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Project Name
|
Ward
|
Financial Year
|
Actual Amount
|
Source
|
|
Cemerary Maintainance
|
Peddie Town
|
2011/12
|
R100 000
|
NLM
|
|
Upgrading and maintainance of roads and side walks
|
All wards, Peddie Town and Hamburg
|
2011/12
|
R600 000
|
NLM
|
|
Roll out((Free Basis Electricity)- Prepare maintenance programme
|
peddie Town & extension, Hamburg Town and village, Ethembeni, Glenmore, Peddie East
|
2011/12
|
R250 000
|
NLM
|
|
Eradication of Peddie East
|
Peddie East
|
2011/12
|
|
Eskom
|
|
Update Indigent Register
|
All Wards
|
2011/12
|
|
Internal Funding
|
|
Environmental Education and Awareness Programmes
Organize Clean Up Campaign
Organize waste Management community Workdhop and awareness Campaign
|
All Wards
All Wards
All Wards
|
2011/12
2011/12
2011/12
|
R50 000
R50 000
R100 000
|
NLM
NLM
NLM
|
|
Construction of swimming project
|
10
|
2009/12
|
|
Solicit funding
|
|
Capacitate Communities on By-Laws
|
All
|
2010/11
|
|
NLM
|
|
Coastal Care Projects
|
11&12
|
2009/12
|
|
DEAT
|
|
LED Projects
|
All
|
2010/11
|
R2 305 985
|
NLM
|
|
Revamp/rebuild Packhouse for Citrus
(Ripplemead/ Baltein)
|
8
|
2010/11
|
R5m
|
Solicit Funds
|
|
Agroprocessing (Pineaple Project)
|
5
|
2010/11
|
R5m
|
Solicit Funds
|
|
Review Housing Sector Plan
|
All
|
2010/11
|
|
COGTA
|
|
Relocation of peg boundaries/beacons.Replacement/re-identification of beacons
|
|
|
R200 000
|
NLM
|
|
Implementation of unblocked projects. Monitor progress of unblocked projects.
Peddie 710
Peddie 500
|
10
|
2010/11
|
|
DoH
|
|
endure additional moblie clinics
|
1,3,13
|
2010/11
|
R450 000
|
Consult Dept.of Health
|
|
Faclitate the development of Hamburg Arts Colony/ Residence and uncover talent through art and culture
|
11
|
2010/11
|
R21 000 000
|
DEAT/ DEAT/
ASPIRE
|
|
Lobby for and upgrade sports field and courts. Plant trees in scholl grounds.
|
All
|
2010/11
|
Operational budget
|
DoE, DSRAC, NLM and DWAF
|
|
Hold one career guidance exhibition per year
|
All
|
2010/11
|
R40 000
|
NLM
|
|
Busary Fund
|
All
|
2010/11
|
R200 000
|
NLM
|
|
Improve participation in Community Safety Forum. Meetings, workshops and awaereness campaigns
|
All
|
2010/11
|
R70 0000
|
NLM
|
|
Upgrade of sports facilities in our communities
|
8,10,12
|
2010/11
|
R150 000
|
NLM
|
|
Facilitate community awareness workshops on burial regulations on municipal grounds
|
All wards
|
2009/10
|
R70 000
|
NLM
|
|
Renovate existing creches
|
All wards with creches
|
2010/11
|
R500 000
|
DLGTA,DoH and HoE
|
|
Supply of electricity Gwabeni and Ntsinekana
|
8
|
2010/11
|
R3500 000
|
ESKOM
|
|
Waste Management
|
10&11
|
2010/11
|
R500 000
|
NLM
|
|
Sustainance of 5 irrigation schemes
|
All wards with irrigation schemes
|
2010/11
|
R80 000
|
NLM
|
|
Formation of mini workshops in collaboration with DEAT
|
|
2010/11
|
R40 000
|
NLM
|
|
Engage DEAT and other social partner towards development of central business district
|
10
|
2010/11
|
R250 000
|
DEDEA
|
|
Develop a vocational training and technical skills development strategy to support presidential LED projects
|
Ngqushwa Area
|
2010/11
|
R60 000
|
NLM
|
|
Conduct reasearch in collaboration with surrounding universities in order to establish an agricultural, soil, fish and livestock farming potential and exporting plan for implementation
|
Ngqushwa area
|
2010/11
|
R2 000 000
|
Solicit Funds
|
|
Beautification of Hamburg (Caravan park and picknick area)
|
11
|
2010/11
|
R1 200 000
|
NLM
|
|
Organize and facilitate a tour guide imbizo
|
All
|
2010/11
|
R30 000
|
NLM
|
|
Building of a Conference Centre
|
|
2010/11
|
R10 000 000
|
NLM/ Other Gov. Depts./Solicit Funds
|
|
Organize Cultural Concerts(Arts and Culture)
|
All
|
2010/11
|
R100 000
|
NLM
|
|
Facilitate or engage ADM and DEAT in tourism activities
|
All
|
2010/11
|
R40 000
|
NLM
|
|
Empower SMME's with assistance from DTI and SEDA
|
All
|
20010/11
|
R50 000.00
|
NLM
|
|
IDP/Imbizo's
|
All
|
2010/11
|
R210 000
|
NLM
|
|
Data Cleansing
|
|
2010/11
|
R180 000
|
NLM
|
|
Annual Report
|
|
2010/11
|
R200 000
|
NLM
|
|
Asset Register
|
|
2010/11
|
R700 000
|
NLM
|
|
SCM System
|
|
2010/11
|
R150 000
|
NLM
|
|
Perform Interim Valuation
|
|
2010/11
|
R70 000
|
NLM
|
|
Revival of Youth Council
|
|
2010/11
|
R150 000
|
NLM
|
|
Purchasing of new road machinery
|
9
|
2010/11
|
R1 300 000
|
NLM
|
|
Free Basic Electricity
|
All
|
2010/11
|
R1 228 000
|
NLM
|
|
Christmas lights
|
10
|
2010/11
|
R500 000
|
NLM
|
|
Fencing of cemetaries
|
|
2010/11
|
R154 910
|
NLM
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