CHAPTER FIVE: 5.1 PROJECTS REGISTER: MSCOA AND SDBIP ALIGNMENT PROGRAM CAPITAL / MUNICIPAL PROPOSED DRAFT /PROJECT PROGRAM /PROJECT DESC FUNCTION DESC SCOA PROJECT OPERATIONAL KPA 2018/19 CODE Operational: Typical Work Streams: Function: Executive and Council: Core Community Development: Social 20111 SPU Programmes Operational MKPA5 Function: Mayor and Council Development Programme (Welfare) R 84,800.00 Operational: Typical Work Streams: Function: Executive and Council: Core AIDS/HIV, Tuberculosis and Cancer: Aids 20114 World Aids Day Operational MKPA5 function: Mayor and Council Day R 22,000.00 Operational: Typical Work Streams: Function: Executive and Council: Core Community Development: Youth Projects: 20110 Youth development Programmes Operational MKPA5 Function: Mayor and Council Youth Development R 4,800.00 Operational: Typical Work Streams: Capacity Building Training and Function: Executive and Council: Core Development: Workshops, Seminars and 20116 Ward Committee training Operational MKPA5 Function: Mayor and Council Subject Matter Training R 37,000.00 Operational: Typical Work Streams: Function: Executive and Council: Core Communication and Public Participation: 20112 Mayoral Imbizo's Operational MKPA5 Function: Mayor and Council Mayoral/Executive Mayor Campaigns R 51,600.00 Operational: Typical Work streams: Function: Executive and Council: Core Communication and Public Participation: 20113 Public Participation Operational MKPA5 Function: Mayor and Council Public Participation Meeting R 75,600.00
CHAPTER FIVE: 5.1 PROJECTS REGISTER: MSCOA AND SDBIP ALIGNMENT PROGRAM /PROJECT CODE PROGRAM /PROJECT DESC CAPITAL / OPERATIONAL MUNICIPAL KPA FUNCTION DESC SCOA PROJECT PROPOSED DRAFT 2018/19 20111 SPU Programmes Operational MKPA5 Function: Executive and Council: Core Function: Mayor and Council Operational: Typical Work Streams: Community Development: Social Development Programme (Welfare) R 84,800.00 20114 World Aids Day Operational MKPA5 Function: Executive and Council: Core function: Mayor and Council Operational: Typical Work Streams: AIDS/HIV, Tuberculosis and Cancer: Aids Day R 22,000.00 20110 Youth development Programmes Operational MKPA5 Function: Executive and Council: Core Function: Mayor and Council Operational: Typical Work Streams: Community Development: Youth Projects: Youth Development R 4,800.00 20116 Ward Committee training Operational MKPA5 Function: Executive and Council: Core Function: Mayor and Council Operational: Typical Work Streams: Capacity Building Training and Development: Workshops, Seminars and Subject Matter Training R 37,000.00 20112 Mayoral Imbizo's Operational MKPA5 Function: Executive and Council: Core Function: Mayor and Council Operational: Typical Work Streams: Communication and Public Participation: Mayoral/Executive Mayor Campaigns R 51,600.00 20113 Public Participation Operational MKPA5 Function: Executive and Council: Core Function: Mayor and Council Operational: Typical Work streams: Communication and Public Participation: Public Participation Meeting R 75,600.00
IDP-2018-2019-FINAL.docx