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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SOCIAL SERVICES<br />
<strong>IDP</strong>/Prj.<br />
No<br />
Name <strong>of</strong><br />
project<br />
Source <strong>of</strong><br />
funding<br />
Key Performance Indicator 2012/13 2013/14 2014/15<br />
<strong>IDP</strong>12/98<br />
<strong>IDP</strong>12/99<br />
<strong>IDP</strong>12/100<br />
Poverty<br />
alleviation<br />
Local<br />
Programme <strong>of</strong><br />
Action for<br />
Children<br />
Gender<br />
Empowerment<br />
MCLM<br />
MCLM<br />
MCLM<br />
Number <strong>of</strong> awareness<br />
campaigns facilitated on<br />
Indigent Management<br />
Programme.<br />
Number <strong>of</strong> indigent<br />
households registered.<br />
Assistance with indigent<br />
burials as per need.<br />
Number <strong>of</strong> new poverty<br />
alleviation projects initiated<br />
and sustained<br />
No. <strong>of</strong> capacity building<br />
programmes facilitated for<br />
ECD practitioners.<br />
No. <strong>of</strong> children benefiting from<br />
support programmes.<br />
Provision <strong>of</strong> child enrichment<br />
projects in ECD centers.<br />
No. <strong>of</strong> projects implemented to<br />
address issues relating to<br />
young women and men.<br />
4 4 4<br />
15 000 17 000 20 000<br />
Assistance with<br />
indigent burials<br />
as per need.<br />
<strong>Projects</strong> at<br />
identification and<br />
initiation phase.<br />
1 Programme<br />
implemented.<br />
Assistance<br />
with indigent<br />
burials as per<br />
need.<br />
<strong>Projects</strong> at<br />
implementati<br />
on phase.<br />
2<br />
Programmes<br />
implemented.<br />
Assistance<br />
with indigent<br />
burials as per<br />
need.<br />
<strong>Projects</strong><br />
sustained<br />
and taken to<br />
the next<br />
level.<br />
Capacity<br />
building<br />
Programme<br />
sustained.<br />
100 150 200<br />
1 2 3<br />
2 2 3<br />
No. <strong>of</strong> projects facilitated to<br />
address issues relating to<br />
women and men`s health,<br />
safety, social and economic<br />
wellbeing.<br />
6 7 8<br />
90
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