Page 200 - UGU Dstrct Mun IDP Report '21-22

5.2 Five-Year Implementation Plan
The purpose of this section is to outline how the rest of the state is geared to support Ugu District Municipality to achieve its development goals as stated in the Integrated Development Plan. The implementation plan shows the alignment of service delivery implementation in the Ugu District area of jurisdiction. This is an attempt to ensure that the sector departments, state owned enterprises, NGOs and local municipalities are mobilised towards the implementation of the NDP, PGDS and DGDS. A significant amount of financial resources for the implementation of projects lies with sector departments. The availability of the IDP therefore, provides guidance to the departments as to where their services are required and hence where to allocate their resources.
The implementation of projects within the Ugu District area of jurisdiction has been aligned to the PGDS giving full details of each project in the Service Delivery / Implementation Plan as attached in Annexure 10 of which the summary is given in this section. Figure 5.2.1 gives a summary of the Service Delivery / Implementation Plan Catalytic Projects. A total estimated sum of R 8 603 757 499.00 is estimated to be spent towards the implementation of the 27 IDP Goals, 7 DGDS Drivers and 7 PDGS Goals.
The bulk of the budget goes towards Strategic Infrastructure Goal which is 84.19 %. The Human and Community Development, Spatial Equity, and Inclusive Economic Growth goals accounts for 9.33%, 3.73% and 2.78% respectively. The budget for Human Resource Development, Environmental Sustainability, and Governance Policy are minimal and negligible. This goals that reflect low budget are mainly result of non-participation of their representative stakeholders not participation in the municipal structures and thus do not submit required information.
Table 5.2.1: Ugu District Service Delivery / Implementation Plan Summary
PGDS Strategic Goal
DGDS Strategic Driver
PGDS Strategic Objectives
Budget
Inclusive Economic Growth
Sectoral Development and Support
Develop and promote the agricultural potential of KZN
R4,460,200.00
Enhance sectoral development through trade investment and business retention
R7,360,000.00
Enhance spatial economic development
R221,850,000.00
Improve the efficiency, innovation and variety of government- led job creation programmes
R1,420,000.00
Promote SMME and entrepreneurial development
R3,620,000.00
Enhance the Knowledge Economy
R 100 000.00
Goal/Driver Total
R 238 810 200.00
Human Resource Development
Education and Skills Development
Improve early childhood development, primary and secondary education
R0
Support skills development to economic growth
R365,000.00
Enhance youth and adult skills development and life-long learning
R1,140,000.0
Goal/Driver Total
R 1 505 000.00
Human and Community Development
Safety Nets and Civic Empowerment
Eradicate poverty and improve social welfare services
R18,000,000.00
Safeguard and enhance sustainable livelihoods and food security
R2,380,000.00
Enhance health of communities and citizens
R400,000.00
Safeguard and enhance sustainable livelihoods and food security
R1,030,000.00
Promote sustainable human settlements
R394,166,000.00
Enhance safety and security
R237,000,000.00
Advance social cohesion and social capital
R144,179,000.00
Promote youth, gender and disability advocacy and the advancement of women
R5,639,590.00
Goal / Driver Total
R 802 794 590.00
Source: Ugu DM IDP Rep Forum, 2021
198 UGU DISCTRICT MUNICIPALITY