2,869,741                                                                   Dept of Transport
2.8.1        Municipal Project        Stormwater Drainage Programme            Throughout Nquthu                                                                                                             Dept of Transport
2.5.1.i      Ward Priority Project    Community Access Roads                   Ward 1                           R 20,000,000   R 4,000,000     R 4,000,000     R 4,000,000     R 4,000,000     R 4,000,000   Dept of Transport
2.5.1.ii     Ward Priority Project    Community Access Roads                   Ward 2                            R 5,000,000   R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000   Dept of Transport
2.5.1.iii    Ward Priority Project    Community Access Roads                   Ward 3                            R 5,000,000   R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000   Dept of Transport
2.5.1.iv     Ward Priority Project    Community Access Roads                   Ward 4                           R 15,000,000   R 3,000,000     R 3,000,000     R 3,000,000     R 3,000,000     R 3,000,000   Dept of Transport
2.5.1.ix     Ward Priority Project    Community Access Roads                   Ward 9                            R 5,000,000   R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000   Dept of Transport
2.5.1.v      Ward Priority Project    Community Access Roads                   Ward 5                            R 6,000,000   R 2,000,000     R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000   Dept of Transport
2.5.1.vii    Ward Priority Project    Community Access Roads                   Ward 7                           R 20,000,000   R 4,000,000     R 4,000,000     R 4,000,000     R 4,000,000     R 4,000,000   Dept of Transport
2.5.1.viii   Ward Priority Project    Community Access Roads                   Ward 8                           R 20,000,000   R 4,000,000     R 4,000,000     R 4,000,000     R 4,000,000     R 4,000,000   Dept of Transport
2.5.1.x      Ward Priority Project    Community Access Roads                   Ward 10                          R 15,000,000   R 3,000,000     R 3,000,000     R 3,000,000     R 3,000,000     R 3,000,000   Dept of Transport
2.5.1.xi     Ward Priority Project    Community Access Roads                   Ward 11                          R 15,000,000   R 3,000,000     R 3,000,000     R 3,000,000     R 3,000,000     R 3,000,000   Dept of Transport
2.5.1.xii    Ward Priority Project    Community Access Roads                   Ward 12                          R 10,000,000   R 2,000,000     R 2,000,000     R 2,000,000     R 2,000,000     R 2,000,000   Dept of Transport
2.5.1.xiii   Ward Priority Project    Community Access Roads                   Ward 13                          R 10,000,000   R 2,000,000     R 2,000,000     R 2,000,000     R 2,000,000     R 2,000,000   Dept of Transport

2.4.10       Municipal Project        Nquthu 2 Sanitation                      Wards 9, 12                       R 1,080,000   R 1,080,000                                                                 Dept of Water Affairs
2.4.11       Municipal Project        Nquthu 3 Sanitation                      Ward 11                             R 480,000    R 480,000                                                                  Dept of Water Affairs
2.4.12       Municipal Project        Ndindini Water and Sanitation            Wards 8, 11, 12                  R 17,450,000   R 2,800,000     R 3,800,000     R 3,600,000     R 3,000,000     R 4,250,000 Dept of Water Affairs
                                      Nquthu 4 Water Bulk Reticulation and
2.4.13       Municipal Project        Sanitation                               Wards 9, 10, 11                  R 13,745,230   R 7,735,676     R 5,781,065       R 187,196        R 41,293                   Dept of Water Affairs
2.4.15       Municipal Project        Isandlwana (Water)                       Ward 4                            R 5,575,000   R 5,575,000                                                                   Dept of Water Affairs
2.4.16       Municipal Project        Silutshane Water and Sanitation          Ward 2                                                                                                                        Dept of Water Affairs

2.4.5        Municipal Project        Nquthu Rudimentary Water Supply Scheme   All                               R 2,000,000   R 1,000,000     R 1,000,000                                                   Dept of Water Affairs
                                      Ndindindi/Ngolokodo Water Supply and
2.4.6        Municipal Project        Sanitation Scheme                        Ward 3                           R 16,500,000 R 16,500,000                                                                  Dept of Water Affairs
2.4.7        Municipal Project        Bambisanani Sanitation                   Ward 9                              R 360,000    R 360,000                                                                  Dept of Water Affairs
2.4.8        Municipal Project        Ndatshana Sanitation                     Ward 12                           R 2,046,608                                                                   R 2,046,608 Dept of Water Affairs
2.4.9        Municipal Project        Nquthu 1 Sanitation                      Wards 6, 11                         R 480,000    R 480,000                                                                  Dept of Water Affairs
5.2.3        Municipal Project        Water Course Protection                  Throughout Nquthu                    R 75,000     R 25,000         R 25,000        R 25,000                                 Dept of Water Affairs

3.12.1       Municipal Lead Project   Multi-Purpose Stadium                    Ward 9                            R 8,000,000   R 8,000,000                                                                   Dept Public Works




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PROJECT
NUMBER       PRIORITY CATEGORY        PROJECT DESCRIPTION                       WARD                     BUDGET ESTIMATE 2002 - 2003         2003 - 2004     2004 - 2005     2005 - 2006     2006 - 2007    LEAD FUNDER
2.2.3        Municipal Project        Ward Electrification Programme            All                             R 35,000,000   R 7,000,000     R 7,000,000     R 7,000,000     R 7,000,000     R 7,000,000 Eskom (Bulk)

1.7.4        Municipal Project        Isandlwana and Mangeni Tourism Node       Wards 2                           R 200,000                                      R 200,000                                  Khula

1.4.1        Municipal Project        Skills Training Centre                    Wards 1, 3, 4, 6, 7, 9           R 9,800,000                   R 5,000,000     R 1,200,000     R 1,200,000     R 1,200,000 LED Fund

1.2.1        Municipal Lead Project   Nquthu LBSC                               Ward 6                           R 1,950,000   R 1,950,000                                                                 Nquthu Municipality
1.2.2        Municipal Project        Cement Products Manufacturing             Throughout Nquthu                 R 400,000     R 400,000                                                                  Nquthu Municipality
1.2.4        Municipal Project        Nondweni Bakery                           Ward 5                            R 500,000                                      R 500,000                                 Nquthu Municipality
2.2.1        Municipal Project        Service Providers Forum                   N/A                                 R 20,000      R 5,000          R 5,000         R 5,000         R 5,000         R 5,000 Nquthu Municipality

1.2.5        Municipal Lead Project   Nquthu Shopping Centre                    Ward 6                          R 16,000,000 R 16,000,000                                                                  Private Sector
2.7.6        Municipal Lead Project   Nquthu Taxi Rank                          Ward 6                           R 8,500,000 R 8,500,000                                                                   Private Sector
1.6.1        Municipal Project        Craft Markets                             Wards 13, 4, 2                      R 80,000     R 20,000         R 20,000        R 20,000                                 Private Sector
1.7.2        Municipal Project        Tourism Site Signage                                                         R 200,000     R 50,000         R 50,000        R 50,000        R 50,000                 Private Sector
2.7.7        Municipal Project        Ngolokodo Taxi Rank                       Ward 3                             R 400,000                                                                    R 400,000 Private Sector
1.7.5        Municipal Lead Project   Mzinyathi Community Conservation Area                                     R 35,000,000 R 7,000,000       R 7,000,000     R 7,000,000     R 7,000,000     R 7,000,000 Private Secttor

4.1.3        Municipal Project        Stock Pound                               Ward 6                             R 50,000      R 50,000                                                                  SAPS
4.1.2        Municipal Project        Police Stations                           Wards 2, 13                       R 500,000                                                      R 250,000       R 250,000 SAPS

3.9.3        Municipal Project        School Greening Programme                 To Be Determined                 R 2,000,000                                     R 750,000       R 750,000       R 500,000 Trees For Africa

                                      Soil Erosion Control / Planning and
5.1.1        Municipal Lead Project   Envionmental Management                                                  R 7,000,000pa   R 7,000,000     R 7,000,000     R 7,000,000     R 7,000,000     R 7,000,000 Umzinyathi District Municipality
1.7.3        Municipal Project        Isandlwana Upgrade                        Wards 2, 4, 9                      R 500,000                    R 500,000                                                  Umzinyathi District Municipality
                                      Nquthu Regional Water Reticulation
2.4.1        Municipal Project        Extension                                 All                                R 30,000                       R 30,000                                                  Umzinyathi District Municipality
2.4.14       Municipal Project        Vant’s Drift Primary Bulk Supply Scheme   Ward 9                                                                                                                      Umzinyathi District Municipality
2.4.2        Municipal Project        Ngolokodo Bulk Water Feasibility          ?                                  R 30,000                       R 30,000                                                  Umzinyathi District Municipality
2.4.3        Municipal Project        Nondweni-Nquthu Bulk Water Feasibility    Wards 5, 6, 7, 8                   R 30,000                       R 30,000                                                  Umzinyathi District Municipality

2.4.4        Municipal Project        Nquthu South Bulk Water Feasibility Study Wards 1, 2                         R 30,000                       R 30,000                                                  Umzinyathi District Municipality
                                      Refuse Disposal Management System
2.9.2        Municipal Project        (Study)                                   Throughout Nquthu                 R 150,000                      R 150,000                                                  Umzinyathi District Municipality

3.12.4       Municipal Project        Sports fields                             Wards 2, 6, 9, 10, 11             R 500,000                                                      R 250,000      R 250,000 Umzinyathi District Municipality
3.12.6       Municipal Project        Centre For The Disabled                   Wards 9, 13                       R 800,000                                     R 800,000                                  Umzinyathi District Municipality
2.2.1.ii     Ward Priority Project    Ward 2 Sanitation                         Ward 2                           R 4,200,000   R 1,050,000     R 1,050,000     R 1,050,000     R 1,050,000     R 1,050,000 Umzinyathi District Municipality
2.2.1.iv     Ward Priority Project    Ward 4 Sanitation                         Ward 4                           R 5,100,000                   R 1,275,000     R 1,275,000     R 1,275,000     R 1,275,000 Umzinyathi District Municipality
2.2.1.xiii   Ward Priority Project    Ward 13 Sanitation                        Ward 13                          R 3,900,000   R 1,000,000     R 1,000,000     R 1,000,000      R 900,000                  Umzinyathi District Municipality
13.2.1.xii   Ward Priority Project    Multi-Purpose Centre                      Ward 12                          R 1,500,000   R 1,500,000                                                                 Umzinyathi District Municipality
3.12.1.i     Ward Priority Project    Multi-Purpose Centre                      Ward 1                           R 1,500,000   R 1,500,000                                                                 Umzinyathi District Municipality
3.12.1.ii    Ward Priority Project    Multi-Purpose Centre                      Ward 2                           R 1,500,000   R 1,500,000                                                                 Umzinyathi District Municipality
3.12.1.iii   Ward Priority Project    Multi-Purpose Centre                      Ward 3                           R 1,500,000   R 1,500,000                                                                 Umzinyathi District Municipality




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PROJECT
NUMBER       PRIORITY CATEGORY        PROJECT DESCRIPTION        WARD             BUDGET ESTIMATE 2002 - 2003         2003 - 2004     2004 - 2005     2005 - 2006     2006 - 2007    LEAD FUNDER
3.12.1.iv    Ward Priority Project    Multi-Purpose Centre       Ward 4                   R 1,500,000   R 1,500,000                                                                 Umzinyathi District Municipality
3.12.1.ix    Ward Priority Project    Multi-Purpose Centre       Ward 9                   R 1,500,000                   R 1,500,000                                                 Umzinyathi District Municipality
3.12.1.v     Ward Priority Project    Multi-Purpose Centre       Ward 5                   R 1,500,000   R 1,500,000                                                                 Umzinyathi District Municipality
3.12.1.vi    Ward Priority Project    Multi-Purpose Centre       Ward 6                   R 3,000,000   R 1,000,000                     R 1,000,000                     R 1,000,000 Umzinyathi District Municipality
3.12.1.vii   Ward Priority Project    Multi-Purpose Centre       Ward 7                   R 5,000,000   R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000     R 1,000,000 Umzinyathi District Municipality
3.12.1.x     Ward Priority Project    Multi-Purpose Centre       Ward 10                  R 3,000,000                   R 1,500,000     R 1,500,000                                 Umzinyathi District Municipality
3.12.1.xi    Ward Priority Project    Multi-Purpose Centre       Ward 11                  R 1,500,000   R 1,500,000                                                                 Umzinyathi District Municipality
3.12.4.x     Ward Priority Project    Sports Fields              Ward 10                   R 500,000                                      R 500,000                                 Umzinyathi District Municipality
3.12.4xi     Ward Priority Project    Sports Fields              Ward 11                   R 200,000                     R 200,000                                                  Umzinyathi District Municipality
3.12.viii    Ward Priority Project    Multi-Purpose Centre       Ward 8                   R 3,000,000                   R 1,500,000     R 1,500,000                                 Umzinyathi District Municipality
2.2.2        Municipal Project        Energy Policy              N/A                         R 30,000     R 30,000                                                                  x
2.7.8        Municipal Project        Regravelling of P372       Wards 4, 6, 10            R 641,077     R 641,077                                                                  x
1.12.2       Municipal Project        Cleaning Campaign          x                         R 800,000     R 200,000        R 200,000       R 150,000       R 150,000      R 100,000 x
1.9.1        Municipal Lead Project   Cultural Village           Ward 10                   R 500,000     R 100,000        R 100,000       R 100,000       R 100,000      R 100,000
3.12.5       Municipal Project        Parks and Resting places
2.2.1.i      Ward Priority Project    Ward 1 Sanitation          Ward 1                   R 7,500,000
3.2.2        Ward Priority Project    Clinic                     Ward 13




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