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11:28 AM2/1/2011 Page 1 AchievementsIDP (version B)_X28JAN05.xls
STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
INFRASTRUCTURE CLUSTER
S1 PROVISION OF WATER CRA.417 30 OCT 2001 p EC 2001/4604 CR B.213 18 NOVEMBER 2003
P1 EXPANSION OF BULK WATER MidLetaba Extension - Masia pipeline DWAF Mudimele and Makushu villages
P2 UPGRADE & CONSTRUCTION OF RETICULA- MidLetaba Extension-Masakona/Mashamba CR A.312(A) 23 DECEMBER 2002 Drilling of Boreholes x 4 (see S2P5 also)
TION SYSTEMS MidLetaba System M - DWAF Riverplaats water reticulation network CMIP Pipelines
P3 CONSTRUCTION OF SERVICES Tshakuma Waterworks & Trunk Main MLM project CR A.313 23 DECEMBER 2002 Reservoir/Tanks
Mutshedzi dam water purification works not done Ramaru & Masetha & Manyima villages Pumps x 4
Tshakuma waterscheme Phase 2 not done Water reticulation networks CMIP Dzanani town Installation water meters
Nzhelele North Regional waterscheme DWAF Mpofu, Mphadzha, Maduwa & Mphuphuledzi Tshakuma water reticulation 351300
Nzhelele Regional waterscheme DWAF Water reticulation networks Dzanani,Main rise & borehole Gantz 14400
Mid Letaba M regional waterscheme DWAF Sandwell Bulk Extraction KLRiver CMIP Consumer water connections 66100
Kutama/Sinthumule Upgrading DWAF Reservoir Concrete Riverplaats water reticulation network CMIP 136750
CRA.187 29 MAY 2001 p EC2001/ Raw water draw off Ramaru & Masetha & Manyima villages
Nthabalala main pipe 1km MLM Project Main rise and water network Ramaru & Masetha & Manyima villages
Nthabalala boreholes plus 5 pumps MLM project Balance pump station Water reticulation networks CMIP
Nthabalala - storage 600Kl reservoir MLM Project Mpofu, Mphadzha, Maduwa & Mphuphuledzi
Ntabalala water tank 10Kl CRA 248 25 SEPTEMBER 2002 Water reticulation networks
CR A.166 29 MAY 2001 p EC2001/1807 Mathuli village A & B reticulation CMIP 423872 Sandwell Bulk Extraction KLRiver CMIP 25700
Misevheyambwenda 4 boreholes MLMproject R510K Magobo village reticulation CMIP 341528
Balance pump station plus fees total project cost
Pipelines ,3km
Borehole pumps x 4 plus x 5 diesel engines Installation of water meters Makhado Town 333800
Tanks 10Kl [R410 131 + R101 292 (A196.6.8.02)] Ntabalala water 2001/2 awarded Reservoir&tank 233300 Nthabalala water project VDM- incomplete
Tshakuma water 2001/2 awarded 187860 new tenders to be awarded
Water truck Waterval 626910 Water CMIP counter funding 1257220
Water truck Dzanani 626910 Water CMIP counter funding 123830
Borehole pump at Madodonga 7500 Upgrade motor control center Albasini Line 41760
Electrification borehole at ? 985 Vuwani extension 1 reticulation 31680 Vuwani water reticulation 114100
Mathuli A & B CMIP 58430 Fencing of boreholes Makhado Town 29950
Upgrading Motor Control Center (Boreholes)Albasini 27000 Upgrade water network in town 2000
Phase I General Upgrading Reticulation LTT town 76000 Installation of water meters Makhado Town 151320
Madodonga x4 water tanks 13200
Water pump Olifantshoek/Tiyani 1000 1436935 3158120 708350
S2 IMPROVE CONTRIBUTION OF GROUNDWATER
P4 IMPROVE PIT LATRINES Sewer Network Upgrade Makhado Phase 1 346595 Sewer Network Upgrade Makhado Phase 1 91280 Sewer Network Upgrade Makhado Phase 1 7715
Replace Acpipes with PVC pipes Makhado 35865 Sewer Network Upgrade Makhado Phase 2 76305 Upgrade Grobler street Sewer Line 473430
Subsurface storm water drainage fire station 11770 Sewerage for Dzanani 62620
Tools & equipment 74195
Water reticulation network extension 2 Makhado town 15940 WATER & SEWER SERVICES NEW STANDS
Service water & sewer additional stands Elti Villas 1770 Water & sewer Service additional stands Elti Villas 22620 Service additional stands Elti Villas 81365
Makhado Extension 9 water sewer network 97455 Makhado Extension 9 network 94365
Dug pit latrines at schools where equipment Flow meters - Albasini main water line 51030
nearby for other municipal duties in municipal area Elim/Lemana sewer scoping report EUFunds 132250
840 VIP toilets in 30 respective villages DWAFproject 840 VIPtoilets in 30 respective villages DWAF 600 VIPtoilets in 30 respective villages DWAF
see Annexure See Annexure See Annexure
486135 470940 719495
P5 UPGRADING OF BOREHOLES CRA 51 26 FEBRUARY 2002 CR CB.142 26 AUGUST 2003 ADD BOREHOLES & STORAGE RURAL
4 additional boreholes Ntabalala Waterval township Borehole erf 2009 4 Boreholes Dzanani 70672
CR A304. 26 NOVEMBER 2002 p EC2002/3719
Tshakuma water project 146100 Additional boreholes rural area - new 1046350 Boreholes: Mudimele & Makushi villages 263400
Electrification boreholes Elim 525190 1. Nzhelele area Boreholes: Tshikuwi 12500
Vuwani extension 1 reticulation 56170 1.1 Tshirolwe Ext 3
Cost recovery Dzanani 259200 1.2 Musekwa
1.3 Mamvuka
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
Water tanks placed in the following villages - 16720 1.4 Masetoni
Waterval 4, Buysdorp 2, Vuwani 2, Olifantshoek 1, 1.5 Matse
Khuruleni 1, Nkuzana 1, Bungeni Clinic 1, Vuvha 1 1.6 Musekwa Divhani
Tshedza 1, Tshiendeulu 1, Mudimeli 1, Dzanani 4 1.7 Khongoni
1.8 Kokwane
1.9 Mudimeli
1.10 Mawoni
1.11 Manyii
1.12 Tshiwenda
1.13 Tshedza
2 Klein Letaba Area
2.1 Tswika
2.2 Nkuzana
2.3 Nthabalala
2.4 Sereni
2.5 Muilaskop 1
2.6 Mukondeni
2.7 Mashmaba
2.8 Magoro
2.9 Olifantshoek
2.10 Tshikwarani
2.11 Mukhoro
2.12 Tshirando
2.13 Vyeboom
2.14 Malonga
Mashau 4 boreholes 2001/2 Testing holes 61500 Boreholes Mashau - retention paid 22900
Pump installations etc boreholes -Mashau 168800
Structural works borehole - Mashau 36700
Electrification 4 boreholes - Mashau 210480
Electrification boreholes Madabani Flood damage 11950
Electrification boreholes Elim/Hlanganani 471400
1003380 2007180 369472
S3 IMPROVE WATER CONSERVATION
P6 COMMUNITY EDUCATION & REDUCE WATER Disconnected illegal connections along MidLetaba No activity reported No activity reported
LOSS main water rise - operational
Water conservation notices published in media
INSTITUTIONAL CLUSTER
S4 BECOME INTEGRATED SERVICE PROVIDER
P7 TRANSFER WATER SERVICES TO Maintained and operated all existing DWAF schemes Maintain & operate all existing DWAF schemes VDM proclaimed WSA & WSP - MLM do O&M
MAKHADO MUNICIPALITY Extended existing services in DWAF areas Extended existing services in DWAF areas according to SLA wef 1 July 2003
Render support service for DWAF rural schemes Render support service for DWAF rural schemes Render support service for all DWAF schemes
in rural areas
INFRASTRUCTURE CLUSTER
S5 ELECTRICITY SUPPLY TO ALL HOUSEHOLDS Khunda Primary School - electrification 16710 Feeder lines rural areas Nzhelele Ward 35 766420
P8 ELECTRICITY SUPPLY TO ALL HOUSEHOLDS Beaufort substation 196000 Electrification of schools - see social cluste r Electrification of schools - see social cluster
SCHOOLS AND CLINICS Ring supply Mountain Line Ext 7 69540 Ring supply mountain line ext 9 249870
P9 UPGRADE MARA, LEVUBU & BANDELIERKOP Mountain line Ext 9 38270 Banderlierkop line recloser 91125
MAIN FEEDER LINES Replace distribution poles - whole network 200220 Mara line reclosers x 2 177900
66KV LINE & SHEFEERA LINE Levubu no 1 Albasini Ringfeed 206700 Levubu line No 1 reclosers 86950
HT Connection Ravele Hall 54810 HT Connection Ravele hall 19185
765540 641740 766420
S6 PROMOTE HIGHER CONSUMPTION OF Eskom sub x 22KV OCBs 418155
ELECTRICITY Low voltage problem rural - whole network 255740 Low Voltage problems rural - whole network 125785 Low voltage problems rural 67350
P10 ALTERNATIVE SOLUTION TO ALLEVIATE Ring supply Albasini line 100950
LOW CONSUMPTION Upgrade HT Mara/Bandelierkop 262470 Upgrade HT Mara/Bandelierkop 13530 Reroute Mara/Bandelierkop HTLine 319260
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
Ring main units x 5 Urban 131320 Ring main units x 4 Urban 77215 Ring main units x2 Urban 76535
Extend of grid connections rural - Sint & Kutama 1150511 Extension grid various villages - Sinth/Kutama 623025
Riverside(Ravele) village connections 400 stands 841800
Ntabalala connections 810 stands 2005640 Nthabalala electrification (cont +390) 286290
Mashau / Thondoni 500 connections 1112920 Mashau /Thondoni 500 connections 1027365 Mashau /Thondoni 500 connections 73915
Khunda/Matshavhawe 400 connections 256340 Kunda Matshavhawe (cont…) 2133005 Kunda Matshavhawe (cont…) 393540
Phadzima 500 connections 1230530 Phadsima connections (cont + 70) 34695
Mukhoro 770 connections (310E) 956500
Consumer connections urban - new connections 232420
Replace street light poles 2020
Sinthumule/Kutama main line 2295355 Sinthumule/Kutama main line 1003930 Sinthumule/ Kutama main line 433480
Reroute Sinthumule/ Kutama line 76810 Reroute Sinthumule/Kutama line 73430 Reroute Sinthumule/ Kutama line 72955
Extension Sinthumule /Kutama line 2350 Extension Sinthumule/ Kutama line 1180
Pre-paid meters villages ruralSinth/Kutama 12630 Post connections rural x 1016 775265 Post connections rural all villages x 1582 2171270
Total connections 7308 - see Annexure see annexure see annexure
Connections rural farms x 25 300000 HT Connections farms x 14 1530810 HT Connections farms x 11 951375
Electricity Tshikota Erf 609 development 107970
Ring supply Pretorius Wolmarans Street 178660
Electricity ablutions Workshop 38085 Ablution electrification workshop 59235 Ablution electrification workshop 7735
Low voltage problems urban 198110 Low voltage problem urban 157500 Low voltage problems urban 139905
HT Cable and minisub Urban 159720 HT Cable & minisub urban 409040 HTCable & minisub urban 345385
Makhado town minisubs 4 255520 Electrification extension 8 75610
Tshikota reticulation 400 stands(continue…..) 53885 Tshikota connections 400 stands (cont….) 4135
Consumer connections various 195670
Tshikota reticulation 400 stands (cont….) 1185
Rebuild 66 Kvline 128430 Rebuild 66 KV Line 70000 Rebuild 66KV line 869990
Makhado Extension 9 township 60 erven 222960 Extension 9 60 erven 13885
Minisubs Makhado Ext 2 x 2 84730 MCC Panels replace- boreholes in MakhTown 28010
Connections urban various x 78 200000 Connections urban x 76 274080 Connections urban x 39 161455
Various tools and computers - electricity staff 39870
Mavhunga housing electrification ( 540E)(cont…) 1026335
Vuwani extension 1 electrification 206 631035
Electrification Khumbe 174 420095 Electrification Khumbe (cont…) 85600
Electrification Thenga 240 289250 Electrification Thenga (cont.. + 340) 771490 Thenga electrification (cont...) 302770
Riverplaats electrification 395 61020 Riverplaats electrification(cont …) 675230 Riverplaats electrification (cont...) 754780
Electrification Matsila 139 304740
Electrification Xitachie 190 290270 Xitachi village - network? 299090
Hanani village connections 299 242980 Hanani house connections (cont...) 688570 Mudumeli village grid for connection 1759085
Mufeba electrification 140 360340 Mufeba house connections (cont + 288) 545235 Mufeba village 164410
Davhana / Ha-Mabidi *** 133570 Davhana / Ha Mabidi *** 2814250 Davhana / Ha Mabidi *** 404470
Nthuxi electrification 294 409955 Ntshuxi connections (cont ...) 691810 Ntshuxi connections (cont….) 82040
Mashau/Thondoni Pay point 45250
Kunda Matshavhawe Pay point 83360
Muduluni Pay point 43400 Magau pay point 17712
Tshiozwi Pay point 41860 Tshiozwi Muduluni pay points 5495
Magau Pay point 6220 Safes for 6 pay points 84600
*** Balanganani 602 Tshiendeulu electrification ??? 1212495
***Ha Mabidi 140
***Tshirululuni 53
17678846 15213685 11179357
INSTITUTIONAL CLUSTER
S7 INTEGRATION OF MUNICIPALITY AND ESKOM
ELECTRICITY DISTRIBUTION SYSTEM
P11 TRANSFER OF SERVICES TO MUNICIPALITY Various discussions/negotiations with DME/Eskom Discussions for transfers continued and MLM also Ward 35 villages Eskom licensed area trans-
BY 2004 and NER - administrative and political level continued with electrification of specific villages ferred to MLM. Elec program implemented.
(15 respective villages located in Eskom licensed area was in Eskom delivery area - Mudimele/Makushe villages under electrification
serviced by MLM - Total of 5740 housing units @ cost of Further villages to continue in 2004/5
R18 978 655,56 wef Year 2201/2 to 2003/4.)
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
INFRASTRUCTURE CLUSTER
S8 RENEWAL & UPGRADING OF INADEQUATE OR
DETERIORATED ROAD & STORM WATER INFRA-
STRUCTURE
P12 UPGRADING OF ROADS & STORM WATER Reconstruction Chris Hani st Vleyfontein 541810 Reconstruction Chris Hani , Vleyfontein 3515115 Reconstruction Chris Hani, Vleyfontein 197175
DRAINAGE Reconstruction Industria/Kort street Makhado Town 204165
Reconstruction Unika/Malherbe, Makhado Town 4581935 Reconstruction Unika /Malherbe str Makhado 1972900
Upgrade Dzanani streets & storm water new extension 1386500
Reconstruction Tshiendeulu road, Dzanani 477235
P14 REPAIR & RESEAL TAR ROADS Resealing tar roads Makhado town 467760 Repair/ reseal roads Makhado town 5193835 Repair road, Makhado town 1744010
Rissik, Munnik, Anderson, Erasmus, Kruger….. Jeppe, Grobler, Pretorius (continue ………)
Repair roads Dzanani 40235
Repair roads Waterval 154505
P15 STORM WATER UPGRADING Upgrade storm water network Grobler st Makhado town 51475 Upgrade swnetwork Grobler str Makhado town 547490 Upgrade swnetwork, mid town, Makhado town 187385
Upgrade swnetwork Grobler str Makhado 28660
P13 CONSTRUCTION OF ROADS & STORMWATER Construction Bengal/Kashmir Elti Villas ext 1 6520 Roads & Stormwater systems Ext 9 676490 Roads & stormwater systems Ext 9 507370
DRAINAGE Construction Roads Vuvha Phase 2 , Dzanani 843660 Meerkat & Maroela streets Flamboyant street Makhado
Construction streets Elti V ext 1 88165
Vehicles and Equipment 1033380 Vehicles & equipment x1 Grader 1194265 Vehicles & equipment x 3 graders 3798860
Vehicles & Equipment Waterval Region 776050
Vehicles & Equipment Vuwani Region 690770
Vehicles & Equipment Dzanani Region 793170
Vehicles = 1 truck, 4 tractors, 4 trailors, 3 bakkies Sidewalks
W.val=1 truck 1 bakkie 1 water truck 1 tractor&trailor Pedestrian walkway to Rivoni 44715
Vuw.= 1 bakkie 1 tractor&trailor 1 bakkie 1 diesol trail Curbing erf 1936, Makhado Town 500
Dzan=1water truck 2 truck 1 tractor& trailor 1 diesol
trailor
11854430 13145310 6746365
S9 GRADING OF ROADS Graveling & Stormwater upgrading Vleyfontein Ext 1 131580 All maintenance done in maintenance budget Most works done in maintenance budget
P16 IMPROVE MOBILITY & ACCESSABILITY OF Gravel & stormwater Madodonga& Makhado CMIP 406315 See Grading Program Annexure See Grading Program Annexure
ROADS (GRAVELING OF ROADS) Grading villages Dzanani region - take over project 2857100 Grading & SW : Villages Dzanani Region 209920
Grading streets to graveyards - Dzanani & Elim region 100275
Graveling & sw upgrade Ongedacht Road, Vuwani 677540
Low water bridges - upgrade / construct
Construct Madabani 1190
Construct Ramantsha 22740
4196740 209920
S10 DEVELOP CEMETARIES WITHIN VILLAGES
P17 DEVELOPMENT INFRASTRUCTURE AT Graveyard extensions all regions - Dzanani, Elim 72265 Graveyard extensions Madabani, Madodonga, 182790 Graveyard extensions Ravele, Muduluni 316075
CEMETARIES & Makhado Madombidzha & Siloam Tsiozwi and Tshikwarane
(Water, sanitation, fencing, extensions) (Water, sanitation, fencing, extensions) (Water, sanitation, fencing, extensions)
72265 182790 316075
SOCIAL CLUSTER
S11 LOCAL TENURE REFORM PROGRAM
P18 INCREASE PRIVATE HOME OWNERSHIP MLM serviced residential township extension 9 MLM services residential township extension 9 MLM services residential township extension 9
MLM serviced residential township EV ext 1 MLM services residential township EV ext 1 MLM serviced residential township EV ext 1
MLM serviced Tshikota ext 1 residential sites MLM serviced Tshikota ext 1 residential sites MLM serviced Tshikota ext 1 residential sites
MLM sold development area to developers Ext 8 MLM sold development area to developers Ext 8 MLM sold development area to developers Ext 8
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
MLM installed services Vuwani Ext 1residential
MLM installed services Vuwani Ext 1residential sites sites MLM installed services Vuwani Ext 1resl sites
Approved conversion of hostel into economic
Approved conversion of hostel into economic family family Negotiations for Golf Park Residetial estate
units -Tshikota erf 609 units -Tshikota erf 609 Phase I proposed residential township Leeu St
Muni residential sites sold - see Annexure Muni residential sites sold - see Annexure Muni residential sites sold - see Annexure
Parliamant to proclaim land tenure reform
Parliamant to proclaim land tenure reform legislation legislation Parliamant to proclaim land tenure reform
legislation
S12 IMPROVE SUSTAINABILITY OF TRADITION
HUT AND ACCESS TO LOW COST HOUSING
P19 PROVIDE SUSTAINABLE AND ADEQUATE Approved conversion of hostel on erf 609, Tshikota MLM awarded trophy as Best Administrators of PHP Allocation x 200 units
HOUSES into 78 flats; approved in principle development of Housing in Limpopo for Year 2002 PHP housing Vuwani 156785
further 52 flats in Tshikota town; contributed to service PHP Waterval 100 units 866035 PHP housing Tshikota 870470
installation by waiving bulk engineering contributions PHP Waterval 100 units 611630
for water, sewer, electricity, stormwater and roads PHP Mauluma 127 units 427975
PHP Murunwa 25 units 229190
PHP Tshedza 21 units
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PHP Maelula 41 units 708390
PHP Vuvha 14 units 54420
PHP 190 units for various villages allocated to MLM
102 unitssubsidy linked MLM to complete Tshikota 1 by
1050 full transferred to housing units were allocated 1632000 PHPunits full subsidy linked Annexure for detail
900 allocation x 663 - see housing units plus 1800 units full subsidy linked units allocated by
DLGH to MLM in 2001/2 fin year CR231.26.06.01 allocated by DLGH to MLM for 2002/2003 DLGH to MLM 2003/4
For actual units and locations see Annexure 16800000 700 units allocated - for actual performance See CResolution A.65.02.03 20194000
see Annexure 3402000 for actual performance see Annexure
18432000 4268035 23252860
INFRASTRUCTURE CLUSTER
S13 PROVIDE ADEQUATE TELECOMMUNICA-
TION AND POSTAL SERVICES
P20 PROVIDE TELECOMMUNICATION AND All applications for signal and receiving masts that All applications for signal and receiving masts that All applications for signal and receiving masts
POSTAL SERVICES was received, was approved administratively. was received, was approved administratively. received, was approved administratively.
This assisted cellular communication This assisted cellular communication This assisted cellular communication
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Muni land leased for Vodacom Control Center at Continue - long term lease contract
Makhado Show Grounds
DCS facilitated Mungomani MPCenter DCS facilitated Mungomani MPCenter
ECONOMIC CLUSTER
S14 DEVELOP AGRICULTURAL DEVELOPMENT
STRATEGY Musekwas Mbutsi Goat Project (assistance) Musekwa Mbudzi Goat Project (assistance)
P21 DEVELOP HORTICULTURAL PRODUCTS 28 Bergvliet & 11 Rietvly grazing paddocks available Grazing Paddocks leased to subsistence farmers 10ha Youth Agriculture Project Muni Land
Muni Grazing paddocks leased for cattle projects (Cattle and Vegetable) - municipal land Establish & renovate cattle pounds - see 350030
Bungeni /Mashau Fruitmarket - designs & consult fee 156410 Bungeni/Mashau Fruitmarket 10000 Annexure
156410 10000 350030
S15 IMPROVE FORWARD & BACKWARD LINKAGE
IN LOCAL ECONOMY Assisted with license applications & permits
P23 PROMOTE PRIMARY BENEFICIATION OF new saw mill 15km on Sibasa Road.
PRODUCTS 2 economic summits held CCPIT & DanDong
Gov attended by agri-processing industrialists
& granite & vermiculite industry.
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
P24 ESTABLISH AGRO-PROCESSING INDUSTRY Private abbattoir was developed Ext 5 township Sold additional land for extension of private
abbattoir, hide & skin processing
P25 WOOD PROCESSING Assisted with license applications & permits
establishing new saw mill 15km on Sibasa
Road
S16 LOCAL ECONOMIC REGENERATION
P26 EMPLOYMENT CREATION THROUGH LED 51 Respecitve LEDProjects spread 35 wards 632840 8 Respective LED Projects spread in area 39090 35 Respective LED Projects, 1 per ward 216799
Land for Regional Tourism Center made available Completed Regional Tourism Center, Makhado Implementing agent for Dzata Museum,Dzanani 439120
Makhado Town Established LED Section (see Institutional Cluster)
Ablution block Tourism Center 69800 Ablution block Tourism Center Makhado 47200 Tenders awarded for -
Council disapproved Business Incubation Center Tourist Development & Marketing strategy plan
Local Economic Development Plan
Implementing agent for 7 LEDprojects Sinth/Kutama Implementing agent 7 LEDprojects Sinth/Kutama Implementing agent 7 LED projects Sinth/Kut
Project management of larger LEDprojects External Project management- larger LEDprojects External Managed external larger LED projects
75ha municipal land donated for Sinthumule/Kutama Private Prison completed and commissioned. Sold municipal land at reduced price for Color
Private Prison; R3,75billion over 20 years investment; Steel Factory - R120m investment- created
650 permanent jobs created. Compiled business plan-Rehabilitation & transfer 650 permanent jobs
of HaMatsha crushers, Dzanani region
Municipal land sold- development of shopping
Fencing of 10 schools Dzanani area Fencing of 13 schools Hlanganani area center R70m investment; Makhado town.
INTERNATIONAL COMMUNITY RELATIONSHIPS Negotiated twinning agreements with municipalities Twinning agreement with DanDong City, China Established relationship with Kwara State
of other countries Signed twinning agreement with Gwanda City, Council, Nigeria
Zimbabwe
Signed Memorandum of Understanding CCTIP with
Liaoning SubCouncil, Liaoning Province, China
Established relationship with Kirinyanga Countey
Council, Kenya
Paris study tour International Cities Association
Undertook investment seeking tour to Republic of Visit Lianong Province, Shenyang and DanDong Study tour for investor attraction to Ireland (TIL)
China with Association of China 702640 City, Rep China seek investors LED in Makhado 86290 655919
SOCIAL CLUSTER
S17 PROVIDE HIERARCHY OF HEALTH
FACILITIES
P27 PROVIDE ADEQUATE HEALTH SERVICES Improved Tshilwavusiku Health Center's operations Implemented Mobile clinic @ Songozwi village Option on municipal land & assistance
Mobile clinic Khunda -Vehicle 205080 Muni building for HIV/Aids Center - Women Group with license application for 120 bed private
TV for health education to public 8750 hospital
Clinic equipment 37410 Muni building HIV/Aids Center - WomenGroup
See Annexure for detail 2002/3 operations 205080 See Annexure for detail 2002/3 operations 46160 See Annexure for detail 2003/4 operations
S18 CONSERVE STAFF RESOURCES
P28 INCREASE HEALTH SERVICES PERSONNEL No activity - institutional arrangements Appointed one additional clinic sister Health services transferred to state
S19 AIDS/HIV CAMPAIGN
P29 AIDS PROGRAM Instituted Aids Desk - Office of the Mayor Aids program continuously operated 35 wards
Facilitated Home Care groups for Aids suffers DCS partner Zoutpberger for HIV/Aids Booklet 15000
Support HIV/Aids Center EltiVillas Support HIV/Aids Center Elti Villas
HIV/Aids Awareness program 10000
See Annexure for campaigns See Annexure for campaigns See Annexure for campaigns
25000
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
INSTITUTIONAL CLUSTER
S20 BECOME INTEGRATED SERVICE PROVIDER
P30 TRANSFER EMERGENCY AMBULANCE National legislation not enabling this project Established Disaster Management Unit in DCSdept Established 35 Ward Disaster Committees
SERVICES BACK TO MUNICIPALITY Disaster Management Advisory Forum operational 3 Tents for disaster operations 36000
Vehicle for Disaster Management Unit 250000 Health Services assigned to Dept Health
Welfare
250000 36000
SOCIAL CLUSTER
S21 IMPROVE INFRASTRUCTURE & FACILITIES
AT SCHOOLS Dig pitland available for additional state school on municipal
Made latrines @ schools equipment nearby
P31 IMPROVE GENERAL CONDITION & EDUCATION land Made land available for additional state school Made land available for additional state school
FACILITIES Makhado Park and Tshikota town Makhado Park and Tshikota town Makhado Park and Tshikota town
Leveling sports grounds during street grading Leveling sports grounds during street grading Levelling sports grounds during street grading
program to co-incide program to co-incide program to co-incide
Dig pit latrines @ schools if equipment nearby Dig pit latrines @ schools if equipment nearby Dig pit latrines @ schools if equipment nearby
Fencing of 10 schools Dzanani area 66820 Fencing of schools: Russel Bungeni 28900 Electrification of 6 respective schools - see list . 96775
(LED project) Luambo Secondary School 33690 (Six schools INEP projects - electrification i.e.
Vhudzani Secondary 33000 Khunda Primary R22 300
Assisted with leveling sports grounds during street Tshivhaizwaulu School 29000 Matshavhawe Primary R38 300
grading in villages to co-incide with program Tshinanga School 29000 Ravhulani Secondary R53 000
Assisted with digging pit latrines at schools while Mawela School 29000 Mashau Primary R31 300
equipment nearby for other municipal duties Sithumane School 23000 Vhudzani Secondary 37 300
Kuruleni pre-school 24000 Tswiozwi Primary R28 000)
Masungulu School 30000
Madihadzulwi Primary School 29000 Financed additional class rooms Evschool 230265
Mhlembele School 23850
Edward Mpfuneni School 28500
Tshipetane School 39000
COUNCIL RESOLUTION A.194.06.08.02 Abet program for municipal staff
Junior traffic training centers developed in
Bungeni, Nkuzana and Dzanani (DT)
66820 MLM assist with training upon request 379940 MLM assist with training @ jnr traffic center 327040
ECONOMIC CLUSTER
S22 PROMOTE TECHNICAL CAREERS
P32 ESTABLISH LINKAGES BETWEEN TRAINING Financial contribution Entrepreneurial Week Financial contribution Entrepreneurial Week Financial contribution Entrepreneurial Week
INSTITUTIONS AND BUSINESS Spb Chamber of Commerce project 15000 Spb Chamber of Commerce project 15000 Spb Chamber of Commerce project 15000
Appointed representative on FET Board
Technical training to municipal staff - career development 15000 15000 15000
S23 DEVELOP & IMPLEMENT TRAINING muni 600420 Technical training to municipal staff - career 613000 Technical training municipal staff - career dev 353470
STRATEGY development in municipality development in municipal sector
P33 TRAINING STRATEGY Learner ships for various levels - internal 0 Learner ships for various levels - internal - 5. Learner ships for various levels - internal 14
Staff bursaries & study loans allocated 56 Staff bursaries & study loans allocated 40 Staff bursaries & study loans allocated 31
Abet program for officials 25 Abet program for officials - 28 Abet program for 44 officials of all regions
Practical / internship for students - various on ad hoc basis Practical / internship for students - various Practical / internship for students - various
Study loans for officials dependents - 10 Study loans for officials dependents - 7 Study loans for officials dependents 24
Total for bursaries 50000 Total for bursaries 45835 Total for bursaries 350000
Mayoral Study Grants to 16 learners
Councilor training program LG Diploma Councilor training program LG Diploma
Officials training program LG Diploma Officials training program LG Diploma
Ward committee members training program on Ward committee member training program
ad hoc basis - 224 members 262 members UCT School of Governance
650420 658835 703470
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
SOCIAL CLUSTER
S24 DEVELOPMENT OF SPORT & RECREATION
FACILITIES IN AREA
P34 ADDITIONAL SPORT & RECREATIONAL Rabali stadium Dzanani Region 114250 Rabali stadium 486180 Rabali stadium 96930
FACILITIES Vhuilafuri stadium, Madabani 38360 Vhuilafuri stadium Madabani 161565
Fencing sports & show grounds Rabali village 56400 Fencing sports & show ground Makhasa/Madobi 217870 Fencing security show ground Makhado Town 172315
Tshakuma sports grounds- fencing 3600 Resurfacing 4 Tennis courts Makhado 68290
Extend stables at show grounds Makhado 9840 Fencing bowls club Makhado 33915
Dzanani Sport stadium Phase I 845190
Volleyball & Netball pitch Sinthu/Kutama 32065
Soccer facilities Sinth/Kutama 15895
Vuwani Community hall & sport center 129235 Vuwani Community hall & sport center 832560 Vuwani Community hall & sport center 425740
Bungeni Community and sport center 154885 Bungeni Hall & sport center 893085 Bungeni Hall & sport center 494240
Vuwani Multi Purpose center 145040
Elim Community hall upgrade 192170 Upgrade Elim hall 39490
Maebani Multi Purpose Center (LED)? 10165
Community hall Ravele 11680 Community hall Ravele 1480
Vehicles & equipment 760990 Nkuzana sports facility upgrade,Waterval 65150 Nkuzana Sports facility upgrade, Waterval 5590
Caravan Park Lighting 24400 Security lighting Caravan park Makhado 61745
Furniture Community halls
Show hall Makhado 7900 Furniture community halls 10490
Ravele Hall 7420
Thsikota hall 5390
Muduluni 5390
Vleyfontein 5390
Various other halls 11010
2586665 2861330 1205305
SOCIAL CLUSTER
S26 CREATE DECENTRALIZED DEVELOPMENT
NODES AND ACTIVITY CENTERS
P36 ESTABLISH MECHANISM TO ENSURE Tender for Vuwani formalization not awarded Tender for Vuwani formalization not awarded Called again for tenders Vuwani formalization
DEVELOPMENT IN SELECTED AREAS CR A129.15.05.01
Tshikota x1;Top structures 400 completion
in progress
Project to transfer R293 vacant land to MLM for Project to transfer R293 land to MLM for Project to transfer R293 land to MLM FOR
development - more than 13 farm portions development - more than 13 farm portions development - more than 13 farm portions
Adopted district spatial development framework
Instructed attorneys Transfer 600 sites to Monitoring transfer of 600 sites to
beneficiaries Tshikota extension 1 beneficiaries Tshikota 1
P37 SETTLEMENT LAND CLAIMS MUNICIPALITY Participated in multifold meetings of resettlement Erf 210, Makhado Town legal fees Erf 210, Makhado Town legal fees 19700
planning; Gertrudesburg Committee; Kranspoort; Participated in multifold meetings of resettlement Participated in meetings of resettlement
Munzhedzi; planning; Gertrudesburg Committee; Kranspoort; planning; Gertrudesburg Committee;
Munzhedzi; Kranspoort , Munzhedzi;
See annexure for successful claims See annexure for successful claims See annexure for successful claims 19700
ECONOMIC CLUSTER
S27 DEVELOPMENT RETAIL, COMMERCIAL & IN-
FORMAL SECTOR OPPORTUNITIES & FACILITIES
IN SELECTED AREAS
P38 SUPPORT ENTREPRENEURS & PROVIDE Proclaimed Sparrow street as street vending area Upgrade CBD parking and traffic flow routes Upgrade CBD parking and traffic flow routes
INCENTIVES Installed vendor kiosks at trading areas EV Installed vendor kiosks in cbd and business areas Installed vendor kiosks in cbd & business area
CR A240 31 July 2001 Compiled comprehensive guide for investors; use Compiled comprehensive document of import/
20 Hawker kiosks at various places 52640 as marketing tool attracting investors export possibilities - distributed international
Run full fledged agent service to issue PTOs for Run full fledged agent service to issue PTOs for
businesses and residential: Traditional leader businesses and residential: Traditional leader
52640 villages villages
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
SOCIAL CLUSTER
S27(A) PROVIDE ADDITIONAL SAFETY AND
SECURITY FACILITIES Actively involved in CPFs in total area - political and Actively involved in CPFs - political and Actively involved in CPFs in total area -
P39 PROVIDE POLICE & SAFETY FACILITIES administrative level administrative level political and administrative level
Regular liaison Justice Cluster representative Regular liaison Justice Cluster representative Regular liaison Justice Cluster representative
Participate in Sub Joint & Priority Committee Participate in Sub Joint Priority Committee
on Rural Safety on Rural Safety
Co-hosted Fire Arms Imbhizo (27Aug 2004)
Co-hosted Crime Summit (19 Aug 2004)
Hosted 2 Road Safety Campaigns Hosted 2 Road Safety Campaigns
Scholar Pedestrian Patrol training at 3 schools
2 in Mbokota village 1 in Nkuzana village
Arrive Alive campaign - various phases Arrive Alive campaign - various phases Arrive Alive campaign - various phases
Special Road Safety Launch - April week-end Special Road Safety Launch - April week-end Special Road Safety Launch - April week-end
INFRASTRUCTURE CLUSTER
S28 PROPER MANAGEMENT DUMPING SITES
P40 PROPER WASTE MANAGEMENT SYSTEM Refuse containers mass x 14 103080 Waste dumping site Vuwani 41590 Joint venture with MIIU for waste management
Appointed contractors to remove refuse at master plan compilation - await tender
Vuwani, Dzanani, Elim, Waterval & Vleyfontein allocation
(Tenders 27. 28, 29,30 & 36 of 2001
Created waste transfer stations at R293 towns
10 villages involved: Waste Management Project 10 villages involved: Waste Management Project 10 villages involved: Waste Management
Visit 42 villages: Environmental education - Annex Visit 42 villages: Environmental education - Annex project
103080 41590
S29 TRANSPORT LINKAGES BETWEEN ACTIVITY
CENTERS; LINK EMPLOYMENT OPPORTUNITIES
AND RESIDENTIAL AREAS
P41 ADEQUATE FACILITIES AT TRANSPORTATION Bus shelters Makhita 4 14050 Vuwani & Dzanani Traffic stations transferred Upgrade DLTC Vuwani Traffic station
END POINTS AND PICK UP POINTS Bus shelters Muraleni 4 13650 to MLM ito devolution of powers Upgrade learners test room Vuwani Traffic
Bus shelter Madabani 3360 station
Bus shelter 4 Ward 5 13240
Ablution Block Female 89485 Public ablution Bus rank, (OK) Makhado 83610
Tshakuma taxi rank upgrade 54350 Tshakuma taxi rank upgrade 24450
Vuwani taxi rank upgrade 222370 Vuwani taxi rank upgrade 10040
410505 34490 83610
SOCIAL CLUSTER
S31 EXPOSE COMMUNITY TO REALITIES OF
WASTE MANAGEMENT
P43 IMPLEMENTATION OF CLEANING CAMPAIGN Clean general public spaces in whole area and also Clean general public spaces in whole area and also Clean general public spaces in whole area &
along main routes in the municipal area - unemployed along main routes in the municipal area - unemployed along main routes in the municipal area.
persons contracted for this purpose persons contracted for this purpose Employ the unemployed for this task.
Recycling of waste at dumping site contracted out
Cleaning of CBD during weekends- part time ongoing Cleaning of CBD during weekends- part time ongoing Cleaning of CBD during weekends
Clean up campaign at 7 villages - Annexure Clean up campaign at 7 villages - Annexure Clean up campaign at 7 villages -Annexure
ECONOMIC CLUSTER
S33 IMPROVE ENVIRONMENTAL RESOURCES
INFRASTRUCTURE
P45 PROMOTION OF TOURISM Various workshops to form umbrella body for tourism Various workshops: Umbrella tourism body Various workshops for umbrella tourism body
sector in Makhado Municipal area sector in Makhado Municipal area sector in Makhado Municipal area
Representation on SPB Conservancy Representation on SPB Conservancy Representation on SPB Conservancy
Participate in Int Indaba tourism show annually Participate Int Indaba tourism show annually Participate Int Indaba tourism show annually
Participate in National Getaway show annually Participate in National Getaway show annually Participate in National Getaway show annually
Designed & printed tourism information flier Spb Biosphere - formal representation
Formation of Makhado Tourism Initiative as Tenders awarded 1. Tourism brochure ,
umbrella body for 4 CTAs in municipal area Makhado, 2. Tourism & marketing strategy
development plan
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
P46 PROMOTION OF TOURISM / GAME FARMS/
LODGES
P47 DEVELOP HISTORICAL & NATURAL Compiled business plan for Mandatzi Falls Marketing plan compiled
RESOURCES Implementing agent Dzata Ruins development
SOCIAL CLUSTER
S34 PROVISION OF COORDINATED WELFARE
SERVICES - GEOGRAPHICALLY, FUNCTIONALLY Instituted Desk for the Aged Media Bosberaad for Communications 17000
NATURALLY AND ECONOMICALLY ACCESSIBLE Instituted Desk for Children District Indigenous Games Competition 12000
AND ACCEPTABLE AND MEETS NEEDS OF Desk for Women - Celebrations 15000 Equipment Community Outreach program 10000
COMMUNITY AT LARGE Desk for Disabled - awareness program 10000 Hosted Provincial O R Thambo Games 92000
P48 WELFARE PLANNING AND MANAGEMENT Institutional arrangements of organization Desk for Youth - Celebrations & workshops 12000 Disaster Awareness Campaign - Territorial Ccls 7000
Desk for sports instituted Hosted Children's Day, Makhado 17000
O R Thambo District Games 25000
Municipal sports completions 30000
210000
INSTITUTIONAL CLUSTER
S35 OPTIMIZATION OF PERSONNEL Transferred and absorbed all staff of predecessors Appointed 7 section 57 managers - Directors Commenced with new restructuring
P49 PERSONNEL RESTRUCTURING bodies - adopted formal organogram for institution Implemented PMS/KPIs for Directors Water, sewer, fire functions to VDM 1.7.03
Appointed Municipal Manager wef 1 June 2001 1 Sept, 1 Oct & 1 Dec 2002 Elec to RED6 on 1.7.05; Health to state
Appointed 5 full-time Executive Committee members and District 1 July 2004
S36 PUBLIC PARTICIPATION IN LOCAL GOVT
P50 ENSURE CONTINUED COOPERATION Instituted 4 regional offices Maintained labour forum negotiations Maintained labour forum negotiations
BETWEEN CLRS, OFFICIAL ORGANIZED LABOUR, Maintained labour forum negotiations Executive Committee meets community per ward Executive Committee meets community / ward
TRADITIONAL LEADERS AND THE COMMUNITY Executive Committee meets community per ward IDP & Budget participation meetings instituted IDP & Budget participation meetings instituted
IDP & Budget participation meetings instituted Appointed consultant- Review &compile by-laws By-laws under review - consultant
Instituted 35 ward committees Appointed contractors to upgrade tribal offices Implemented quarterly municipal newsletter to
Seven ex officio members on Council- traditional leader Tshakuma Tribal offices - upgrade community ( R67,000 per quarter) 134000
Established Inter-regional Ccl traditional leaders
134000
P51 MULTI PURPOSE COMMUNITY CENTERS Multipurpose building Vuwani 145040 Supported planning of various MPCCs in area Supported planning of various MPCCs in area
Design fees to consultants - take over project NDC
145040 37000
INSTITUTIONAL
S37 IMPROVE PAYMENT OF SERVICES
P52 IMPROVEMENT DEBT COLLECTION AND Approved uniform tariff structure Adopted credit policy - uniform Furniture, cabinets, radios Dept Finance
CREDIT POLICY Implemented pre-paid metering system for electricity Extended pre-paid metering system for electricity IT Equipment - server, printer, cd writer, pc
and decentralized pay points - see electricity above and decentralized pay points Extended pre-paid metering system for elec
Integrated financial system to be one only 350000 Extended IT system to cater for enlarged area 300000 and decentralized pay points
Extended IT system to cater for enlarged area Munsoft Replaced safes @ Magau
Linked regional office computer systems with main Continuance of previous year project Activated metering & revenue protection
frame and implemented PCCash system section, Electricity dept to identify reason for
high losses in electricity distribution
Disconnect services ………… Disconnect services ………………… Disconnect services ………….
Consumer Debtors Fin Statement R46167412 Consumer Debtors Fin Statement R45549122 Consumer Debtors Fin Statement R46826739
Appointed attorneys to collect debt R7820650 Awaiting debt collection by attorneys Awaiting funds from debt collection attorneys
DEBTORS handed over R7600200 accumulative debtors handed over R6899891 accumulative debtors handed over
Payment rate all consumers 60,85% Payment rate all consumers 54.85% Collections paid over R………………
350000 300000 Payment rate all consumers 58.7%
S38 ASSET MANAGEMENT OF EQUIPMENT &
INFRASTRUCTURE
P53 MAINTENANCE OF INFRASTRUCTURE Appointed contractor to compile assets register and
implement assets management plan Appointed contractor for bar coding of all assets Continuous update & bar coding of assets
PWC R……………..Combined Systems R……………… Combined Systems R……………… Combined Systems R………………
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
P54 UPGRADE MUNICIPAL BUILDINGS 4 Regional offices were instituted that serve as Pay hall & Council chambers 2704320 Pay hall extension 546855
direct information point for community in regions New sound system for new needs 207990 Air conditioner pay hall 252950
Extended Civic Center to serve enlarged community Vuwani Reg Office Ablution & stores 71260 Vuwani Regional Offices 292190
purpose - Pay Hall & Chambers 354820 Dzanani Regional Offices 57790 Dzanani Regional offices 52730
Dzanani Reg Office Car ports x 20 83000 Security fencing civic center 211870
Furniture & equipment Furniture & equipment Furniture Extension Civic Center 296970
Enlarged telephone system Furniture & equipment
Admin Block Learner Driver Testing 40035
354820 3124360 1693600
INSTITUTIONAL CLUSTER
S39 IMPROVE MUNICIPAL COST
EFFECTIVENESS
P55 EVALUATE COST EFFICIENCY OF LOCAL Refuse removal in R293 towns contracted Refuse removal in R293 towns contracted Refuse removal in R293 towns contracted
SERVICE DELIVERY Meter reading services contracted Meter reading services contracted Meter reading services contracted
HTLines Tshipese Maintenance contracted HTLines Tshipese Maintenance contracted HTLines Tshipese Maintenance contracted
Civil & Elec capital infrastructure projects contracted Civil & Elec capital infrastructure projects contracted Civil & Elec capital infrastructure projects contracted
Maintenance of air-conditioning system contracted Maintenance of air-conditioning system contracted Maintenance of air-conditioning system contracted
Security services contracted Security services contracted Security services contracted
Internal audit services contracted Internal audit services contracted Internal audit services contracted
All legal services contracted All legal services contracted All legal services contracted
I T Management and support services contracted I T Management and support services contracted I T Management and support services contracted
Professional town-planning contracted Professional town-planning contracted Professional town-planning contracted
Training of staff contracted continuously Training of staff contracted continuously Training of staff contracted continuously
Recycling of waste at dumping site contracted Recycling of waste at dumping site contracted Recycling of waste at dumping site contracted
Hygienic services ablutions & buildings contracted Hygienic services ablutions & buildings contracted Hygienic services ablutions & buildings contracted
Bush clearing HT Lines contracted Bush clearing HT Lines contracted Bush clearing HT Lines contracted
Review of By-laws contracted Review of By-laws contracted
Updates on GIS contracted once off 14180 Specialized services i.e. PMS/KPI contracted Specialized services i.e. PMS/KPI contracted
including performance assessment including performance assessment
Compilation of IDP contracted 122570 Compilation of IDP 178660 Ring fencing of electricity contracted
Investigating fleet management outsourcing Investigating fleet management outsourcing
Municipal newsletter contracted
Update of website contracted
136750 178660
INFRASTRUCTURE CLUSTER
S40 PROVISION OF MUNICIPAL EQUIPMENT
P56 WATER & SANITATION EQUIPMENT Tools & equipment & furniture Plumbers 65425
PROVISION One ton LDVs x 2 Water 255850
Sewer cleaning tools, personal tools
P57 ELECTRICITY EQUIPMENT Vehicles x 7; Hydraulic cranes x 2 1690050 Vehicles & specialized equipment 1596300
Monitoring eqpm &control tester Netloger& recloser 65300 Various tools & equipment- elec staff 122930
Various tools & computers - elec staff 39870 Various tools and equipment - elec staff 79265 (4x4's, Cherry Picker & Bell logger)
P58 ADMINISTRATION EQUIPMENT PROVISION Tools, equipment & furniture 661620 Tools, equipment & furniture 955160 Tools, equipment & furniture 333240
Vehicles 407850 Vehicles 198280 Vehicles 1006500
3185965 1232705 3058970
S41 ONGONING MAINTENANCE & DEVELOPMENT
OF SERVICES WITHIN JURISDICTION
P59 MAINTENANCE & DEVELOPMENT PARKS Upgrade swimming pool fencing - Makhado Town 50000
Equipment 372510 (See recreation strategy) (See recreation strategy)
Vehicles 338485
P60 MAINTENANCE & DEVELOPMENT IN Fire fighting equipment 71440 Furniture and equipment 171640 Furniture and equipment 219775
PROTECTION Furniture 116390
Vehicles 415230
1364055 171640 219775
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
MAINTENANCE EXPENDITURE IN FOUR REGIONS
(excluding electricity schemes)
Cemeteries Makhado 183380 242480 455435
Public Works general 6662280 6987870 11135330
Parks general 2887830 4684590 5274500
Library 484850 531990 570810
Municipal buildings 1697530 2229075 2226260
Sewerage purification 2334275 2652665 3179300
Sewerage reticulation 165855 48180 116780
Refuse removal general 1241130 2065215 2395515
Refuse removal dumping sites 60165 83870 22325
Water administration 1262025 1247305 1454905
Water pump and storage Albasini dam 2879835 3149555 3995755
Water boreholes Makhado town 227825 440275 738015
Water distribution urban 2050610 2083515 2045135
Kutama Sinthumule water project 806080 872110 971140
Tshikota general maintenance 717200 379370 383910
Kutama area general maintenance 2071815 608840 1444500
Sinthumule area general maintenance 2420375 567790 1540235
Vleyfontein area 1334570 1227220 1190535
Vuwani area general maintenance 5414130 6178475 9771110
Dzanani region general maintenance 4562890 5100290 7609885
Waterval general maintenance 5797410 7965410 9697535
Tshitale general maintenance 2485540 2472210 2831865
Buysdorp general maintenance 5575 0 0
47753175 51818300 69050780
Public Works General = ad hoc grading of sport fields, access roads to grave yards, grading of streets on grading program, maintenance of cemeteries, patch work on tarred roads
paving and repairs on sidewalks, general maintenance of surfaces in open spaces, in respect of all three financial years.
Sewerage purification and reticulation - general maintenance, replace or repair pumps, electric motors and infrastructure
Water Pump, Water boreholes, Water distribution - general maintenance on water supply and distribution
Kutama/Sinth water project - daily operation and maintenance of DWAF Schemes in that areas
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STRATEGIES & PROJECTS LISTED IN IDP ACTUAL ACHIEVEMENTS 2001/2002 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2002/2003 AMOUNT AMOUNT ACTUAL ACHIEVEMENTS 2003/2004 AMOUNT AMOUNT
ELECTRICITY
Administration Recharged in full - 8779560 15205510
Street lights 572835 600265 616545
Distribution Urban 21720595 26310975 24339330
Elti Villas 7319557 769255 927605
Tshikota general maintenance 174045 712770 616505
Rural/Peri-urban excluding villages 32703720 31447160 38862095
Zamekomste 319290 416170 245130
Magau 370395 569710 543285
Ha Ramantsha 148850 213055 324875
Ha Mantsha 198570 315250 298365
Madodonga 487210 495715 387460
Tshiozwi 306850 343750 450320
Manavhela 25600 68190 238000
Ha Makhita 16260 83445 159595
Tshikodobo 23090 68180 93260
Riverside (Kutama) 0 56975 110560
MashauThondoni 0 30405 159550
Khunda Matshavhawe 0 5670 125155
Electricity votes above comprises of maintenance of all Municipality electrical networks
For period 2001/2 to 2003/4 and including 2000/2001 a total of 18 095 house connections spread in 30 respective villages
64386867 71286500 555,932,461.00 83703145
TOTAL 178552203 171620600 TOTAL OF THE THREE YEARS 205759658
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