Mogale Projects (Annexure A - Page 138 of IDP)
Mogale Projects (Annexure A - Page 138 of IDP)
Mogale Projects (Annexure A - Page 138 of IDP)
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Rural Development<br />
<strong>IDP</strong>/Prj.<br />
No.<br />
Name <strong>of</strong> project<br />
Source<br />
<strong>of</strong><br />
funding<br />
<strong>IDP</strong>12/62 Acquisition <strong>of</strong> land Own and<br />
external<br />
<strong>IDP</strong>12/63<br />
Commonage Programme<br />
Implementation<br />
Own and<br />
external<br />
Key<br />
Performance<br />
Indicator<br />
Nr. <strong>of</strong> stages for<br />
land purchase.<br />
Stages for<br />
planning &<br />
implementation.<br />
<strong>IDP</strong>12/64 Emergency Site &Services Own No. <strong>of</strong> stands<br />
servicedmonitoring<br />
(water<br />
&sanitation).<br />
<strong>IDP</strong>12/65<br />
Comprehensive Rural<br />
Development Programme<br />
(CRDP)<br />
Own and<br />
external<br />
Stages for<br />
planning &<br />
implementation.<br />
2012/13 2013/14 2014/15<br />
Conduct Geo-<br />
Technical<br />
studies.<br />
Conduct<br />
planning<br />
studies.<br />
80 stands<br />
serviced.<br />
Conduct<br />
planning<br />
studies.<br />
Submit report to<br />
purchase.<br />
Conduct EIA<br />
studies<br />
80 stands<br />
serviced.<br />
Conduct EIA<br />
studies<br />
Submit<br />
deeds <strong>of</strong><br />
sale.<br />
Planning &<br />
designs.<br />
80 stands<br />
serviced.<br />
Conduct<br />
EIA studies<br />
Human Settlement<br />
<strong>IDP</strong>/Prj.<br />
No.<br />
Name <strong>of</strong> project<br />
Source<br />
<strong>of</strong><br />
funding<br />
Key<br />
Performance<br />
Indicator<br />
RURAL INFORMAL SETTLEMENT UPGRADING<br />
<strong>IDP</strong>12/66 Ptn 1 Volgezang MCLM % formalization <strong>of</strong><br />
informal<br />
settlements in<br />
Hekpoort<br />
<strong>IDP</strong>12/67 Rem Ptn 1 Volgezang MCLM % formalization <strong>of</strong><br />
informal<br />
settlements in<br />
Hekpoort<br />
<strong>IDP</strong>12/68 Ptn 38 Haartebeesfontein MCLM % formalization <strong>of</strong><br />
informal<br />
settlements in<br />
Hekpoort<br />
2012/13 2013/14 2014/15<br />
100%<br />
completed<br />
studies<br />
50% studies<br />
undertaken<br />
50% studies<br />
undertaken<br />
50% studies<br />
undertaken<br />
50% studies<br />
undertaken<br />
- -<br />
-<br />
-<br />
84
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