Build more Mainstream Number of 3 3 programmes 3 programmes 3 programmes 3 programmes united, issues of special Youth implemented implemented implemented implemented groups Development programmes integrated Programmes and safer 000 000 000 departments 300,000 communities R R90 R90 R90 Corporate All Services Number of 2 programmes 2 programmes 2 programmes 2 programmes 2 programmes Gender and implemented implemented implemented implemented Women Empowerment 000 000 000 departments 250,000 R R45 R45 R45 Corporate All Services Number of 2 programmes 2 programmes 2 programmes 2 programmes 2 programmes Children’s implemented implemented implemented implemented Rights Issues/ Groups programme 000 000 000 departments 100,000 R R70 R70 R70 Corporate All Special Services KPA 3: MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT Goal Objective Key Performance Baseline Output [Target] Budget Indicator [Performance 2012/13 2013/14 2014/15 2015/16 2016/17 Measure] Department Issue Department Priority 2012/13 2013/14 2014/15 2015/16 2016/17 Lead Support [Programme] Mainstream issues Number of disabled 2 2 4 2 2 of special groups persons programmes programmes Groups 000 000 000 departments 100,000 R R242 R242 R242 Corporate All Special Services
Build more united, integrated and safer communities Special Groups Mainstream issues of special groups Number of Youth Development Programmes 3 programmes 3 programmes implemented 3 programmes implemented 3 programmes implemented 3 programmes implemented R 300,000 R90 000 R90 000 R90 000 Corporate Services All departments Number of Gender and Women Empowerment 2 programmes 2 programmes implemented 2 programmes implemented 2 programmes implemented 2 programmes implemented R 250,000 R45 000 R45 000 R45 000 Corporate Services All departments Number of Children’s Rights Issues/ programme 2 programmes 2 programmes implemented 2 programmes implemented 2 programmes implemented 2 programmes implemented R 100,000 R70 000 R70 000 R70 000 Corporate Services All departments KPA 3: MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT Goal Priority Issue [Programme] Objective Key Performance Indicator [Performance Measure] Baseline Output [Target] Budget Lead Department Support Department 2012/13 2013/14 2014/15 2015/16 2016/17 2012/13 2013/14 2014/15 2015/16 2016/17 Special Groups Mainstream issues of special groups Number of disabled persons programmes 2 programmes 2 4 2 2 R 100,000 R242 000 R242 000 R242 000 Corporate Services All departments
IDP1617.docx