Annual Performance Plan 2009-10 - Co-operative Governance and ...
Annual Performance Plan 2009-10 - Co-operative Governance and ...
Annual Performance Plan 2009-10 - Co-operative Governance and ...
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Provide<br />
support to all<br />
emergencies<br />
/ disasters in<br />
the Province<br />
as per<br />
dem<strong>and</strong><br />
Provision of<br />
Fire Fighting<br />
equipment<br />
Number of<br />
emergencies /<br />
disasters<br />
supported as<br />
per dem<strong>and</strong><br />
Number of<br />
Municipalities<br />
provided with<br />
Fire Fighting<br />
equipments<br />
- - <strong>10</strong>0% as<br />
per<br />
dem<strong>and</strong><br />
<strong>10</strong>0% as per<br />
dem<strong>and</strong><br />
<strong>10</strong>0% as<br />
per<br />
dem<strong>and</strong><br />
- - 21 21 21<br />
Reconciliation of budget with plan<br />
Development <strong>and</strong> <strong>Plan</strong>ning: Programme budget by sub-programme (R million) 1<br />
Sub-programme<br />
Actual<br />
2005/06<br />
Actual<br />
2006/07<br />
(Base)<br />
Actual<br />
2007/08<br />
Average Budget<br />
<strong>Annual</strong> 2008/09<br />
change<br />
(%) 2<br />
Target<br />
<strong>2009</strong>/<strong>10</strong><br />
Target<br />
20<strong>10</strong>/11<br />
Target<br />
2011/12<br />
1.Office Support 767 1,362 1,021 1,014 2,557 2,058 4,569<br />
3.1 Spatial<br />
<strong>Plan</strong>ning<br />
3.2 L<strong>and</strong> Use<br />
Management<br />
3.3. Intergrated<br />
Development<br />
<strong>and</strong> <strong>Plan</strong>ning<br />
3.3 Local<br />
Economic<br />
Development<br />
3.4. Municipal<br />
Infrastructure<br />
3.5. Disaster<br />
Management<br />
Total<br />
programme<br />
- - - - 2,000 4,000 6,000<br />
- - - - 2,000 4,000 6,000<br />
1,491 1,832 2,871 3,822 7,900 7,196 7,187<br />
891 320 2,994 3,842 5,290 6,666 6,005<br />
45,212 35,977 30,275 71,409 13,482 31,528 27,817<br />
7,533 5,640 9,421 37,649 68,002 <strong>10</strong>,492 57,321<br />
55,894 45,131 46,582 117,736 <strong>10</strong>1,231 65,940 114,899<br />
Average<br />
annual<br />
change<br />
(%) 3<br />
55
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