Republic of Venda. National five year development plan 1990/91 - 1994/95 0869590774

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REPUBLIC OF VENDA

NATIONAL FIVE YEAR DEVELOPMENT PLAN 1990/91 - 1994/95 ECONOMIC PLANNING DIVISION NATIONAL PLANNING BRANCH OFFICE OF THE CHAIRMAN: COUNCIL OF NATIONAL UNITY

TCOVERREEET PRTER “THOR

C

Nats T EN OP

|_

DEPARTMENT

EXPLANATORY MEMORANDUM SECTORS SUMMARY ACCORDING TO DEVELOPMENT TO SECTORS PERCENTAGE DISTRIBUTION ACCORDING OFFICE OF THE CHAIRMAN DEPARTMENT OF PUBLIC WORKS DEPARTMENT OF EDUCATION DEPARTMENT OF AGRICULTURE DEPARTMENT OF JUSTICE DEPARTMENT OF HEALTH AL GOVERNMENTS DEPARTMENT OF LAND TENURE AND LOC DEPARTMENT OF VENDA POLICE ADCASTING DEPARTMENT OF INFORMATION AND BRO NCE «DEPARTMENT OF NATIONAL INTELLIGE NICATIONS DEPARTMENT OF POSTS AND TELECOMMU CE |. DEPARTMENT OF VENDA DEFENCE FOR DEPARTMENT OF PRISONS WATER AFFAIRS DEPARTMENT OF ENVIRONMENTAL AND PENSIONS DEPARTMENT OF SOCIAL WELFARE AND DEPARTMENT OF TRANSPORT AND TOURISM DEPARTMENT OF ECONOMIC AFFAIRS VENDA DEVELOPMENT CORPORATION = VENDA AGRICULTURAL CORPORATION UNIVERSITY

VENDA ELECTRICITY CORPORATION /92 FINANCIAL PROJECTS COMPLETED DURING 1990/91 AND 1991 TUS LIST OF ON-GOING PROJECTS WITH THEIR STA LIST OF PROJECTS PENDING AND THEIR STATUS OPTIMAL

USE

1-9 | 10 | 11 | 12 | letaawe 4 15 | 16° =) 20. | 21 aoe | aatee30 | sista 34 35 j 36 | 37 | | 38 - 41 42 43 - 44 | 45 - 46 47 ' 48 49 50 - 52 53 54

VENDA

OF

OF

EXISTING

INFRASTRUCTURE

PAGE

YEARS

55 56 - 57 58 - 59 60 61

. FIVE

YEAR

DEVELOPMENT

Plan

can

PLAN.

INTRODUCTION. A

Development

Government's

plan

of

public

could

is

and

adding

referred

to

Advantage

could

of to

be

the

In

Rolling

2.1.

such

budget

and

National

for

of

plan

of

program

five

the

years.

first

appropriately

plan.

being

the

may

be

Plan,

the

first

specific

Plan

has

that

it

projections

altered

to

is

which

give

space

the

year

year.

becomes

The

following

the

National

national

principles:

AND

GUIDING

raising higher

in

PRINCIPLES.

Venda

basic

levels income,

cultural

and

expanding

the to

point

of

are

the

towards

directed

quality

which is

of

all

the

life

of

the

by:

the

of

focal Venda

improvement

opportunities,

choices

and

actions

increasing bution

-

Some

the

of

out

therefore,

plan

objective

continuous

-

is

to

period

leaving

years.

objectives.

development

-

by

the

These

ten

only

a

Development

that

guiding

basic

people

or

refers over

of

period.

five

Development

a

guideline

needs.

OBJECTIVES

The

It

Development

objectives NATIONAL

year.

Development

development Year

year

revision. in

of

extending

every

a

specific

document

Rolling

tabled

a

as

period

Rolling

annual

immediate

Five

the

a

this

last

as

some a

in

revised

the

for

for

expenditure,

plan

subject

be

covered

The

defined

projections

projections

The

be

availability life of the

-

of

individuals

goods

including,

provision

humanistic

widening

sustaining

living,

better

range

and

of

education

and

and

in

more

the

distriservices.

addition

to

employment more

attention

to

values. economic, and

the

social nation

and as

a

political whole. Of inte

To

achieve

human tude

this,

development

endeavour. of

2.2.

set

of

National -

the

of

a

Development

Rewasass

in

of

and

Improvement well-being

-

-

balance

opportunities

of

people the

in

for

resources

every

that

the

and

growth

citizen

economic

that

more

goods more

and

can

be

basic

to

assured

services

of

to

stimulate

services

employment

people

by

means

the

of

sectors

physical,

the

they

improvement

of

the

can

economic be

opportunities

generated. mental

of

a

and

social

comprehensive

system.

the

general

means

social

of

welfare welfare

and

social

promotion

in

which

to

to

establish

law

law

and

and

well-being

and

conditions

maintenance

there

of

assistance.

will

be

institutions

order.

and

optimal

utilizaiton

of

the

potential.

ment

to

render

basic

of

technology

the

detrimental

opportunities.

e

general.

infrastructure

without

so

and

of

Improvement

the

population

provision

Creation and

multi-

formulated:

between

state

human

of

thereof.

of

Development,

the

undertaken,

natural

incomes

by

speres

life.

maintain

country's

-

in

conformity

will

be

higher

of

of

general

land

distributed,

of

people

Creation

that

its

all

services

- Promotion

-

and

of

settlements

and

created

the

been

health

order

produced

health

has

situation

growth

-

principles

livelihood,

these

housing -

to

settlement

within

a

a

proper

all

co-ordinate

are

dignified

Orderly

and

in

Principles.

increase

a

effected

direct

conservation of

be

that

utilization

Promotion

leave -

Guiding

proper

and

to

activities

guiding

Optimal

the -

Therefore

development

following

must

effect

fo

support

services

to

as

within the

and

enhance

develop-

needed. .the

country

creation

of

but

employment

.

ABS

-

Development

-

Promotion

-

of

of

an

foreign

entrepreneurs

by

of

and

managerial

Promotion

of

states

all

at

activity

effective

means

of

and

provision

expertise.

in

benefit

market.

reputable

investment

between

and

capital

by

capital

technical

levels

the

and

Participation

co-operation

to

money

all

of

Venda

and

fields

all

or

its

neighbouring

economic

countries

in

Southern

Africa, -

Pursuance and

-

of

a

foreign

Structuring

Creation

of

and -

community

Pursuance spatial

RURAL

AND

Economic

encourage

development.

planning

implement

and

operational

development

administration enhance

private

at

projects.

structures

national,

and

the

regional

development. and

communities

to

promote

areas. development

in

both

functional

and

sectors. AGRICULTURAL

and

important

farming

provide

dwellers

a

DEVELOPMENT.

in

non

Programmes

and

enhance

government

balanced

Venda.

rural

will

government to

their

activities an

and

local

in of

agricultural remain

plan

levels

of

that

appropriate

effective

development -

and

appropriate

of

Motivation

an

to

of

promotion

policy

investment

organization -

fiscal

developing

rural

agricultural. vehicle

and

a

commercialization

are

Agriculture

both

and

farming

for

economic

development

projects

directed

at

strategy

across

areas

to

increase

broad

front.

objectives

are

the

in

small-holder living

Both

food

served

by

levels

of

security

such

a

strategy. For

the

five

percentage as

the

be

reflected

year

development

guideline

actual

allocation

estimates

as

period

compiled

of

under

review,

resources

as

for

this

sector

the

well can

follows:

BLS

are ere

Sak 1991/92

2992/93

1993/94

1994/95

11

13

4

3

2

13

14

15

15

aenarscamabTaataeis st

1990/91 %

PROJECTIONS:

%

GUIDELINES

The

guideline

the

national

the

of

which

as

well

as

move

context

the

in

seen

sector

this

of

to

expected

is

development

16°

towards

indication

an

as

serve

percentages

agricultural priority

:

economy. The

estimates

set

aside

under

period

year

five

the

during

implementation

for

projects

actual

the

of

the result

are

percentages

review. major

A

only the will

be

not

have

BUSINESS

been

AND

expenditure

and

services

also

to

DEVELOPMENT.

as

far

as

possible

which a

establish effects

can

viable to

the

the

widen

to

so

be

distribution

of

goods

outflow

of

the

curb

to

the

tourist

profitable

natural

beauty

programme

for

and

without

trade

the

of

resources

and

and

country;

the

within

re-invested

and

trade

promote

to

designed

is

sector

sector

power

detrimental

this

under

as

and

purchasing

then.

ENTREPRENEURIAL

The

services

completed

Schemes

Irrigation

Nwanedi

and

of

most

because

estimation

under

Dzindi

like

projects

major

an

to

attributable

can

five

year

to

three

year

from

expenditure

of

decline

country.

The

as

year

five

development

sector

this

is

projected

follows: 1991/92

1990/91

%

PROJECTIONS:

%

GUIDELINES

:

The

major

growth

the

major

projects

include

projects

factories

and

0.K.

in

such

as

1993/94

1994/95

30

20

24

25

31

iS)

15

15

14

14

expenditure under

1992/93

and

this into

coming

Sibasa

extension

in

Savings

just

to

is

sector

the

result

These

implementation. Extensions

Bank,

mention

a

few.

of

&

New

go's, .

c.

HUMAN The

RESOURCES

main

DEVELOPMENT.

objective

education

and

of

Training

intellectual, every

citizen,

In

order

to

is

being

placed

to

achieve

but

also

on

The

five

year

PROJECTIONS:

%

GUIDELINES major

growth

the

major

projects

The

that

main

are

and

mental

and

achieve

is

being

placed

educational The

data

sector

the

reflect

%

PROJECTIONS:

%

GUIDELINES

The

on

health

for

expenditure

of

the abilities

the

country.

particular formal

formal

emphasis

education

education.

for

human

resources

follows:

1990/91

1991/92

1992/93

1993/94

1994/95

20

6

4

5

6

13

12

12

12

11

for

Additional

this

sector

1990/91

is

the

Classrooms

and

and

to

the

improve of

the

health

result

and

promote

people in the

of

University

the

by

general

means

all

cases

state

of

people

by

of

welfare

where

the

aid

physical,

means

of

system.

emphasis

particular

objective,

above

and

promotional

curative,

preventive, services.

five

the

to

socially,

balanced

the

is

of

well-being

well

to

technical

and

programme

well-being

social

order

non

develop

sound

implementation.

of

needed;

In

and

academic

as

financially

comprehensive,

to

a

SERVICES.

social

genuinely

order

expenditure

under

establish

objective,

and

like

SOCIAL

assistance, is

in

objective

welfare

on

:

The

AND

only

to

advantage

above

projected

is

in

best

development

%

HEALTH

the

non-academic

development

is

physical

the

not

sector

system

spiritual,

of

Library

this

year

development

following

: during

programme

for

this

trend:

1990/91

1991/92

1992/93

1993/94

1994/95

2

6

5

7

10

7

8

8

8

8

1990/91

is

far

below

the

guideline.

6/ ose ae

This

is

due

Donald for

Fraser

nurses

will

to

mainly

the

Hospital

are

begin

to

to

compensate

under

during

for

that

extension

still

rise

fact

major

major

and

clinics

planning.

the

last

health

The

four

and

projects

and

like

houses

expenditure

financial

social

years

services

projects.

(E)

ENERGY DEVELOPMENT. This

sector

is

more

concerned

with

power

generation

and

distribution.

This

sector

nation to

wide

The

and

five

geared The

five

%

GUIDELINES

These and

is

percentage the

under

to

provision

and

highest

fact

to

a

are

being

of

is

for

this

sector

is

14

17

11

12

a

10

1%

4:2

great

from

like

coming sundry

will

be

into

and

of of

to

1993/94

1993/94

Telecom.

projects

nearing

the

connections Development

expenditure

the

is

1994/95

implementation.

extensions,

lines

most

1992/93

1991/92

decline

that

a

nation-wide

linkages

Venda

of

in

the

the

backlog,

link

to

people

and

channelled

which

sector

during which

1994/95

were

completion.

DEVELOPMENT.

priority

Due

this

15

The

movement

between

roads

2.

external

effective

under

9

existing

implementation

proper

the

1991/92

projects

on

the

TRANSPORTATION The

within

1990/91

projects

project

due

linkages

infrastructure.

growth

major

improvements 3

external

world.

programme

:

include

Phase

proper

proper

follows:

as

of

of

ofa

communities

programme

development

PROJECTIONS:

result

with

between

outside

provision

year

high

the

development

system

development

% The

(F)

with

the

projected

the

communication

year to

includes

communication

facilitate

country

' i

also

to

Venda

transportation

facilitate and

the

system

convenient

goods

within

the

neighbouring

states

remains

development

of

much

government

the with

of

the

provision the

outside

the

of

with and

country the

country. resources

tarred world

roads.

are

Major

receiving

.

following

the

reflect

period

year

five

the

for

data

The

trend:

1991/92

1990/91 %

PROJECTIONS:

%

GUIDELINES

The

high

for

the

(G)

12

12

12

12

a

such

road.

Barotta

-

that

the

land

available

optimally

and

that

the

way

%

PROJECTIONS:

%

GUIDELINES

média

1993/94

1994/95

3

5

5

5

6

8

9

10

10

10

only

water

country's

underground

priority drawn

up

of so

required

is

taking

country.

domestic

for

schemes

irrigation

are

dams

on

dependent

most

but

consumption

water.

water much

the

in

particularly

priority

of

development

human

and

irrigation

both

highest

the

remains

Not

Provision

civic

and

offices

centre

guideline

towards

move

implemented.

for

water

of

agricultural

and

civic

to

DEVELOPMENT.

the

the

expected

like are

hall

and

provision

consumption

of

of

assured

be

can

1992/93

however

is

RESOURCES

WATER

is

settlement

for

people

country

the

throughout

and

plan

to

designed

1991/92

projects

after

figures

The

:

expenditure

centre

people

the

of

is

sector

this

under

1990/91

(H)

Tshaulu

-

Mukula

road,

livelihood.

proper

The

Fraser

Donald

-

road,

Witvlag

-

Dopeni

namely

projects

major

the

of

result

the

is

years

Guideline

the

of

excess

in

estimates

settlement

the

utilized a

13

:

DEVELOPMENT.

promote in

15

Phiphidi

expenditure

The

13

Tshisaulu

and

URBAN

13

implementation

-

Tshisaulu

1994/95

13

three

into

1993/94

7

percentage last

coming road

:

1992/93

in that

into

the a

rural

and

development

account

the

urban

programme

unique

is

of

must

be

areas

needs

of

the

high

two

sectors.

Bijnees or

Taking

into

estimates

account

for

guidelines

the

for

the

total

provision

a

five

PROJECTIONS:

%

GUIDELINES

The

major

is

(1)

due

:

increase

to

major

period

conditions

order.

The

economy

a3

13

in

more

of

in

this

crime,

However,

also of

a

two

to

year

implementation.

Regional

as

Water

PROJECTIONS:

%

GUIDELINES

can

are

five

These

Scheme,

Dzindi

creation

of

social

conformity

to

law

maintain

only

security,

grow

designed

inter

off

less

is

on

between

in

a

and

to

peace,

stable

such

a

year

law

environment

at

the

bases,

above police

institutions.

growth

the

a

more is

and

country

the is

vulnerable

to

developed elements

war.

its

initial

services

period

stage

is

a

reflect

of

development,

little

the

bit

following

high. trend:

1990/91

1991/92

1992/93

1993/94

1994/95

8

2

2

1

2

7,

6

5

4

3

:

estimates

year

namely Station

military

country or

maintain

economic

services;

still

five

alia

to

related

protection

percentage

implementation

will

disturbances

financial

the

general

other

trade

the

%

Service

that

and

Venda

for

with

is

include

public

data

Fire

into

year

wars.

the

The

1990/91

there

protection

expenditure

high

Tshitale

country

prisons

its

The

from

coming

sector

and

economically, of

the

and

needs

provision

expenditure

concerned

which

crime

is

1994/95

12

institutions

and

There

1993/94

12)

projects

is in

establish

stations,

1992/93

SERVICES.

sector

social

thus:

11

Dam.

Projects

1991/92

set

a7.

Tshinane

of

appear

the

24

Dam

free

against

29

like

This

as

the

20

projects

PROTECTION

water

programme,

9

include and

of

year

1990/91 %

development

is

due

Supreme and

Vuwani

in

excess

to

major

Court

and

Military

of

the

projects Offices,

guideline

during

under New

Male

Prisons,

Base.

Oe. = «er

From

1991/92

services

shows

allocation

(J)

GENERAL

The

financial

a

of

year,

the

declining

resources

expenditure

tendency

for

which

for

the

augurs

protection

well

for

the

development.

ADMINISTRATION.

main

objective

infrastructure

operational

in

of

this

sector

the

form

of

organisations

is

to

office

to

plan

create appropriate

accommodation

and

implement

and

development

~

programmes. The

smallest

under

this

component

sector,

of

as

the

five

reflected

1990/91 %

PROJECTIONS:

%

GUIDELINES

The

expenditure

This

is

due

additional

1991/92

mainly office

this

to

1992/93

el 2

under

development

the

utilized

1993/94

1994/95

a

1 is

that

accommodation

08 1

sector fact

is

below:

205 :

year

far

and

1

below

major Mahosi

203

the

1:

guideline.

projects

like

Chamber

have

been

suspended.

CONCLUSION.

Lastly

this

development but

as

guidance

a

Office plan

plan

wishes

must

of

not

action

point

be

seen

as

is

there

which

of

all

departments

responsible

for

the

Republic

Venda.

of

to

proper

and

out a

that

five

dry

official

for

the

parastatals

development

the

of

day

which our

year document to

day

are

country,

the

VENDA

10 MULTI

YEAR

DEVELOPMENT

PLAN

FUNCTION: TOTAL

PROJECT TITLE 1.

Agric

2.

Commerce

& Rural Ind.

INVESTMENT

VALUE

1990/91

1991/92

1992/93

1993/94

1994/95

Dev.

72 869 670

27 414170 {

29131 410

|8 612 510

&

268

213

590

73

639

79

46

000

960}

48

308

276

48

704

664

Tourism

4 751 010

2 960 550 51

559

891

3. 4. 5. 6. 7.

Manpower Dev. Health and Social Serv. Energy Development Transportation Dev. Urban Development

91 60 136 123 50

916 058 524 554 083

000 | 680 000 | 000 | 000

48 5 23 17 6

350 692 061 787 848

000 004 00d 004 004

14 13 34 29 10

445 772 223 777 983

000] 8 200] 9 000] 28 000] 27 000]11

867 521 470 290 190

000 740 000 000 000

8.

|10 |14 |32 |24 {10

707 122 270 400 370

Water

000 =| 9 547 000 620 6 950 120 000 {18 500 000 000 ea 300 000 000 ‘10 080 000

9.

Protection Services

201

867

000

21

547

000

45

425

000/58

640

000

46

705

000

10.

General

TOTAL

Resources Administration

37 189 121 | 18 631 4211 947

000

127

000

5 076 700| 310

000

3 358 000 280

000

1 043 222 061 | 243 095 390] 229 144 270|204 537 526

2 719 000 170

000

[194 919 294

28

650

000

3 337 000 60

000

hes 944 561

PERCENTAGE

DISTRIBUTION

ACCORDING

DEVELOPMENT

TO

1990/91 | Agric

and

Business

Human

Development:

Rural

&

Entrep.

Resources

&

Health

Social

Transportation

Water

Development

Services

Development

Energy

Urban

Dev.

Development

Development

Resources

Protection General

Services

Administration

SECTORS

1991/92 | 1992/93 | 1993/94

1994/95 2

Projections

2

13

4

Guidelines

13

14

15

15

16

30

20

24

25

31

15

15

15

14

14

20

6

4

Ss

6

13

12)

12

12

At

2

6

5

7

10

8

8

8

8

14

a7

11

rr

9 12

at

10

11

12

om.

13

13

13

15

13

12

12

12

12

3

5

5

5

6

8

9

10

10

10

9

20

29

24

27.

11

2

‘Te

13

13

2

1

2

8

2

6

5

4

,05af

oftjc

52 ;

,085

7

3

,03x

ne

VENDA MULTI FUNCTION:

OFFICE

OF

THE

YEAR

DEVELOPMENT

PLAN

*

CHAIRMAN

TOTAL INVESTMENT PROJECT

IDS IDS

90 287

000 000

10 107

000 000

80 100

000 000

240

000

10

000

130

000

180

000

-

150

000

=

947

000

Thohoyandou North TOTAL

IDS

IDS West

Venda

IDS

127

000

310

1993/94

1992/93

1991/92

VALUE

Tshitale Masisi Vuwani

1990/91

TITLE

000

80 100

000 000

100

000

280

000

1994/95

80

600

90

000

60

000

170

000

60

000

ek

VENDA FUNCTION:

PUBLIC

TOTAL SVESTHENT

Sinthumule-Kutama Road

2.

Thengwe-Matavhela Road

3.

Sibasa-Thengwe

4. 5.

YEAR

DEVELOPMENT

PLAN.

WORKS

PROJECT TITLE 1.

MULTI

Road

Reconditioning

1 820 000

1990/91] |1 700 000

16 697 009 7 697 000 3

700

000}

3

500

000

1991/92

“I92

Road

Management

Matsa Bridge

system

20.

Musekwa

21.

Muledane-Tshimbupfe Road

Bridge

300

000

300

30 000

50

50

000

|1994/95

_|9 000 000 200

000

4 '

200 000 100 000

200 000 i

200 000

|8 000 000 300 000 |12 000 000 | 6 000 000 150 000 50 000 _200 000 250 000 | 10 G00 ood|

6 000 000

250 000

10 000 000

90 000

300 000

000

30 000 2 200 000

1993/94

120 000

Sibasa-Wylliespoort Road Remedial | 3 988 000| 3 188 000 200 000 Sibasa-Wylliespoort Road Phase I 2 100 000 2 000 000 Resealing ‘4 6. Hamangilasi-vuwani Road 88 000]. 88 000 7. Dopeni-Witvlag Road 18 600 000] 300 000 {10 000 000 + Tshisaulu-Phiphidi-Donald Fraser {18 250 000 250 000 9. Tshikonelo-Tshaulu Road and Bridge 550 000] 50 000 300 000 10. Mudaswali Bridge 50 000} 50 000 11. Vuwani-Gondonabada Road 1 400 000} 200 000 | 1 000 000 12. Mashau Road 100 000 ‘100 000 13. Mukula-Tshaulu Road 16 250 000 14. Gogogo-Sane Road 100 000 100 000 15. Tshisaulu-Barotta lo 250 000 16. Makhado-Phadzima 300 000 17. Soil Laboratory 90 000 1&

1992/93 |

000

200 000 "|

2 000 000

VENDA

FUNCTION:

PROJECT

PUBLIC

YEAR

DEVELOPMENT

PLAN.

WORKS

TOTAL IVESTMENT aS

TITLE

22. 23. 24, 25. 26. 27.

Tshiawelo-Mauluma Vleifontein-Nthabalala Matavhela-Muswodi Matavhela Mufulwi Five Roads District Offices Blacksport

28.

Labour

TOTAL

MULTI

Intensive

1990/91

1991/ 92

5 150 300 350 600 250 300

000 000 000 000 000 000

100 000 150 000

250

000

250

Project

O4

113 000

1992/93

1993/94 150 000

17 153 000|

200 300 100 150

|1994/95 5 000 000 300 000

000 | 150 000 000 | 300 000 000 50 000 000

000

23 770 000]

21 990 000]

17 700 000] 23 500 000

VENDA

FUNCTION:

MULTI

YEAR

DEVELOPMENT

PLAN.

DEPARTMENT OF EDUCATION AND CULTURE. TOTAL

PROJECT 1. .2.

TITLE

Makhado

Meine

College

Teacher's

Phase

Training

3.

Additional

4.

Veco.

5.

Electrification

6.

Fencing

7.

Finyazwanda

8.

Career

9.

Auditorium

Classrooms

Admin

14 12

Block

of

of

schools

schools Workshop

Education seats

10.

Twenty

Housecraft

11.

‘Twenty

Admin

12.

Venda

13.

Twenty Fifty

15.

Extension

16.

Admin.

17.

Laboratories

18.

Libraries

19.

Housecraft

20.

Cold

centres

Blocks

College:

14.

TOTAL

II

Strategy

Music

Hall

Libraries Toilets

Exam

centres

Blocks:

centres

rooms 32

1990/91

535

000

40

000

250

000

65

000

800

000

340

000

800

00G

100

450

000

100

000

60

1991792 3

1992/93

1993/94

500

000

65

000

460

000

000

000

000

350

000

350

000

30

000

150

000

90

000

90

20

000

20

000

20

000

-20

000

60

000

680

000

360

000

120

000

100

000

100

000

90

000

90

000

700

000

60

000

220

000

140

000

140

700

000

85

000

195

000

140

000

15

000

15

000

700

000

70

000

210

000

140

318

000

72

000

30

000

60

000

30

000

30

000

40

000

40

000

85

000

85

000

350

000

4

15

00g

15

000

15

00g

15

000

250

000

250

000

663

000

842

000

5

2

7

3 2

6

500

000

65

000

3

500

, 1994/95

000 | 3

995

000

55

000

000

000

000

90

000

000

20

000

000

140

000

140

000

140

000

000

140

000

140

000

72

000

72

000

72

000

617

000

257

000

|6 597

000

65 2

6

000

000 000 | 2

hl as IR ap iN bt

Pelalalaliii VENDA MULTI FUNCTION:

AGRICULTURE

AND

YEAR

DEVELOPMENT

PLAN

FORESTRY.

‘TOTAL INVESTMENT PROJECT 1.

Madzivhandila

Agricultural

2.

Completion

co-operatives

Se

Construction

of

Manenzhe

4.

Construction

of

Thusanani

5.

Construction

of

Tshauluma

6.

Construction

of

Nwanedi

7.

Construction

of

Vhutavhatsindi

8.

Construction

of

Dopeni

9.

Construction

of

waiting

storeroom,

of

office

and

College

17

900

000

000

120

000

45

000

45

000

co-operative

45

000

45

000

co-operative

AS

000

45

000

45

000

AS

000

45

000

4S

000

45

000

45

000

20

000

20

000

45

000

45

000

45

000

45

000

180

000

180

000

45

000

45

000

35

000

35

000

25

000

25

000

245

000

000

Centre

80

000

80

000

(Layout)

300

000

50

000

co-operative

co-operatives co-operativ:

co-operative room

and

transformation

Construction office

11.

and

Mulima

Research

of

office

Sinthumule and

Fencing of co-operatives, Garside, Manenzhe, Tshauluma and Vhutavhatsindi, Nwanedi and Thusani

13.

Fencing

of

Matsika

14.

Fencing

of

Tshimbupfe

15.

Fencing

of

Mashau

Irrigation

16.

Fencing

of

Mabama

Afforestation

17.

Vuwani

18.

Vleifontein

Irrigation

Orchards

007

100

=

=

=

2: ’

Research

storerooms.

Economics

}10

station

12.

Home

120

7

clinic,

storerooms

Construction station

of

100

of old

building.

10.

907

1994/95

1993/94

1992/93

4991/92

1990/91

VALUE

TITLE

Limbedzi,

Scheme.

Irrigation

Scheme

Scheme

100

000

145

100

000

50

.

000

50

000

50

000

FORESTRY

AND

AGRICULTURE

‘UNCTION:

‘TOTAL INVESTMENT TITLE

20JECT ).

Fencing

of

).

Fencing

of

farms

Nwanedi

Farms

Southern

Lwamondo

..

Fencing

of

Upper

>,

Fencing

of

Vuwani

Scheme

orchards

4.

Davhana

5.

Khunda

6.

Rambuda

Afforestation Afforestation Afforestation

7.

Luvhola/Mashau

8.

Thononda

9.

Gaba

O.

Tshififi

31.

Mabama

32.

Palmaryville

33.

Woodlots

34.

Moddervlei

and

Magau

Afforestation Afforestation

Nursery 1

Plantations fencing

Project

Toilet

and

36. 37.

Nwanedi

Irrigation

38.

Nwanedi

Farms:

39.

Fencing

of

Tshisaulu

of

Sendedza

40.

41.

42.

1

Afforestation

Rambuda-House Nthabalala Dam-Investigation

35.

Afforestations

Afforestation

Village

Fencing

of

Fencing

Fencing ndou,

of

Nweli

Show

Vuwani,

Scheme

Water

41

supply

Irrigation Irrigation

Irrigation

Grounds

Tshitale

170

000

108

000

108

000

108

000

85

000

60

000

60

000)

60

000

000

30

000

30

000

30

000}

OOO}

60

000

594

000

365

000

90 60

100

004g 000

100

Scheme Scheme

Scheme

Mutale,

Thohoya-

‘

120 000

120 000

3. Fencing of Vuvha orchards

1994/95

1993/94

1992/93

1991/92

1990/91

VALUE

117

750

117

750)

117

750)

117

750

000

57

000

57

000

57

OOO}

57

000

000

50

040

50

040

50

040)

50

080

35

150

000

900

212

900

212

900

97

568

OOO}

272

000)

44

235

200}

001

600

00d

212

212

900

31

000

43

450

43

450

43

43

450

800

450]

204

31

000

42

350

42

350)

42

A2

350

400

350]

200

43

700

43

700]

700

000

43

31

700]

800

43

205

169

120

169

120

120

000

169

129

120)

480

169

805

142

400

80

000

62

400

800

308

200

308

200)

308

200)

232 25

000

25

000

15

000

15

000)

500

000

500

000

100

000

600

000 |

000

48

OOO}

130

000

“40

000

90

OOO

80

000

40

000}

20

000)

180

000

90

OOO}

48

1

100

000

600

000

45

000

20 45

308

200

ood 000

t

PROJECT

TITLE

Fencing +

Survey

Moddervlei

and

Mutale

Economics

Irrigation

Agricultral

+ Madzwororo Mashau

Magau Sane

Irrigation

Scheme

Economics

Tshixwadza-House, Tshitale

Magau-House Damani

and

Office

Toilet

Toilet and

and

Toilet

Toilet

Weirs-Various Ngwenani,

projects,

11

farms-fencing

Rivers

Tshisaulu,

Afforestation

Dzwerani

and

and

Mapate

Roads

+ Nesengani-House, Office and Toilet Tsh iendeulu-House , Off ice Masethe-House and Off ice

and

Toilet

1990/91 000

000

000

30

000

30

220

000

100

512

70

000

90

217

000

77

24 250

1992/93 000

24

000

1993/94

250

000

000

50

000)

142

000

100

000

90

000

50

000}

000

80

80

000

210

000

50

000

80

80

150

000

000

100

50

000

100

50

000

000

100 80

000

68

000

68

000

80

000

68

000

68

000

68

000

68

000

68

000

500

000 |

68

4

000

18

000

18

50

000

50

200

000

200

33

000

33

68 68

000 000

6

68

000

68

000

350

000

68 000 68 68

000 000

1

150

1994/95

000]

210

68 000 -

1991/92

48

Centre

Dam

Vleifontein

Mulima

Toilet

House,

House,

Mandala-House

Scheme

Scheme

Home

Straithardt

fencing

Project

Irrigation

Thohoyandou

and

Scheme

Irrigation

Village

1

Centre

out

Irrigation

Project

Scheme-fencing

Sinthumule/Kutama-lay Matsika

+

orchards

Proclaimation

Home

Tshakhuma .

VALUE

of

000

250

000

250

000

° 100

000)

80

000

= 1g FUNCTION:

VENDA

AGRICULTURE

AND FORESTRY

VALUE

Sundani—House

and

68. Vhutalu-House, 69,

a. 72. 73. 74.

:

76.

Toilet

, Office,

Makonde-House Toilet

Office,

Mamvuka-House Toilet.

, Office,

77.

Tshitale

78,

Phiphidi-House,

Home

Toilet. 79%

Matsika-House,

80.

Vuwani Toilets

Cie

Office,

Rural

Economics Office,

Office,

Development

and House Shakadza-House , Offi

Toilets.

ce,

000

and

PLAN

a:

1991/92

1992/93

Storeroom

1993/94

68 000 35

Centre

68

000

68

000

68

000

68

000

68

000

68

000

80

000

68

000

68

000

Storeroom and

&

Toilet

(VER. DSA. =

Storeroom

000

1994/95

000 000

68 000 35

000

68

000

68

000

.

68

000

68

000

68

000

68

000

80

000

and

Storeroom and

Storeroom

68

68

Storeroom and

Area

000

68

Rural Development Area (V.R.D.A) and House. Masisi-House, Office, Toilet ana Storeroom. Muila-House, Office and Toilet Tshidzini-House, Storeroom, Office and Toilet. Tshi vhade-House

1980/9:

68

Toilet and

Vuwani Toilet

Toilet. 783

DEVELOPMENT

Office Office,

Malonga-House,

storeroom.

70.

YEAR

TOTAL

PROJECT TITLE 67.

MULTI

35

000

68

000

and

68

000

68

000

35

000

68

000

VENDA

FUNCTION:

PROJECT

AGRICULTURE

VALUE

83.

Thononda-House

84.

Davhana-House

85.

Gaba-House

Office,

and and

and

Tshimbupfe Masakona

89.

Moddervlei

Toilet

Toilet Scheme

Camps-Fencing

Development

Sts

Luvhola-House,

é TOTAL

and

Grazing

Mabama-House, (completion)

Garage

and

Toilet

Irrigation

80.

and

Storeroom

Toilet

Toilet

Tshififi-House

88.

DEVELOPMENT

PLAN

FORESTRY

TITLE

Muila-House,

BT.

YEAR

TOTAL INVESTMENT

o2

86.

AND

MULTI

Toilet

and

Toilet,

(Completion)

1990/91

1992/93

68

000

68

000

35

000

35

000

35

000

160

000

150

000

150

000

500

000

500

000

35

000

15

000

35

000

20

000

1993/94

1994/95 68

35 80

68

000

35

000

35

000

80

000

000

000 000

Storeroom

Storeroom

1991/92

:

and

5

266

600

[16

079

000

|21 580

010 |

3

648

510/2

298

510

|1

660

550

{94 VENDA

FUNCTION:

DEPARTMENT

OF

MULTI

YEAR

DEVELOPMENT

PLAN.

JUSTICE TOTAL

PROJECT 1.

TITLE

Official

ene Housing

Thohoyandou, vhusiku,

for

Magistrates:

Dzanani,

Tshitale

100

1990/91

000

100

1991/92

1992/93

1993/94

|, 1994/95

000

Tshilwa-—

and

Vuwani

‘

2.

Masisi

sub-office:

One

house

50

000

50

000

3.

Mutale

Magistrate:

One

house

50

000

50

000

4.

Tshilwavhusiku

100

000

50

000

50

000

100

000

50

000

50

000

50

000

50

000

50

000

50

000

85

000

for

sub-office

Magistrate.

5.

‘Tshitale

6.

Vuwani

7.

Dzanani

Magistrate:

8.

Supreme

Court

9.

Thohoyandou

4 10.

housing

Magistrate:

Magistrate:

courts

Mutale

houses

and

One

and

and

house house

Offices

Magistrate:

Additional]

3

010

000

2

250

000

850

000

2

200

000 1

800

000

025

000

1

10

000

000

000

225

000

565

000

200

000

offices

Magistrate:

Courtroom

One

Additional

Offices.

302 VENDA

FUNCTION:

DEPARTMENT

OF

MULTI

YEAR

2

DEVELOPMENT

PLAN.

JUSTICE

TOTAL

PROJECT

11.

Dzanani

Magistrate:

Courtroom 12,

Tshitale Courtroom

13.

and

Vuwani

TOTAL

1990/91

and

Additional

000

850

000

850

000

450

000

1993/94

1992/93

565

000

|, 1994/95

285

000

565

000

285

000

850

000

poor

ceo:

Offices. Sub-office:

Courtroom

and

850

2

1991792

Offices.

Magistrate:

Courtroom

Additional

Magistrate:

Tshilwavhusiku Additional

14.

iT

ene

TITLE

and

offices

Additional

Office. 9

610

000

2

300

000

1-925

000

1

675

000

1

655

000

2. 055

000

— 2375 VENDA

FUNCTION: HEALTH AND PROJECT

Maternity

Ward

2.

Coldrooms

(3)

3.

Incinerator

4.

Extension Doctor's

house

6.

Mortuary

to

7.

Tshilidzini

8.

Casuality

Fencing

i1.

Town

(2. -3.

Ward

Masterplan

of the

Vyeboom

Hospital Block

for

doctors

centre

of

clinics

clinic

‘6.

Masakona

clinic

7.

Dzwerani

clinic

9.

1

upgrading

Fencing

Manyima

1990/91

1991/92

clinic

Vleifontein

‘0.

Tshakhuma

1.

Itsani

23

Occupational

clinic

clinic

Ext.

clinic

3.

Psychiatric

4.

Extend

‘Therapy

Dept.

Ward

Kitchen

000

PLAN

1992/93

1993/94

&

Dinningroom

175

000

000

40

000}

20

000

20

000

360

000

60

000

40

000

40

000

=~

-

180

000

120

000

-

150

000

50

000

100

000

050

000

50

000

800

000

80 000

1994/95

145 000

40 Room

Department

Community

175

Physiotherapy

Houses

-5.

INVESTMENT VALUE

145 000

Specialist

-4.

8.

retention

Dental

5.

OPD

DEVELOPMENT

HOSPITAL

Tr,

10.

YEAR

DEVELOPMENT TOTAL

TITLE

TSHILIDZINI

9.

COMMUNITY

MULTI

200

000

80 000

100

000

40

000

60

000

360

000

120

000

240

000

700

000

100

000

300

000

98

300

000

000

98

000

610

000

10

000

200

000

125

000

200

000

125

000

88

000

88

000

125

000

125

000

84

000

84

000

38

000

38

000

15

350

000

000

15

000

160

000

40

000

120

000

180

000

180

000

700

000

350

000

150

000

150

000

200

000

t

= 24" VENDA

FUNCTION: PROJECT

HEALTH

AND

COMMUNITY

TOTAL

TITLE

25.

Extend

Nurses

Laundry

26.

Health

Centre

Tshitale

27.

Health

Centre

Thohoyandou

28.

Corridor

replacement

29.

Staff Change-room

30.

Staff

and 31.

swimming

Extend

32.

Move

33.

Change

34.

Tar

Hospital

35.

Tar

Tennis

36.

Refurbish

37.

Boiler

Offices

House

room

Upgrade

Maintain

Staff

roads

Courts Kitchen

&

Specialist

38.

Extension

39.

Staff

40.

Workshop

41.

New

42.

Classrooms

43.

Private

44..

Burglar-proofing

45.

room

pool.

Admin.

to

2

Equipment flats

flats

Housing Stores

Vehicle

Entrance

Ward

Short-Stay

46.

Tshisaulu

47.

Mapate

Ward Clinic

clinic

INVESTMENT VALUE

of

buildings

YEAR

DEVELOPMENT

PLAN

1990/91

1991/92

1992/93

1993/94

1994/95

60

000

60

000

1

250

000

500

000

500

1

000

250

000

250

000

500

000

500

000

60

000

250

000

60

000

90 000

recreational

MULTI

DEVELOPMENT

150

000

160

000

1 000

000

90 000 150

r,

000

3

50

000

500

000

100

000

300

000

150

000

60

000

60

000

30

000

30

000

500

000

150

000

40

000

160

000

80

000

90

000

60

000

162

000

162

000

30

000

80

000

50

000

150

000

500

000

30

000

500

000

100

000

150

000

40

000

160

000

80

000

000

. 162

80

~ 60

30

000

000

000 162

000

t

SOB VENDA

MULTI

YEAR

DEVELOPMENT

FUNCTION: PROJECT

PLAN

TOTAL INVESTMENT

TITLE

VALUE

1990/91

1991/92

1992/93

1993/94

48.

Security

rooms:

20

clinics

100

000

100

000

49.

Electric

Tubing

to

clinics

40

000

20

000

50.

Shayandima

162

000

51.

Duthuni

162

162

000

52.

Ha-Mutsha

162

000

20

000

20

000

20

000

20

000

20

000

20

000

20

000

20

000

162

000

162

000

clinic

clinic clinic:

Extension

20

Mulima

54.

Davhana

55.

Tshimbupfe

56.

Malonga

57.

Maungani

Clinic

162

000

58.

Vhangani

162

Clinic

000

162

000

59.

Mukondeni

162

000

162

000

60.

Ha-Mutsha

162

000

38

000

Extension

clinic:

Extension

Clinic:

Extension

Clinic

Clinic

61. Davhana House 62.

Extension

63.

Staff

64.

Tuck

65.

Eye

66.

Car-ports

67.

Health

68.

Net-ball

69.

Two

38 000

Nurses

Home

Ward Shop

Dept

and and

Restaurant Ward

Centre:

Clinic

Vuwani

Court Houses

000

000

53.

Clinic:

1994/95

38

000

38 000

80

000

80

000

60

000

60

000

150

000

150

000

150

000

150

000

50

000

50

000

500

000

20

000

90

000

90

000

30

000

30

000

70.

Extend

Mulenzhe

Clinic

30

71.

000

Extend

Masakona

Clinic

30

000

500

000

20

000

VENDA

FUNCTION: PROJECT 72,

Extend

73.

TOTAL

TITLE Magwedzha

Tsianda Dididi

Clinic

75.

Muraga

Clinic

76.

Tshitomboni

77,

Clinic

Clinic

74.

INVESTMENT VALUE 30

000

162

000

162

Clinic

Burglar Proof Nurses House

—"26"— MULTI

YEAR

1990/91

DEVELOPMENT

1991/92

Dispensary

79.

Nurses

80.

Internal

Roads

81.

Security

Ward

82.

Security

Fence

83.

Tar

84.

School

85.

Admin

86.

Mortuary

87.

Internal

Major

DONALD

Roads

cerebral

Palsied

Block KEOSSA

FRASER

Developments

12

1993/94

000

162

000

162

000

50 000

Residence

1992/93

30

50 000

HAYANT 78.

PLAN

20

000

20

000

180

000

60

000

20

000

20

000

800

000

200

000

200

000

500

000

100

000

80

000

30

000

000

000

120

000

600

000

200

000

500

000

100

000

Donald

Fraser

89.

Makuya

clinic

Extension

90.

Tshifudi

91.

Tshaulu

92.

Sambandou

93. 94.

Shakadza clinic Sterkstroom clinic

clinic

clinic

clinic

11

000

000

15

1

200

000

000

15

000

162

000

162

000

38

000

38

000

38

000

38 38

000 000

38

000

38 38

000 000

6

000

000

000

162

000

162

000

162

000

162

000

:

80

000

30

000

HOSPITAL

88.

1994/95

1

000

000

3

000

000

2

800

000

9

000

000

1

— 27— VENDA

FUNCTION: PROJECT

VALUE

Dzingahe

clinic

96.

Mutale

97.

Hospital

Mortuary

98.

Doctor's flat

House

99.

William

Ante

Natal

house

and

Eadie:

Dining

PLAN

101.

Matsheka

103.

Folovhodwe

104.

Rambuda

clinic:

105.

Mufulwi

clinic

106.

William

Eadie

107.

Tshififi

clinic

and

108.

Tshipise

clinic

and

109.

Mukula

110.

Gondeni

House

111.

Tshaulu

Health

112.

Masisi

113.

Matshakatini

Fraser

114,

Mahagala

clinic:

115.

Duvhuledza

116.

Mutale

000

20

000

20

000

100

000

100

000

100

000

100

000

65

000 200

000

162

000

162

000

38

000

38

000

38

000

162

000

60

000

house

162

000

162

000

house

162

000

162

000

162

000

38

000

000

000

500

000

162

000

162

000

162

000

house

A.N.

Hostels

and

house

Centre

1

Centre clinic

Health

162

000

House

and

clinic

000

and

and

House

House

and

House

1994/95

‘

38 60

000

Incinerator

20 000

Laundry

Store

40

000

(iii)

Sisters

Quarters

50

000

180

000

Housing

(v) Major extensions

300 000

162

000

162

000

38

000

500

000

162

000

000

Centre:

(ii)

Stall

1993/94

000

House

clinic

162

1992/93

65

clinic

Health

1991/92

200

Fencing

clinic

1990/91

Room

Kitchen

Danald

(iv)

DEVELOPMENT

Staff

100.

(i)

YEAR

TOTAL INVESTMENT

TITLE

95.

and

MULTI

500

000

500

000

162

000

162

000

20 000 50 60

000 000

40

000

120

000

300 000

'

VENDA MULTI YEAR DEVELOPMENT

PLAN

FUNCTION: TOTAL INVESTMENT

PROJECT 117.

TITLE

Donald

(i) (ii) (iii) (iv)

VALUE

Fraser

Physio

and

New

119.

Tennis Central

121.

New

Therepy

Office Gate

and Garage and

1992/93

000

60

Laundry

Stores Home

Psychiatric

123.

Power

124.

OPD

Ward

000 000

7

000

100

000

100

000

30

800

000

15

’

800

000

000

15

000

300

000

300

000

400

000

400

000

18

000

18

000

000

150

000

Theatre

500

000

500

000

125. 126.

Doctor's House Alter Nurses Quarters

15 50

000 000

15 50

000 000

127.

Alter

50

000

50

000

25

000

25

000

and

Buildings

128.

Entrance

129.

Tshilwavhusiku

130.

Madombidzha

131.

Kutama

132.

Matsa

133.

Tshamulungwi

134.

Mudimeli

135.

Rabali

136.

Straighthardt

gate Doctors

clinic

clinic clinic clinic

clinic clinic

House

House

000

60 000

150

upgrading

Admin

1994/95

000

7

HOSPITAL:

122.

1993/94

30

60 000

Court

Nurses

60

house

home

Kitchen

120.

SILOAM

Occ.

Watchman's

(v) Workshop 118.

1991/92

Hospital:

Groundsman's Nurses'

1990/91

25

000

25

000

20

000

20

000

20

000

20

000

125

000

125

000

85

000

85

000

85

000

85

000

162

000

38 000

162

38 000

000

VENDA

MULTI

YEAR

DEVELOPMENT

FUNCTION: PROJECT

TOTAL INVESTMENT

TITLE

137.

Fondwe

138.

Mphephu

PLAN

VALUE

House House

139. Phadzima House

1990/91

1991/92

38

000

38

000

38

000

38

000

1992/93

38 000

38 000

38

000

38

000

38

000

38

000

88

000

88

000

187

000

187

000

Residence

160

000

160

000

Ward

500

000

80

000

140.

Bergplaas

141.

Tshixwadza

142,

Khakhu

143.

Tshilwavhusiku

144,

Makhadao

145.

Children's

146.

Mortuary

147,

Change

148.

Workshop

149.

Central

150.

Physio

&

151.

Single

Staff

152.

Nursing

153.

TB

154,

Recreational

155.

Khomela

156.

Vhuvha

Clinic

and

157.

Dopeni

Clinic

and

158.

Tshikuwi

159.

Tshilwavhusiku

House

House

clinic Nurses

Home

1993/94

1994/95

6

80 000

and

Kit

room

100

000

100

000

&

Car

Ports

200

000

200

000

200

000

200

000

Therapy

500

000

500

000

Quarters

100

000

100

Accommodation

000

80

000

80

000

350

000

150

000

162

000

House

162

000

House

162

000

162

000

500

000

Stores Occ.

Ward Centre

Clinic

Clinic

and

House

and

200

House

bed

Ward

162

350

000

150

000

162

000

162

000

162

000

500

000

000

FUNCTION: ~

TOTAL INVESTMENT PROJECT

TITLE

VALUE

ENVIRONMENTAL

HEALTH

Magwedzha

161.

De

162.

Mashamba

Malaria

163.

Tshitale

H.

164.

Vuwani

165.

Tshaulu

166.

Masisi

Health

Office

and

167.

Makonde

168.

Ablution

Block:

169.

Housing:

Malaria

170.

Security

fences

171.

Car

VENDA

Malaria

Malaria

H.

Station

Inspector's Inspector's

Ports:

Offic¢ Office

Inspector's

1992/93

1993/94

1994/95

Office

15

000

15

000

80

000

80

000

80

000

80

000

30

000

30

000

30

000

30

000

30

000

°

30

000

Inspector's

Malaria

Malaria

NURSING

Station Station

Health

1991/92

SERVICES.

160.

Hoop

1990/91

:

Laboratory

Lab. Malaria

HQ

Stations

Malaria

50

000

30

000

50

000

50

000

50

000

50

000

50

G00

80

000

80

000

50

000

50

000

30

000

COLLEGE.

172.

Multi-purpose

173.

Five

174.

Examination

175.

Tennis

176.

Student

177.

Swimming

178.

Study

Office

Hall

&

Reception

Area

Strongroom

Court Accommodation

Pool

Centre

53

200

000

75

000

40

000

40

000

60

000

60

000

450

000

35

000

35

000

60

000

60

000

603

000

509

000

5

585

000

13

221

000

|

7 583

000

11

15

450

000

517

000

VENDA

FUNCTION:

LAND

TENURE

AND

LOCAL

MULTI

YEAR

DEVELOPMENT

PLAN.

GOVERMENTS TOTAL

PROJECT

TITLE

eater

Thohoyandou

Master

Thohoyandou

sites

Masisi

Urban

Plan

Phase

planning

Development

plan

Thohoyandou Recreational & stadium master plan (ROV)

iB 6. Makhado:

Vleyfontein

Urban

Urban

II

1990/91

1991792

255

000

55

000

50

000

280

000

200

000

80

000

122

000

82

000

10

0000

250

000

50

000

100

000

130

000

80

000

50

000

100

000

60

Planning

planning

000

40

000

Mutale:

Urban

planning

140

000

100

8.

000

40

000

Vuwani:

Urban

planning

60

000

60

9. Tshitereke: planning 10. Tshifulanani: planning

000

70

000

40

000

30 000

90

000

60

000

30

000

700

000

100

000

dump Thohoyandou

&

Solid

waste

M/M/R:

Urban

planning

Siloam

Rural

Town:

Thohoyandou

Town

Venda

standard

Venda

Urban

planning

Town

Scheme

planning

Housing

000

50

10

000

100

000

200

000

80

000

Scheme

Study

000

50

000

10

10 -

80 000

80 000

60

000

60

000

80

000

80

000

80

000

200

000

200

000

10

000

10

000

80

000

80

000

Roads

40

000

10

000

10

000

10

Thohoyandou

000

Urban

Roads

40

000

10

000

10

000

10

000

Road

and

storm

water

Drainage

storm

water

40 000

10 000

10 000

10 000

000

10

10

10

Vleyfontein:

Roads

Tori hoe

aed stata teren drainage | 1 000 000

&

000 -

Distributor

M/M/R

000

=

Thohoyandou

Infra

1994/95

management

(DBSA)

Planning

50

1993/94

National

as

11. Refuse

1992/93

1

000

000

100 000

000

300 000

000

400 000

10 000 970

000

200 000

VENDA

MULTI

YEAR

DEVELOPMENT - PLAN.

FUNCTION: TOTAL

PROJECT TITLE 22.Thohoyandou:

eee

1

house

90/91 000

50

000

120

000

120

000

120

000

120

000

80

000

80

000

80

000

80

000

50

000

000

000

000

50 000

24.Mutale:

2

370

000

50

and

Shayandima

Taxi:

Commercial

28.Thohoyandou

Sewerage

29.Tshifulanani 30.Graveyards:

Water water

32.Makhado: 33.Vuwani:

Water Water C

35.Thohoyandou

J:

37.Makwarela

&

and &

34.Thohoyandou

36.Shayandima

Area plant

& Shayandima:

31.Tshitereke:

Phase

water

&

2

38. Thohoyandou

Urban

Infr:

39. Thohoyandou

E:

Internal

Water &

Water

&

Sewer

Water

&

Sewer

and

Sewer

storm

water

-

20 000

100

000

800

000

300

000

000

000 | 1

000

000

300

000

1

400

2

400

1

310

|3 000

50

000

800

1

000

250

000

250

000

000

000

500

000

1

000

000

500

000

1

000 500

000

1

000

100

000

100

000

000

500

000

300

000

300

000

200

000

100

000

000

400

000

500

000

500

000

500

000

500

000

000

500

000

400

000

300

000

110

000

000

460

000

1

000

000

1

200

000

700

000

900

000

000

000

1 drainage

000

200

Sewer|1

IV

Water

Roads

water and Sewer

III

Sewer

Masisi:

5

sewer

&

41.

II

water & sewer

III

-

&

Sewer

Phase

40. Vleyfontein:

water

Sewer

Phase

000

-

20 000

Shayandima

27.Shayandima sewer.

94/95

35

530

26.Bus

93/94

000

3 houses

25.Guardroom:

92/93

85

23.Masisi:

houses

91/92

jL

500

000

800

000

460 000 100

500 400

000 000

200 000 600 000

000

500

000

400

000

300

000

300

000

300

000

300

000

10

000

190

000

200

000

300

000

300

000

300

000

300

300

000

300

000

200

10

000

10

000

200 10

000° 000

10

000 000 000

FUNCTION: ‘TOTAL

INVESTMENT PROJECT

TITLE

®Mutale:

water

&

sewer

BMasisi:

water

&

Sewer

water

&

sewer

4.M/M/R

:

®.Thohoyandou

VALUE

D

and

6.Shayandima

low

servicing

water

G

1

East:

- income &

Water

and

housing:

Sewer

1990/91

600

000

40

400

1991/92

000

1992/93

1993/94

1994/95

200

000

300

000

300

000

400

000

000

10

000

10

000

10

000

10

000

40

000

10

000

10

000

10

000

10

000

40

000

10

000

10

000

10

000

10

000

20

000

10

000

10

000

site

5

Sewer.

7.Planning

of

streets:

Makwarela

2

000

000

500

000

500

000

500

000

500

000

B.Planning

of

streets:

Shayandima

2

000

000

500

000

500

000

500

000

500

000

2

300

000

800

000

500

000

500

000

500

000

900

000

200

000

300

000

300

000

100

000

700

000

700

000

000

000}1

000

000

000

000

000

000

300

000

100

000

100

000

100

000

150

000

50

000

50

000

50

000

530

000

50

000

120

000

120

000

120

000

120

000

370

000

50

000

80

000

80

000

80

000

80

000

420

000

100

000

80

000

80

000

80

000

80

000

60

000

30

000

30

000 60

000

9. Thohoyandou: 0. Shayandima

Planning Commercial

5l.Thohoyandou 32.Park

B.A

33.Recreational

All

Centre:

4.Tshilwavhusiku:

3

&

Roads

Malls

Phase

III

4

Towns Vleyfontein

houses

2 houses

6.Vleyfontein:

2

7.Makhado

Managers

Town

8.Sportsfield

in

houses

all

S9Makhado bus and water drainage @.Nuwani:

streets

Area:

Paving

Development:

%3.Vuwani:

of

Town

Office

Towns

taxi

rank:

Manager

4 Roads

and

|1

290

000

50

000

60

000

60

000

60

000

260

000

60

000

60

000

60

000

80

000

100

000

60

000

40

000

100

000

40

000

60

000

|1

storm

Office

5L.Thohoyandou

Town

2Mutale

Town

Manager's

Office

100

000

40

000

3.Masisi

Town

Manager's

Office

60

000

60

000

60

000

60

000

4.Tshilwavhusiku

Manager's

1

Town

Office

Manager's

Office

i

60

000

VENDA

MULTI YEAR

DEVELOPMENT

PLAN

FUNCTION: .

TOTAL

TITLE

PROJECT

INVESTMENT VALUE

1990/91

1994/95

1993/94

1992/93

1991/92

} Recreational

65Thohoyandou

C

68. Thohoyandou

and

Town

71,Makhado

C,

water

Manager's

60

000

60

000

120

000

40

000

40

000

40

000

100

000

100

000

office

100

000

50

Units

200

000

A,

20

and

73.Electricity

supply:

75, Security stadium.

:

G

East

Roads

Thohoyandou

- Thohoyandou

Shayandima

1

500

000

60

000

100

000

500

000

| |

000

50

000

70

000

70

000

000

20

000

40

000

10

000

10

000

10

000

10

000

450

000

150

000

100

000

100

000

100

000

100

000

50

000

50

000

100

000

76,Renovation: Centre.

Makwarela

77.Thohoyandou

Q

&

Tennis

50

000

Sewer

800

000

48

392

000

50

300

6

162

000/10

°

i,

.

Thohoyandou

Water

000

000

and

Graveyards

fencing:

60

100

Q

D

74,.Fencing

Area

Streetlights

72, Thohoyandou

TOTAL

000

drainage

Thohoyandou

70, Streetlights:

H,

Business

+

storm

69. Makwarela

B,

80

Hall

Community

67.Makhado

J,

000

Stadium

66.Rabali

Roads

260

Centre

000

000

980

000

|11

50

000

30

000

20

000

200

000

200

000

100

000

9 680

250

000

10

320

000

000

ad

= 355 VENDA |

FUNCTION:

VENDA

MULTI

YEAR

DEVELOPMENT

PLAN.

POLICE

it

Project

title

1.

Siloam

2.

Tshandama

Total

ment

Police

Police

3.

Tshaulu Police

4.

Tshamutumbu:

5.

20

Houses

Station:

4

Station:

8

Tshamutumbu:

6.

7

Houses Houses

Houses

70

members

barracks

Tshamutumbu: Armoury (Planning + Erection) Tshitale Police Sta tion: 20 Houses Tshamutumbu: Electrification Maisi. Police Statio n: 10 Houses Dzanani: District Commandat Offices Thohoyandou Police Station: Parking are a Venda Police Training College: 2 Classrooms Tshitereke Police Statio n: Barracks & 25 Houses

7. 8. 9. 10. 11. 12. 13. 14.

Vhulorwa

15.

Dzanani

16.

Districts

Police

Police

5

18.

Tshamutumbu:

Offices

Station:

Station:

Commander's

17. 19% 20. 21. 22. 23.

Station:

for

mobile Extension

5

5

Houses

Houses

Offices

unit of

cells

Training College Bar racks Quartermaster: Stores Musekwa Police Statio n: Barracks & 25 Houses ] Makuya Police Statio n: Barracks & 25 Houses Tshifulanani Police Statio n: Barracks & 25 Houses | TOTAL

Investi-

1990/91

value.

1991/92

300

000

200

000!

50

380

000

000

130

000]

250

000

304

000

64

000]

80

340

000

100

192

000

320 520

1992/93

1993/94

50

000

000

80

000

48

000

80

000

80

000

64

80

000/128

000+

000

000

20

000]

150

000

000

150

000

320

000}

425

50

000

000

50

000

425

000

50

000

420

000

320

000]

220

50

000

000

50

000

100

11

000

000

120

000

11

000

20

000

20

000 420

000

50

000}

50

000

50

000

000 |

50

000

250

000

|120

000

50

000

000]

590 .000 150

000

350

000

50

270

000

100

000

100

000

50

000 |

50

150

000

000

100

000 |

50

150 180 620 620 450

000

000 000 000 000 00

100 50

000 | 50 000 | 60

000 000

7_082 000

70 450

4

! j

000 000

100

000}

1994/95

° |32

000

50

000

70

000

. 100 450

000 000

70 000 170 000 450 000

2.174 000|1 368 000] 1870 000! 828 G00 | B42 con

736, VENDA

FUNCTION:

INFORMATION

AND

MULTI

YEAR

=

DEVELOPMENT

PLAN

BROADCASTING. ‘TOTAL INVESTMENT

PROJECT 1. 2.

Thohoyandou

Radio

TV

Venda

I

Phase

3.

Gaba

4.

Mudimeli

Gap

Filler

5.

Tshakuma

Gap

Filler

6.

Studio

7.

Extension

TOTAL

&

Transmitter of

70

Retention

fl

Filler

Gap

1990/91

VALUE

TITLE

Offices

Modification and

Studios 8

OOO

70

000 000 000

45

000

45

966

O00

866

501

000

1 000

1 000

1 000

600

000

400

000

583

000

983

000

1

100

000

100

000}

600

OOO}

1_ 800

1993/94

1992/93

1991/92

000

400

400

000

000

1994/95

‘

400

000

400

000

= OTe VENDA

FUNCTION:

NATIONAL

MULTI

National

PLAN.

wee

TOTAL

ee Intelligence

offices

DEVELOPMENT

INTELLIGENCE

PROJECT TITLE 1.

YEAR

and

2.

Masisi

3.

Training

4.

Construction

Vuwani

1990/91]

306

000

306

000

499

000

100

000

800

1991/92

1992/93 | 1993/94

|1994/95 s

houses and

Centre:

of

Tshitale

Houses

Thohoyandou

90

000

147

000

162

000

000

100

000

400

000

300

000

Houses:

4.1.

Thohoyandou

45

000

45

000

4.2.

Dzanani

208

000

45

000

4.3.

49

Mutale

000

54

000

60

000

163

000

49

000

4.4.

Tshaulu

54

000

60

000

163

000

49

000

54

000

60

000

60

000

60

000

2.244

000

240

000

4.5. TOTAL

Tshilwavhusiku

406

000

280

000

694

000

624

000

oy: ae VENDA

FUNCTION:

posts

AND

eR TRENE

3.

Lwamondo farmline

4.

Substores:

4.1

245 000 300 000

195 000 Dzanani

4.2

20

Mutale

5. 6.

4.3 Vuwani Tel. Dev. Phase III Project I Shakadza Regional Post Office

Ts

Engineering

8.

Muswodi

9.

Mudimeli

Post

Office

Regional

Post

Telephone

Stores

Office

Services

10.

Tshakhuma

11. 12.

Vhulaudzi Post Office Extension Sinthumule Regional Post Office

13.

Makuya

14.

Thohoyandou

15.

Fondwe

16.

Tel.

17.

18.

Masisi

Post

Office

Regional

Office

Phase

Equipment

Project

Tel.

Phase

Building

IIA

and

145 000 20

PLAN.

20 000 6 472 000] 50 000

20 000 5 000 000 50 000

200

000

50

000

300

000

20

000

100

000

300°

000

20

000

20 000 20 000

20

20

000

20

000

II

000

5 711 000] 000

21 165 00g

1992/93 |

|1994/95 >

50 000

‘

. |1 472 000 100

000

100 000 1 558 000 100

1993/94

150 000 200 000

50

20 000 20 000 000

1991/92

000

20 000

100

2A

III Project

95 000 100 000

20 000

20

III Project

000

1990/91]

400 000

Agency

Exchange

Dev.

Post

Extension

Block J. cabling

Postal

Dev.

DEVELOPMENT

TOTAL

Lwamondo cabling Mutale farmline

(Masisi)

YEAR

TELECOMMUNICATIONS

PROJECT TITLE 1. 2.

MULTI

000

100 000

2 938 000 |

1 215 000

6 015 000 |

5 000 000

100 000

100 000

|5 000 000

5 000 000

000

150 000

VENDA

_ FUNCTION:

MULTI

YEAR

DEVELOPMENT

PLAN.

posts AND TELECOMMUNICATIONS TOTAL

PROJECT TITLE

a rerneny

19.

Tel.

Dev.

Phase

III

Project

III

14

110

OO

20.

Tel.

Dev.

Phase

III

Project

IV

10

000

00

21.

Exchange

Tshilwavhusiku/Kutama

ling

farmline

1990/91] 110

1991/92 3

000 2 000

210

000

10

375

000

375

000

80

000

80

000

00Q

5

000

000

6

000

000

000

000]

4

000

000

4

000

000

200

000

000

22.

Nzhelele

23.

Masisi

24.

Fhatuwani

Regional

Post

Office

20

000

20

000

25.

Munzhedzi

Regional

Post

Office

20

000

20

000

26.

Phiphidi

Regional

Post

Office

50

000

50

000

27.

Mudimeli

Regional

Post

Office

20

000

20

000

28.

Mauluma

20

000

20

000

29.

Mukula

50

000

50

000

30.

Madangani

50

000

50

000

31.

Masakona

50

000

50

000

32.

Tshimbupfe

50

000

50

000

33.

Nzhelele

80

000

80

000

552

000

512

000

100

000

100

000

50

000

50

000

70 50

000 000

70

000 50

000

50

000

50

000

50 50

000 000

Office

Post

Regional

Post

Regional

Post

Regional Office

Exchange

34.

Tshimbupfe

35.

Mashau

36.

MTshilaphala

37.

Masakona

farmline

38.

Mashamba

farmline

39.

Nthabalala

40.

Kutama

Office Office

Post

Regional

Post

Office

Post

Regional

Office

Post

Office

Building cabling

cabling

Post

Regional

Post

Office

farmline Office

Extension

1992/93 | 1993/94

|1994/95 Pa a

40

000

VENDA

MULTI

= 40° — YEAR DEVELOPMENT

PLAN.

FUNCTION:

TOTAL PROJECT

TITLE

ALOE

re-routing

41.

Sibasa-Dzingahe

42.

RaknGkeTRUESb1e works

43.

Davhana extension cabling.

and

Munzhedzi

300

000

44.

Thohoyandou cabling.

"G"

Maniini

400

000

45.

Mpheni

100

000

46.

Makwarani

50

000

47.

Dzimauli

300

000

Block

of

cable

Post

Dzimauli

Regional

49.

Mulenzhe

cable

50.

Partitioning

Post

51.

Matsa

52.

Khakhu

53.

Mushiru

Regional

Post

54.

Mavunde

Regional

Post

55.

Tshisaulu

Office

Regional

Regional

100

000

300

000

100

000

60

000

40

000

100

000

100

000

100

000

300

50

000

000

30

000

50

000

50

000

50

000

50

000

Office

50

000

50

000

Office

50

000

50

000

80

000

80

000

50

000

Offic

Post

Office

56.

Tshipako

57.

Tshipako/Muhuyu/Tshiwani/Thenzhen}

Exchange

exchange

equipment

58.

Mulenzhe

Regional

59.

Muila Regional Post Office

50

000

30

Post

Office

50

000

600

000

300

000

50

000

50

000

50 000

100

000

000

200 000

cabling

Post

1994/95

200 000

000

Office

&

000

1993/94

000

Office

Post

400

1992/93

50

Sibasa Post

1991/92

100

works

of

Regional

Office

works

48.

000

200 000

cabling Regional

500

1990/91

AB ORO

100

000

VENDA VELOPMEN t y MULTI: YRARTDE en

PROJECT TITLE

eSrueNT

60.

Tshikonelo

61.

Mufongodi

62,

Nthabalala

63.

Mangodi

64.

Mbaela

65.

Mianzwi/Matangari/Tshiawelo/ Maraxwe/Mbaela/Mutshenzheni/ Radali

Post Post

Regional

Regional

Office Office

Post

Post

Office

Office

exchange

Tshapasha 66.

Regional Regional

1990/91 |

LAN.

1991/92

50

000

50

000

50

000

50

000

50

000

50

000

300

000

200

000

350

000

350

000

1992/93 |

1993/94 50

50

100

000

|1994/95

000 fi 50

000

50

0@O

000

cabling

exchange

and

cable

work/

Mukumbani/Tshilaphala/Tshivhungululu. TOTAL

65 415 000 |

8 793

000

18

867

000 | 16

565

000

|15

790

000

5

400

000

VENDA

FUNCTION:

PROJECT

1,

VENDA

TOTAL IVESTMENT VALUE

Erection

of

53,

54,

of

pavilion

Erection

of

4 houses

Erection

of

Permanent

Folovhodwe

Erection VDF

office of

4

at

Construction

+

Construction

TOTAL

80, at

(site

No!s

960

75

(on VDF premises

300

500

81,

Goy

Base

at

(Ablution,

kitchen,

&

fence)

security

houses

at

240

000

of

of

Sports

92/93

| 240

000}

000

75

000

000

150

Masisi

000

Vuwani

300

000

Fields

and

500

000

500

000

93/94

240

000

000]

150

000

250

000]

250

000

150

000 |

150

000

82)

Mutale

at Mutale

000

Torso2

240

94/95

000

Vuwani.

+

Erection

Sibasa

90/91

premises)

Construction Pavilion

9.

52,

at

+

(on 6.

houses

Erection

stores, 5.

2

.

and

DEVELOPMENT

FORCE.

TITLE

available

4.

DEFENCE

MULTI YEAR PLAN

of

Vuwani

of Airwing Fire

Base :

°

2

475

421

2

475

421

. °

1

050

000

1

000

000}

Station

2

658

700

2

417

000}

8

819

121

6

632

421

Facilities

Service

50 241

11156

000 700

700

790

000

240

000

VENDA FUNCTION:

MULTI

YEAR

DEVELOPMENT

PLAN.

PRISONS

TOTAL PROJECT

1. 2.

83.

New

TITLE

Male

Single

TES TMENT

Prison

7

Quarters

.Prisoners

outside

Shelter

029

000}

5

000

1990/91

6

879

000

15

000

5 000

5 000

4,

PIaiiremmeesPistol Shooting Range

2 000

2 000

5.

Houses

at

Repeater

1

000

1

000

6.

Houses

at

Venda

850

000

50

000

7.

Recreational” Facilities,

10

000

10

000

Kitchen

for

8.

Dipping

Kraal

20

000

20

000

9.

Cement

50

000

50

000

50

000

50

000

10

000

10

000

25

000

25

000

2

000

Station

Central

the

Prison Mess

and

10.

Drinking

Through

11.

Feeding

12,

Site

13.

Planning

of

14.

Security

Fence

15.

Slaughter

room

16.

Seeds

Poison

17.

Forage

18.

Hay

Pen

and

for

Crape

Store

150

1992/93

1993/94

1994/95

000 :

200

000

200

000

200

000

200

000

members

Dam

Plan

1991/92

Prison

Sports

Fields

Around Store

the

Prison

2

000

200

000

200

000

200

000

200

000

40

000

40

000

20

000

20

000

40

000

40

000

2] 2.2

Ag

VENDA FUNCTION:

MULTI

YEAR

DEVELOPMENT

PLAN.

PRISONS TOTAL

PROJECT TITLE Fowl

LE

19. 20.

Fattening

run.x

3

21.

Veterinarian

22.

Dog

kraal Surgical

Room

Kennels

23.

Tarring

24.

Play

Ground

Central TOTAL

of

roads for

at

Venda

children

Central at

Venda

1990/91]

1991/92

15

000

15

000

10

000

10

000

50

000

50

000

40

000

40

000

700

000

700

000

50

000

50

000

434

000

1992/93 | 1993/94

[1994/95

x

Prison 9

7/119

000

1_715

000

200

000

200

000

200

000

“46> VENDA

es

ICTION:

ENVIRONMENTAL

AND

WATER

MULTI

YEAR

=,

DEVELOPMENT

PLAN

AFFAIRS. ‘TOTAL INVESTMENT

PROJECT 24.

Cycad

25.

Makuya

Reserve: Park

facilities

Accommodation

-

Gate

houses:

Nzhelele Nature dation Tourists

27.

Nwanedi

Park:

Rangers

accommodation.

Dzindi

fish

29.

Mutshundudi

30.

Tshakhuma

31.

Jeanette

32.

Nwanedi

33.

Botanical

TOTAL

130

000

60

000

400

000

150

000

accommo-

190

000

80

resevoir

200

000

30

Tourist

40

1994/95

1993/94

000

30

000

120

000

80

000

50

000

000

60

000

40

000

10

000

80

000

60

000

40

000

20

000

000

20

000

10

000

110

000

60

000

30

000

20

000

90

000

40

000

30

000

20

000

110

000

60

000

30

000

20

000

80

000

60

000

10

000

10

000

130

000

70

000

30

000

30

000

Accommodation.

26.

28.

& Abution

1992/93

1991/92

1990/91

VALUE

TITLE

Reserve: Office facilities.

Gate

office

station

crocodile

Reserve

Reserve fencing

construction garden

dams

fencing

catchment Reserve

water

of

fencing reservour

Boma

house

Wo eae

201 867 000|21 547 000 __|45 425 000_|58 640 000 | 46 705 000 | 28 650 000

Aes VENDA FUNCTION:

PROJECT

SOCIAL

WELFARE

AND

MULTI

YEAR

DEVELOPMENT

PLAN

PENSIONS

TITLE

1990/91

1991/92

1993/94

1992/93

1994/95

1.

Dzanani:

Creche

25

000

2.

25

Dzanani:

House

41

000

41

000

3.

Tshilwavhusiku:

41

000

41

000

4.

Makhado:

Place

975

200

127

5.

Makonde:

200

424

School

000

424° 000

915

000

6.

Tshitale:

371

000

848

000

848

000

53

000

7.

Masisi:

53

000

39

220

8.

Thohoyandou:

39

220

627

520

9.

Thohoyandou:

627

520

139

920

10.

Thohoyandou:

139

920

424

000

11.

Vuwani:

Social

424

000

47

700

12.

Vuwani:

Creche

47

700

139

920

13.

Makhodo:

636

000

14,

Vuwani:

Self-Help

53

000

15.

Mutale:

Creche

392

200

549

680

TOTAL

House of of

Social Social

safety

for

Juveniles

Industries

Worker's

Worker's

After

Care

2

house

house Centre

Creche Old

age

home

Worker's

Afternoon

Care

house Centre

Centre

16

000

636

107

000

551

200/1

938

740

|2

848

000

139

920

53

000

392

200

000

519 620

1

433

120

148 VENDA

FUNCTION:

MULTI

THEE

Mphephu

Airport

3.

Government

Market

Fire

Garage

District Workshops

5.

Stores,

6.

Brake testing, facilities.

sheds

and

offices

National

Weigh

9.

Fencing

of

10.

Airport

Hangars

Policy

Bridges

Testing

of

Runaway

13.

Extension

of

Apron

Improvement TOTAL

of

000

000

200

000

100

000

50

000

1

500

000

200

000

301

000

24

000

200

000

150

000

500

000

800

Study

Grounds

2

Building

State

3

Garage 19

1991/92 |

1992/93 | 1993/94

000

2

480 000 1

500

000

000}

400

000

000

000

300

000

277

000

200

000)

100

000)

50

000

000}

800

000

000

-800

000}

500

000

500

000}

000

000

300

000

50

000}

50

000

000

000

200

000

200

000

300

000

000

1

634

000

6

200

000

007

000]

3

000

000

4

600

200

441

|1994/95 ;

600

120 000

000

2

Extension

15.

40

200

O50

Tower

Terminal

000

11

facilities

12.

Airport

alignment

1990/91]

40

600 000 Z

8.

Tr.

6

wheel

7.

Control

Survey

Station

4.

14.

PLAN.

TOTAL

2.

11.

DEVELOPMENT

TRANSPORT

PROJECT TITLE Wipes Re

YEAR

=

1

5

500

000

000

000

200

000

2

000

000

800

000

6

700

000

800

000

1

AG) VENDA

FUNCTION:

ECONOMIC

AFFAIRS

AND

MULTI

YEAR

DEVELOPMENT

PLAN.

TOURISM. TOTAL

PROJECT

TITLE

1.

Schiel

2.

Properties

3.

ot

complex of

Venda

Magnesium/Magnesite

4.

Soutpansberg

5.

Geophysical

6.

Geochemical

7.

Mutale TOTAL

Copper

Airbone

Coal

Study Study

Survey

Data Processing

Pumped

Storage 1_

1990/91

1991/92

1992/93

1993/94

1994/95

150

000

50

000

100

000

180

000

45

000

45

200

000

000

45

000

50

45

000

000

50

000

75

000

50

000

50

000

25

000

25

000

25

000

100

000

35

000

95

000

:

135

000

280

000

280

000

445

000

95

000

100

000

100

000

150

000

000

375

000

370

000

355

000

270

000

465

rr i

— 2150

FUNCTION: PROJECT

VENDA

VENDA DEVELOPMENT CORPORATION TOTAL

TITLE

INVESTMENT VALUE

MULTI

Seaeeeneamee

i= YEAR

1990/91

DEVELOPMENT

1991/92

PLAN

1992/93

1993/94

1994/95

1. DEVELOPMENT: _

1.1.

MAJOR

1.1.1.

DEVELOPMENT:

Loans

1.1.1.1,

Advances

on Concessions

1.1.1.2. Major Industrial Loans

1 435 000

200 000

250 000

280 000

325 000

8 900 000

1 500 000

1 550 000

1 750 000

1 950 000

380 000 2

1.1.2. Manufacturing: 1.1.2.1.

Own Sources

1.1.2.1.1. 1.1.2.2.

4

New

Other

750 000

250 000

500 000

2 250 000

2 500 000

2 750 000

3 000 000 2 000 000

Sources:

1,1.2.2.1. Building Loans & Shops

10 500 000

1.1.2.2.2.

11 560 000

3 060 000

3 800 000

1 200 000

1 500 000

6 560 000

1 860 000

1 200 000

1 500 000

2 000 000

3 000 000

3 000 000

19 000 000

19 000 000

2 010 000

2 010 000

4917

Extensi ons & New Factories

1.1.2.2.3. Housing - New 1.1.2.3.

Tripartite Companies:

1.1.2.3.1.

Wholesale

1,1.2.3.2.

Catering & Accommodation (Kutama Sun)

1.1.2.3.3. 1.2.

& Retail

- 0.K.

Sibasa Savings Bank

SMALL BUSINESS

1.2.1.

150 000

DEVELOPMENT:

Small Business Aid Unit:

1.2.1.1.

Small

Industrial

Complexes

944

1 797 944

500 000

500 000

1 000 000

1.2.1.2. Service Centres

3 420 000

300 000

500 000

500 000

1 000 000

1 120 000

1.2.1.3.

Informal

3 265 000

145 000

500 000

500 000

1 000 000

1 120 000

1.2.1.4.

Commercial

Complexes

8 700 047

8 700 047

1.2.1.5.

Upgrading

of Existing

1 355 000

55 000

200 000

200 000

300 000

600 000

Sector Facilities

1 120 000

sas

FUNCTION: PROJECT

1.2.2.

VENDA DEVELOPMENT CORPORATION TOTAL

TITLE

Small Business Development: Buildings

1,252.25

Working Mini

1.2.2.4.

Bridging

Loans

1990/91

1991/92

1992/93

1.3.2.

Ditike

1 800 000

3 400 000

3 612

500

3 838

300

000

4 078

2 868

800

3 048

100

3 238

700

000

3 441

1 237

200

500

1 392

200

1 566

300

1

100

800

458

100

2 600 000 872

000

1 745

Environmental

1.3.4,

Heritage Hiking

Awareness

Sites Trails

Loan

1.3.7.

Mphephu

Funds

500

650 000 6 000

000

600 000 9

112

500

Phiphidi

Waterfalls

1.3.10.

Sagole

1.3.11.

Sign Posts

1.3.12.

Touring

Spa

Building

Services Team

1.3.14, Sagole Safari Head

2

Office

1.3.16. Independence Park

645 000

500 000

15 000

200 000

500 000 10

251

600

450 000 11

533

762

200

400 000

100

12

974

800

: 500 000

20 000

80 000

810 000

200 000

000 000

500 000

80 000

500 000

30 000

500 000

500 000

500 000

50 000 400

L/Resort

1.3.8. Nwanedi H/Resort 1.3.9.

000 215 000

1.3.6.

1994/95

2 700

296

6

Finance

1.3.3. 1.3.5,

1993/94

15

TOURISM, Acacia Park

PLAN

16 729 000

49

1.3.1,

1.3.15.

DEVELOPMENT

.

12.2.5, Housing

1.3.13.

YEAR

& Housing

Capital

1.2.2.3.

MULTI

INVESTMENT VALUE

1.2.2.1.

1.3.

VENDA

000

2 630 000 1 460 000 115

30 000

000

100 000

100 000

830 000

100 000

1 000 000

100 000

250 000

1 290 000

300 000

40 000

250 000

60 000

15

000

40 000

40 000

75 000

20 000

1 120 000 190

000

7 050 000 575

000

7 000 000

20 000

100

; 25 000 250 000

50

000

70 000

000

20

000

50 000 100

000

4 000 000

270 000 50

30 000 300 000

000

20 000

5 000 000

1 000 000

125

000

1 000 000

150

000

1 000 000

300 000 50

000

1 000 000 200

000

1 000 000

FUNCTION:

PROJECT

AGRIVEN

Mashamba

2.

Mango

Dryland

“32

Mashau

4.

Tshiombo

5.

Tshaulu

6.

Sinthumule/Kutama

7.

Nwanedi

8.

Dzindi

9.

Tshiombo/Rambuda

Rice

farmers

farms

Sinthumule/Kutama

TOTAL.

MULTI

TOTAL INVESTMENT VALUE

TITLE

1.

10.

VENDA

3 7 12 Broiler

3

27

YEAR

1990/91

20592 DEVELOPMENT

1991/92

35

000

35

000

303

000

108

000

254

250

254

250

187

920

56

020

37

600

37

600

189

000

189

000

143

300

2

598

300

4

662

000

1

631

000

4

[1

764

000

597 328 528

603

000 000 000

070

fil

335

170

PLAN

1992/93

159

000

131

900

470

1993/94

36

000

000

75

000

847

500

519

000

179

000

4

334

000

2

1

764

000

7

551

400

A_

964

000

1994/95

’ i 268

500

184

000

2.452

500

1

300

000

1

300

000

SE cy. es VENDA

FUNCTION:

UNIVERSITY

TOTAL

road

1.

Western

2.

Maintenance

YEAR

C 11

Library

INVESTMENT VALUE 200

000

300

000

1990/91 200

11

300

000

000

000

000

90

000

100

000

150

000

200

000

250

000

95

000

100

000

150

000

200

000

000

000

000

000

100

0GO

500

000

2.950

000

Walkways

630

000

85

000

6.

Security

80

000

80

000

7.

Dam

1

300

000

1

300

000

8.

Staff

10

250

000

1

650

000

9.

Campus

700

OOO

700

000

100

000

100

000

903

000

903

000

900

000

900

000 000

Lodge

Phase

squash

1

I

1

Agric

12.

Infrastructure

13.

Student

Centre

3

900

000

3

900

14.

Student

Hostels

4

900

000

4

900

000

100

000

Dining

16.

Sc.

17.

Human

18.

Admin.

TOTAL

1

Hall

Building Se

Extensions

Building

Extension

2

2

2

2

courts

11.

15.

1994/95

000

5.

Housing

1993/94

000

Landscaping

fence

1992/93

000

4.

Swimming pool, and ablutions.

PLAN

1991/92

790

10.

DEVELOPMENT

VENDA

i TITLE

PROJECT

3.

OF

MULTI

100

000

1

11

200

000

11

200

000

8

000

000

8

000

000

2

000

000

59

253

000

42

508

000

7.095

000|

2

250

000

2

000

000

4

450

000

ET ‘

VENDA

FUNCTION:

PROJECT

VENDA

ELECTRICITY

TOTAL INVESTMENT 7 VALUE

Transmission lines torial Councils.

2.

Sundry

and

to

Extensions,

improvements

Terri-

Upgrading

4.

Closing

5.

Regional

6.

Staff

7.

Vehicles,

Makhado of

ring

1990/91

line

and

buildings

housing

Repayment only)

Equipment

TOTAL

of

loans

1991/92

PLAN

1992/93

6

410

000

2

130

000

1

470

000

38

462

000

6

300

000

6

930

000

8

000

000

2

500

000

2

500

000

2

050

000

600

1

250

000

250

000

3

694

000

605

000

5

160

000

900

000

1

040

000

67

526

000

285

000

|13

556

000

810

and

7

es 2

furniture. 8.

DEVELOPMENT

1993/94 000

1

623

000

800

000

1994/95

000

000

1

000

000

8

385

000

9

224

000

4

700

000

existing

Makonde/Siloam

offices

YEAR

connections|

on

lines 3.

MULTI

CORPORATION

TITLE

1.

——

meron - 55 -

‘

000

500

000

700

000

250

000

250

000

250

000

250

000

250

000

250

000

250

000

666

O00

732

000

805

000

886

000

1

040

000

1

090

000

1_090

000

|11

505

000

{L6_

480

000

12

(capital

13

700

000

ee

(©)

PROJECTS

COMPLETED

DURING

1990/91

AND

YEARS

A.

1991/92

FINANCIAL

7

HEALTH -

Siloam

Psychiatric

-

Mutale

Ante

-

Physiotheraphy

-

Hayani

LAW -

Natal

Hostels

-

Female

AND

Ward Tshilidzini

Nurses

Hostels

ORDER

Tshamutumbu

70

Member

Barracks

PRISONS -

Single

Male

Quarters

-

Vondwe

Male

Prison

DEFENCE

FORCE

VENDA -

Mphephu

-

Fire

Station

Thohoyandou

Fire

Station

JUSTICE -

Supreme

POSTS -

AND

Court

Post

AGRICULTURE

offices

Office

AND

FORESTRY

Mutale

Home

Economics

EDUCATION

AND*

CULTURE

Classrooms

-

84

=

6

Career

=

1

Administration

W ATER

and

COMMUNICATIONS

General

-

extension

Centres Block

RESOURCES

Mutale

Regional

Water

Scheme

Phase

II

Tshikundamalema

Water

Scheme

Phase

I

Makuya

Water

Scheme

Phase

II

Weirs Nzhelele

regional

Tshakhuma Damani

J.

Water

Dam.

Dam.

TRANSPORTATION Thengwe-Matavhela

-

Scheme

Sibasa-Thengwe Nwaridi Bridge

Road

Road

Resealing

and

Mutshedzi

Dam.

K.

-

DEVELOPMENT Makhado Town Manager's

-

Thohoyandou

-

Tshitereke

URBAN

Q

and

Water

C and

office.

Water Sewer.

and

Sewer.

LIST

Additional

-

Fencing

-

Youth

Camp

-

VECO

Admin.

-

Operating

60%

Complete

40%

Complete

90%

Complete

WELFARE Hospital

Siloam

upgrading:

Power

awaited

Materials

Block

AND

-

Classrooms-started

46

III

Phase

Schools

of

HEALTH

:

STATUS

STATUS

Classrooms

-

OPD

THEIR

DESCRIPTION

PROJECT

B.

WITH

CULTURE

AND

EDUCATION

A.

PROJECTS

ON-GOING

+"OF

block

Admin.

theatre,

stage

Retention

and

Siloam

Tshifudi

-

Donald

Fraser

-

Donald

Fraser

-

Clinic Shayandima/Itsani Hostels William Eadie Antenatal

-

William

C.

LAND

Hospital-Renovation - Mortuary Hospital

AND

TENURE

Housing

for

-

Mbaleni

Link

Road

90%

Complete

Foundation

stage

Foundation

stage

8

Officials

trenches

with

have

houses

started 100%

is

Planning

Planning

:

Complete

GOVERNMENT

LOCAL

Seconded

-

40%

Busy

Kitchen

Eadie

height

Window

Clinic

Medium

-

comp-

lete

-

Thohoyandou

-

Makhado

-

Tshitereke

-

Dzanani

-

brake

E.

Water

and

Complete

Tenders

Sewer

90%

Sewer

awarded

Complete

ORDER

AND

LAW

Siloam

97%

Plant

40

Foundation

stage

Installing

iron

Prisons

Retention

stage

Trough

75%

member

testing

and

barracks Wheel

alignment

machines

PRISONS Male

-

New

-

Drinking VENDA

Air

Fire

DEFENCE FORCE Port Fire Service

Service

Station

Station

Thohoyandou ee

D.

&

Sewerage

Complete

Retention

stage

Retention

stage

pillars

STATUS

DESCRIPTION

PROJECT

FORESTRY

AND

G.

AGRICULTURE

-

Madzivhandila

-

Luvhola/Moddervlei

-

Mabama

-

Rambuda

-

Tshififi

-

Tshimbupfe

-

Madzwororo

-

Matsika

Finishing

College

Agric.

touches

91%

Complete

20%

Complete

Afforestation

70%

Complete

Plantation

28%

Complete

Irrigation

95%

Complete

Irrigation

70%

Complete

95%

Complete

60%

Complete

attendants

40%

Complete

-Rehabilitation

Retention

Stage

Retention

Stage

Afforestation

Afforestation

Irrigation

TANSPORTATION

H. -

District

-

Stores,

workshop petrol

and

sheds

offices. -

Sibasa/Wylliespoort

Road

-

Sibasa/Wylliespoort

resealing

-

Thengwe/Matavhela

Road

Retention

Stage

-

Sinthumule/Kutama

Road

Retention

Stage

-

Nwaridi

Retention

Stage

-

Vuwani/Gondonabada

-

Sane/Gogogo

I.

Vondo

-

Mashau

50%

Road

Nearing

Road

Completion

60%

Complete

Line

75%

Complete

20%

Complete

75%

Complete

10%

Complete

50%

complete

-

Mutale

-

Telecom.

Dev.

Phase

-

Nzhelele

Farm

Line

-

Sibasa/Dzingahe

Farm

Project

III

II

Scheme

re-touting

of

trunk

. ;

lines T.V.

Gaba

-

Studio&

Gap

filler

Transmitter

INTERNAL Finger

Stage

Cabling

Lwamondo

-

Complete

COMMUNICATIONS

AND

POSTS

Retention

Scheme

Water

Regional

Planning

Scheme

Water

Regional

-

K.

Complete

RESOURCES

WATER

-

J.

Bridge

Print

AFFAIRS Offices

modification AND

Planning

complete

Painting

stage

MANPOWER

LIST

OF

PROJECTS

PENDING

AND

THEIR

STATUS STATUS

Health and Welfare - Donald Fraser extension - Clinics and Housing -

Hayani

-

Central laundry Thohoyandou Health

Upgrading

EDUCATION AND - Technikon

NIL blocks;

Administration

i.e.

Laboratories and Libraries House craft centres, Makhado College of Education - Hostels

-

LAW AND ORDER - Tshifulanani Police Station - Makuya Police Station - Straightardt Police Station

-

Tshitereke

-

Quarter Dzanani

Police -

-

Magistrate

Regional Court Tshilwavhusiku

PRISONS - Kitchen

Station

Master Stores District Commandant's

JUSTICE - Thohoyandou

for

-

Office

TRANSPORTATION Dopeni

Matavhela

Witvlag

-

Tshisaulu-Phiphidi

-

Government

INTERNAL -

WATER

-

Fraser

Donald

Road

AND

Regional

-

Dzindi

Dam

and

Water

water

Scheme

scheme

Agricultural

-

Mutale

AND

ECONOMIC

pumped

storage

AFFAIRS

stage

NIL

Development

stage stage

i Planning

Centre

LAND TENURE AND LOCAL GOVERNMENT - Civic Centre - Urban Infrastructure for Thohoyandou FINANCE

stage

Appraisal Appraisal

MANPOWER

Training

- Sinthumule/Kutama

stage stage stage stage

NIL

RESOURCES

Tshitale

Appraisal Appraisal Appraisal Appraisal NIL Appraisal

NIL NIL

Road

Garage

AFFAIRS

Manpower

stage

Planning

Road

Muswodi

- Makonde - Masisi Road -. Hamangilasi - Vuwani Road - Tshisaulu Barotta Road -

stage

Appraisal

NIL

members

-

Appraisal

NIL NIL NIL

Extension

Magistrate-Extension

-

stage stage stage

NIL NIL

Centre

CULTURE

facilities

School

-

Appraisal Appraisal Appraisal

stage

Identification Identification Identification

NIL Planning

Preliminary

Planning

CULTURE

AND

EDUCATION

Schools

468

Primary

197

Secondary

Schools

1

Techical

High

1

Special

School

7

Tertiary

2

Youth

School

Schools

centres

Not

-

fully

utilised.

FORESTRY AND Offices Officers

AGRICULTURE 85 Extention

Offices

District

5

Clinics.

55

and

Hospitals

4

INFRASTRUCTURE

WELFARE

SOCIAL

AND

HEALTH

EXISTING

OF

USE

OPTIMAL

JUSTICE Offices

Magistrate

5

ORDER

LAW

AND

10

Police

Stations

DEFENCE

FORCE including

Bases

3

RESERVES

NATURE

reserves.

Nature

5

H.Q.

TOURISM 5

Resorts.

PRISONS Central

1

Prison.

MANAGER'S

TOWN

6 Town

Manager's

Blocks

Offices.

OFFICES

GOVERNMENT

37

OFFICES

: These

offices

are

housing

Government

Departments.

above-mentioned infrastructure except the Youth Centres.

The

is

fully

utilised