Page 201 - UGU Dstrct Mun IDP Report '21-22

Table 5.2.1: Ugu District Service Delivery / Implementation Plan Summary
PGDS Strategic Goal
DGDS Strategic Driver
PGDS Strategic Objectives
Budget
Strategic Infrastructure
Strategic Infrastructure Development
Development of seaports and airports
R 300 000 000.00
R 3 613 765 638.00
Develop ICT infrastructure
R 1 200 000 000.00
Ensure availability and sustainable management of water and sanitation for all
R 8 000 000.00
Enhance KZN waste management capacity
R 21 214 28571 .00
Goal / Driver Total
R 7 243 194 209.00
Environmental Sustainability
Environmental Sustainability
Enhance resilience of ecosystem services
R 1 100 000.00
Expand the application of green technologies
R 0.00
Adapt and respond climate change
R 650 000.00
Goal / Driver Total
R 1 750 000.00
Governance and Policy
Institutional Development
Strengthen policy, strategy coordination and IGR
R 23 500.00
Build government capacity
R 3 000 000.00
Eradicate fraud and corruption
R 80 000.00
R 1 900 000.00
Goal / Driver Total
R 5 003 500.00
Spatial Equity
Spatial Integration and Facilitating
Security of Tenure
Enhance the resilience of new and existing cities, towns and rural nodes, ensuring equitable access to resources, social and economic opportunities
R 310 000 000.00
Ensure integrated land management use across the Province, ensuring equitable access to goods and services, attracting social and financial investment
R 700 000
Goal / Driver Total
R 310 700 000.00
Total Implementation Budget
R 8 603 757 499
Source: Ugu DM IDP Rep Forum, 2021
5.2.1 Catalytic Projects
Catalytic projects are where a targeted intervention is used to encourage and promote much larger responses and achieve a broader transformation objective. Furthermore, a catalytic project is an intervention that has a strong leverage and/or multiplier effect by addressing a critical market failure, or by creating a strong leverage factor. A catalytic project addresses the root cause of obstacles to development, rather than symptoms. It unlocks resources and business opportunities. A catalytic project will often create a public good or a club good, but it will never create just a private good. Catalytic projects can have very different characteristics and prerequisites:
• Major financial resources needed (e.g. investment and infrastructure projects, rehabilitation of an abandoned industrial estate, creating a small business estate);
• High commitment to cooperation needed; and
• Serious and persistent political backing needed.
Ugu District Municipality has identified 16 catalytic projects that will be a driver for change in the Ugu District area of jurisdiction.
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