Consolidated Q1 Performance Indicators Master File

(1)

Consolidation for all provinces

Statistical indicators on service delivery as at the beginning of 2016/17 (to be completed only at the beginning of the municipal financial year)

Current status Number of sites currently serviced with electricity, water (house connection), sewerage

removal service and solid waste removal service 1331600Sites

Number of households living in informal settlements 881703Households

Number of hectares of land already acquired and suitable for human settlements

development 137119256.7

hectares Number of households in formal areas with access to basic electricity 2248496Households Number of households living in informal areas with access to basic electricity 161998Households Number of households in formal areas receiving water services 2479381Households Number of households living in informal areas receiving water services 615784Households Number of households in formal areas receiving sewerage services 2565707Households Number of households living in informal areas receiving sewerage services 658767Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 1292388.537

Households

Number of households living in informal areas with access to refuse removal 848894Households QUARTERLY PERFORMANCE REPORTS ‐ 2016/17

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

Target for 2016/17 as per the SDBIP

1st Quarter Planned output as per SDBIP

1st Quarter Actual output

2nd Quarter Planned

output as per SDBIP

2nd Quarter Actual output

3rd Quarter Planned output as per SDBIP

3rd Quarter Actual output

4th Quarter Planned

output as per SDBIP

4th Quarter Actual output

Summary of Planned output as per SDBIP

Summary of Actual output for 2016/17.

Actual output for 2016/17 as per Annual

Report

Variation Reason(s) for variation Remedial action

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

36 249

11 688 1 244 1 306 ‐ ‐ ‐ ‐ 114 ‐ 1 358 1 306 ‐ (1 306) 18 112

10 676 70 ‐ ‐ ‐ ‐ ‐ 356 ‐ 426 ‐ ‐ ‐ 1 954

4 559 2 412 5 912 380 380 ‐ ‐ 1 716 1 4 508 6 293 ‐ (6 293) 34 114

49 271 1 278 897 45 ‐ 45 ‐ 45 1 1 413 898 ‐ (898) 553 157

164 63 22 ‐ ‐ ‐ ‐ ‐ ‐ 63 22 ‐ (22) 192 120

4 354 1 097 1 858 1 ‐ 1 ‐ 12 ‐ 1 111 1 858 ‐ (1 858) 47 402

24 756 5 090 3 615 1 210 ‐ 1 550 ‐ 2 800 ‐ 10 650 3 615 ‐ (3 615) Number of informal settlements targeted for upgrading with upgrading plans 26 858 4 005 1 923 1 834 ‐ ‐ ‐ ‐ 903 ‐ 2 826 1 834 ‐ (1 834)

7 257

50 984 2 123 1 662 ‐ ‐ ‐ ‐ 109 ‐ 2 232 1 662 ‐ (1 662) 28 755

1 086 1 067 1 065 1 ‐ 1 ‐ 2 ‐ 1 071 1 065 ‐ (1 065) 4 011

1 689 250 8 862 ‐ ‐ ‐ ‐ ‐ ‐ 250 8 862 ‐ (8 862) Number of sites serviced 47 593 81 945 24 842 17 318 1 530 ‐ 2 375 ‐ 5 556 ‐ 34 303 17 318 ‐ (17 318)

15 923

13 472 9 352 1 314 1 688 ‐ 897 ‐ 2 448 ‐ 14 385 1 314 ‐ (1 314)

8 382

1 235 1 035 54 4 ‐ 4 1 47 ‐ 1 089 55 ‐ (55) 1 674

545 142 36 25 ‐ 25 1 326 700 518 737 ‐ (737) 2 454

389 501 25 926 62 659 25 010 ‐ 40 029 ‐ 45 014 0 135 979 62 659 ‐ (62 659) 84

541 25 31 1 ‐ 3 ‐ 6 0 34 31 ‐ (31)

‐

‐ 3 500

4 515 3 767 3 524 11 ‐ 12 ‐ 28 ‐ 3 817 3 524 ‐ (3 524) 42

20 2 1 ‐ ‐ ‐ ‐ 1 ‐ 3 1 ‐ (1) 238

74 16 12 1 ‐ 3 ‐ 1 ‐ 21 12 ‐ (12)

Water

119 047

49 327 625 71 695 ‐ 1 275 ‐ 1 982 ‐ 4 577 71 ‐ (71) 347 052

64 584 8 688 4 461 693 ‐ 594 ‐ 1 342 ‐ 11 317 4 461 ‐ (4 461) Sewerage

118 159

15 308 1 797 1 257 1 982 ‐ 2 982 ‐ 4 080 ‐ 10 841 1 257 ‐ (1 257) 402 178

29 188 6 828 4 136 1 891 ‐ 2 275 ‐ 3 025 ‐ 14 019 4 136 ‐ (4 136) Solid Waste Management

1 582 390

385 882 322 719 191 014 623 ‐ 613 ‐ 1 143 ‐ 325 098 191 014 ‐ (191 014) 101

336 171 122 3 ‐ ‐ ‐ 2 ‐ 176 122 ‐ (122) 375 114

985 016 859 325 857 655 873 ‐ 873 ‐ 873 ‐ 861 944 857 655 ‐ (857 655) Electricity

Number of additional households living in formal areas provided with electricity connections 379 976 150 538 79 549 73 528 576 ‐ 820 ‐ 5 623 16 574 86 568 90 102 ‐ (90 102) Number of additional high mast lights installed 1 138 242 36 19 47 ‐ 3 ‐ 25 12 111 31 ‐ (31) Number of additional households provided with access to Free Basic Electricity 60 799 1 596 834 437 366 141 010 14 413 ‐ 13 463 ‐ 20 698 3 074 485 940 144 084 ‐ (144 084) Number of additional street lights installed 11 087 2 135 1 084 94 20 ‐ 10 ‐ 547 ‐ 1 661 94 ‐ (94) Socio‐Economic Amenities

98

63 6 1 2 ‐ 3 ‐ 26 12 37 13 ‐ (13) 104

155 18 15 5 ‐ 9 ‐ 31 3 63 18 ‐ (18) 115

29 2 2 ‐ ‐ ‐ ‐ 11 2 13 4 ‐ (4) 9

7 2 2 ‐ ‐ ‐ ‐ 2 2 4 4 ‐ (4)

‐

8 ‐ ‐ ‐ ‐ 4 ‐ 1 ‐ 5 ‐ ‐ ‐ 6

16 3 4 1 ‐ ‐ ‐ 4 ‐ 8 4 ‐ (4) 11

13 13 1 2 ‐ 4 ‐ 5 2 24 3 ‐ (3)

‐

4 ‐ ‐ ‐ ‐ ‐ ‐ 5 ‐ 5 ‐ ‐ ‐ 89

57 10 13 1 ‐ 2 ‐ 7 ‐ 20 13 ‐ (13) 2

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1

19 1 1 ‐ ‐ ‐ ‐ 1 ‐ 2 1 ‐ (1) 4

9 3 1 ‐ ‐ ‐ ‐ 3 1 6 2 ‐ (2) Local Economic Development and Job Creation:

23 795

97 635 30 044 25 864 27 197 63 38 651 ‐ 6 781 90 102 673 26 017 ‐ (26 017)

Summary

Number of Title deeds transferred to eligible beneficiaries Spatial Development and the Built Environment:

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare

Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement

Access to Services:

Roads and storm water:13 KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones Transport:

KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Number of sports fields and stadia to be developed / upgraded

Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections

2

Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers Number of additional households to be provided with sewer connections

2

Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

Number of community halls to be developed / upgraded

Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded

Number of pre‐schools / early childhood development centres to be developed / upgraded developed Number of community swimming pools to be developed / upgraded

Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded

Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded

Number of fire safety and emergency facilities to be developed / upgraded 12

(2)

Summary ‐ Eastern Cape

Statistical indicators on service delivery as at the beginning of 2016/17 (to be completed only at the beginning of the municipal financial year) Current

status Number of sites currently serviced with electricity, water (house connection), sewerage

development 26993.66

hectares Number of households in formal areas with access to basic electricity 343600Households Number of households living in informal areas with access to basic electricity 4716Households Number of households in formal areas receiving water services 372543Households Number of households living in informal areas receiving water services 31521Households Number of households in formal areas receiving sewerage services 377872Households Number of households living in informal areas receiving sewerage services 7411Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 109289

Households

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

output as per SDBIP

Report

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

‐

120 120 120 ‐ ‐ ‐ ‐ ‐ ‐ 120 120 ‐ (120)

‐

70 70 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 70 ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 577

48 664 700 339 ‐ ‐ ‐ ‐ ‐ ‐ 700 339 ‐ (339)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

4 1 2 ‐ ‐ ‐ ‐ ‐ ‐ 1 2 ‐ (2)

‐

1 200 466 186 ‐ ‐ ‐ ‐ ‐ ‐ 466 186 ‐ (186) Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ 166 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 166 ‐ ‐ ‐

‐

48 668 701 341 ‐ ‐ ‐ ‐ ‐ ‐ 701 341 ‐ (341)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ 250 8 862 ‐ ‐ ‐ ‐ ‐ ‐ 250 8 862 ‐ (8 862) Number of sites serviced ‐ 54 101 7 790 916 ‐ ‐ ‐ ‐ ‐ ‐ 7 790 916 ‐ (916)

‐

‐ 7 224 237 ‐ ‐ ‐ ‐ ‐ ‐ 7 224 237 ‐ (237)

‐

29 4 7 ‐ ‐ ‐ ‐ ‐ ‐ 4 7 ‐ (7) 1 512

50 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

33 016 3 751 10 361 1 ‐ 1 ‐ 1 ‐ 3 754 10 361 ‐ (10 361)

‐

22 20 15 1 ‐ 1 ‐ 1 ‐ 21 15 ‐ (15)

‐

707 246 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 246 ‐ ‐ ‐

‐

1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

8 2 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2 ‐ ‐ ‐

Water

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

5 001 1 256 119 ‐ ‐ ‐ ‐ ‐ ‐ 1 256 119 ‐ (119) Sewerage

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

8 001 1 256 119 ‐ ‐ ‐ ‐ ‐ ‐ 1 256 119 ‐ (119) Solid Waste Management

150

6 594 1 648 3 279 ‐ ‐ ‐ ‐ ‐ ‐ 1 648 3 279 ‐ (3 279)

‐

9 4 6 2 ‐ ‐ ‐ ‐ ‐ 6 6 ‐ (6) 516

211 211 15 179 ‐ ‐ ‐ ‐ ‐ ‐ 211 15 179 ‐ (15 179) Electricity

Number of additional households living in formal areas provided with electricity connections 6 825 3 294 ‐ 93 ‐ ‐ ‐ ‐ 565 ‐ 565 93 ‐ (93) Number of additional high mast lights installed ‐ 51 6 4 4 ‐ 2 ‐ 5 ‐ 17 4 ‐ (4) Number of additional households provided with access to Free Basic Electricity ‐ 15 701 13 385 76 613 12 613 ‐ 12 613 ‐ 12 613 ‐ 51 224 76 613 ‐ (76 613) Number of additional street lights installed ‐ 851 337 84 ‐ ‐ ‐ ‐ ‐ ‐ 337 84 ‐ (84) Socio‐Economic Amenities

51

10 4 1 1 ‐ 1 ‐ 5 ‐ 11 1 ‐ (1) 30

19 2 ‐ 2 ‐ 7 ‐ 3 ‐ 14 ‐ ‐ ‐ 13

3 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

4 ‐ ‐ ‐ ‐ 3 ‐ ‐ ‐ 3 ‐ ‐ ‐

‐

4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2

3 11 ‐ 2 ‐ 3 ‐ ‐ ‐ 16 ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4

12 1 2 1 ‐ ‐ ‐ 1 ‐ 3 2 ‐ (2)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3

2 2 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2 ‐ ‐ ‐ Local Economic Development and Job Creation:

8 016

19 591 3 551 3 844 286 ‐ ‐ ‐ ‐ ‐ 3 837 3 844 ‐ (3 844)

Summary

Access to Services:

Roads and storm water:13 KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones Transport:

Number of additional water service points to be installed for informal settlement dwellers within a 200m radius

Number of additional households to be provided with water connections 2

2

Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded

(3)

Summary ‐ Free State

development 1317.69

Households

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

output as per SDBIP

Report

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

2 396

530 504 504 ‐ ‐ ‐ ‐ 26 ‐ 530 504 ‐ (504)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 650

2 450 2 400 1 800 ‐ ‐ ‐ ‐ ‐ ‐ 2 400 1 800 ‐ (1 800)

‐

48 20 20 ‐ ‐ ‐ ‐ ‐ ‐ 20 20 ‐ (20) 104

101 25 22 ‐ ‐ ‐ ‐ ‐ ‐ 25 22 ‐ (22) 1 499

1 072 1 067 1 065 ‐ ‐ ‐ ‐ 1 ‐ 1 068 1 065 ‐ (1 065) 5 495

4 147 2 254 1 997 ‐ ‐ ‐ ‐ 500 ‐ 2 754 1 997 ‐ (1 997) Number of informal settlements targeted for upgrading with upgrading plans 3 068 3 067 1 757 1 497 ‐ ‐ ‐ ‐ 2 ‐ 1 759 1 497 ‐ (1 497)

3 077

1 070 1 067 1 066 ‐ ‐ ‐ ‐ ‐ ‐ 1 067 1 066 ‐ (1 066) 1 069

1 068 1 065 1 065 ‐ ‐ ‐ ‐ 1 ‐ 1 066 1 065 ‐ (1 065) 2 315

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of sites serviced 4 659 18 150 15 210 14 555 ‐ ‐ ‐ ‐ ‐ ‐ 15 210 14 555 ‐ (14 555)

8 578

2 834 1 000 150 891 ‐ ‐ ‐ ‐ ‐ 1 891 150 ‐ (150)

488

22 5 5 ‐ ‐ ‐ ‐ ‐ ‐ 5 5 ‐ (5) 53

30 30 15 ‐ ‐ ‐ ‐ ‐ ‐ 30 15 ‐ (15) 51

3 3 1 ‐ ‐ ‐ ‐ ‐ ‐ 3 1 ‐ (1) 52

7 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

3 3 1 1 ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Water

1 647

583 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2 578

583 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Sewerage

1 647

583 200 100 ‐ ‐ ‐ ‐ ‐ ‐ 200 100 ‐ (100) 4 013

‐ ‐ ‐ 16 ‐ ‐ ‐ ‐ ‐ 16 ‐ ‐ ‐ Solid Waste Management

36 348

89 321 89 321 89 321 ‐ ‐ ‐ ‐ ‐ ‐ 89 321 89 321 ‐ (89 321) 6

8 8 7 ‐ ‐ ‐ ‐ ‐ ‐ 8 7 ‐ (7) 71 823

2 487 2 487 2 487 ‐ ‐ ‐ ‐ ‐ ‐ 2 487 2 487 ‐ (2 487) Electricity

Number of additional households living in formal areas provided with electricity connections 2 497 931 931 931 ‐ ‐ ‐ ‐ ‐ ‐ 931 931 ‐ (931) Number of additional high mast lights installed 25 15 15 15 ‐ ‐ ‐ ‐ ‐ ‐ 15 15 ‐ (15) Number of additional households provided with access to Free Basic Electricity 7 718 2 696 1 848 1 848 ‐ ‐ ‐ ‐ ‐ ‐ 1 848 1 848 ‐ (1 848) Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Socio‐Economic Amenities

4

1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11

3 2 1 1 ‐ ‐ ‐ ‐ ‐ 3 1 ‐ (1) 95

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 7

4 ‐ ‐ ‐ ‐ ‐ ‐ 3 ‐ 3 ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1

1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Local Economic Development and Job Creation:

1 899

6 012 3 579 180 121 ‐ 121 ‐ 125 ‐ 3 946 180 ‐ (180) Summary

Access to Services:

Roads and storm water:13

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones Transport:

Number of additional water service points to be installed for informal settlement dwellers within a 200m Number of additional households to be provided with water connectionsdi

2

Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other Number of parks / leisure facilities to be developed / upgraded

Number of clinics to be developed / upgraded

(4)

Summary ‐ Gauteng

development 370.98

Households

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

output as per SDBIP

Report

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of informal settlements targeted for upgrading with upgrading plans 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

1

130 130 132 ‐ ‐ ‐ ‐ ‐ ‐ 130 132 ‐ (132) 8

5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

6 405 386 386 ‐ ‐ ‐ ‐ ‐ ‐ 386 386 ‐ (386)

‐

29 1 18 ‐ ‐ ‐ 1 ‐ ‐ 1 19 ‐ (19)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 14

45 030 10 007 12 332 25 000 ‐ 40 000 ‐ 45 000 ‐ 120 007 12 332 ‐ (12 332)

‐

23 3 13 ‐ ‐ ‐ ‐ ‐ ‐ 3 13 ‐ (13)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Water

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 75

4 800 960 916 ‐ ‐ ‐ ‐ ‐ ‐ 960 916 ‐ (916)

Sewerage

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

130 130 132 ‐ ‐ ‐ ‐ ‐ ‐ 130 132 ‐ (132) Solid Waste Management

188 566

3 756 2 774 2 500 ‐ ‐ ‐ ‐ ‐ ‐ 2 774 2 500 ‐ (2 500)

‐

1 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ ‐ ‐

‐

26 241 8 619 8 724 ‐ ‐ ‐ ‐ ‐ ‐ 8 619 8 724 ‐ (8 724) Electricity

Number of additional households living in formal areas provided with electricity connections 69 237 71 787 69 737 67 695 ‐ ‐ ‐ ‐ ‐ ‐ 69 737 67 695 ‐ (67 695) Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Socio‐Economic Amenities

‐

‐ 1 ‐ 1 ‐ ‐ ‐ ‐ ‐ 2 ‐ ‐ ‐

‐

3 1 ‐ ‐ ‐ ‐ ‐ 1 ‐ 2 ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

2 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

1 1 ‐ 1 ‐ ‐ ‐ ‐ ‐ 2 ‐ ‐ ‐

‐

2 1 ‐ ‐ ‐ ‐ ‐ 1 ‐ 2 ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Local Economic Development and Job Creation:

312

850 175 745 ‐ ‐ ‐ ‐ ‐ ‐ 175 745 ‐ (745)

Summary Summary

Access to Services:

Roads and storm water:13

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones Transport:

Number of additional water service points to be installed for informal settlement dwellers within a 200m Number of additional households to be provided with water connections

2

Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other Number of parks / leisure facilities to be developed / upgraded

Number of clinics to be developed / upgraded

(5)

Summary ‐ KwaZulu‐Natal

Statistical indicators on service delivery as at the beginning of 2016/17 (to be completed only at the beginning of the municipal financial year) Current

status Number of sites currently serviced with electricity, water (house connection), sewerage

removal service and solid waste removal service

328878Sites

Number of households living in informal settlements

360112Households