YOUTH/ SPECIAL PROGRAMMES 5 Year Target No. Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 target 2012/13 Mun) year Key Challenges Objective Baseline Budget Responsibility Strategies Performance Source 5 (in IDP/SDBIP Indicator YSP 1 To coordinate Local AIDS Number of 12 N/A N/A 12 N/A N/A 12 000 Opex Local AIDS Council and campaigns Council and HIVAIDS coordinated hold HIV/AIDS awareness Awareness campaigns Unit Campaigns coordinated YSP 2 World AIDS day Date N/A N/A N/A N/A 30-06-2015 R50 000 Opex commemoration held held Unit YSP 3 TB Awareness Number of 1 N/A N/A 1 N/A N/A 1 R20 000 Opex campaign awareness held Unit YSP 4 To conduct Establishment Date N/A N/A N/A N/A 30-09-2014 R70 000 Opex and coordination structures local Salga of structures established Games and Unit coordinated selections and YSP 5 Provide support to Date N/A N/A N/A NA 30-06-2015 R40 000 Opex participate in Sani Stagger support athletes event provided District and Unit Provincial Salga Games YSP 6 To coordinate Coordinate Number of 12 N/A N/A 12 N/A N/A 12 R50 000 KSM Operation Operation Operation Sukuma Sakhe Sukuma Sukuma meeting (OSS) Sakhe Unit meetings Sakhe coordinated
YOUTH/ SPECIAL PROGRAMMES Key Challenges IDP/SDBIP No. Objective Strategies Performance Indicator Baseline 5 Year Target 5 year target Budget Source Responsibility (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 YSP 1 To coordinate Local AIDS Council and hold HIV/AIDS Awareness Campaigns Local AIDS Council and HIVAIDS awareness campaigns coordinated Number of campaigns coordinated 12 N/A N/A 12 N/A N/A 12 000 Opex Unit YSP 2 World AIDS day commemoration held Date held N/A N/A N/A N/A 30-06-2015 R50 000 Opex Unit YSP 3 TB Awareness campaign Number of awareness held 1 N/A N/A 1 N/A N/A 1 R20 000 Opex Unit YSP 4 To conduct local Salga Games selections and participate in District and Provincial Salga Games Establishment and coordination of structures Date structures established and coordinated N/A N/A N/A N/A 30-09-2014 R70 000 Opex Unit YSP 5 Provide support to Sani Stagger athletes event Date support provided N/A N/A N/A NA 30-06-2015 R40 000 Opex Unit YSP 6 To coordinate Operation Sukuma Sakhe Coordinate Operation Sukuma Sakhe meeting (OSS) Number of Operation Sukuma Sakhe meetings coordinated 12 N/A N/A 12 N/A N/A 12 R50 000 KSM Unit