Annual Performance Plan 2009-10 - Co-operative Governance and ...

• Assess budgetary and planning process for municipalities on their MIG allocations, advise and support
accordingly
• Utilize the technical support provided by National Public Works on EPWP
3.4. Municipal Infrastructure
Municipal
Infrastructure
Goal: Strengthening the capacity of municipalities to enable them to fulfill their constitutional and
other legislative mandates
Strategic
Objective
Measurable
Objective
Performance
Indicator
Actual
2007/08
Estimate
2008/09
Target
2009/10
Target
2010/11
Target
2011/12
Facilitate Number of
project Municipalities
registration that have
19 19 19 18 18
on MIS registered
Facilitated and
monitor
infrastructure
development
within
municipalities
to ensure
sustainable
municipal
Infrastructure
Development
Co-ordination
of submission
of monthly
reports by
Municipalities
.
Provide
hands on
technical
support to
Municipalities
through
appointed
service
providers.
Co-ordinate
in formation
on free basic
services.
Co-ordinate
information
on indigent
policies by
Municipalities
.
Facilitate
infrastructure
operations
and
maintenance
on request by
Municipalities
.
projects on MIS
Number of
Municipalities
submit monthly
reports on MIG
performance
19 19 19 18 18
Number of
Municipalities
that have been
supported on
MIG spending 19 19 19 18 18
Number of
households
with access to
free basic
services
Number of
municipalities
that have
updated
indigent
Registers from
the provision of
free basics
services
Number of
households
with access to
basics
services(Water,
Electricity and
Sanitation)
Number of
Business plans
approved for
sewerage
treatment
plants.
Number of
sewer
treatment
plants repaired
and operated
- - 69 000 100 000 150 000
- 18 18 18 18
- -
(Water)
86 000
(Electricity)
242 000
(Sanitation)
150 000
(Water)
50 000
(Electricity)
105 000
(Sanitation)
100 000
(Water)
30 000
(Electricity)
79 000
(Sanitation)
65 000
- 14 14 10 6
- 3 3 10 1
50