Nkomazi Local Municipality 20 - Co-operative Governance and ...
Nkomazi Local Municipality 20 - Co-operative Governance and ...
Nkomazi Local Municipality 20 - Co-operative Governance and ...
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3.1.13.1.23.1.33.2.13.2.23.2.33.7.1Home<strong>Co</strong>mmunityBased Care(HCBC)established<strong>and</strong>maintainedPHC<strong>Co</strong>nstructionNPOs &CBOservicesprovisionFunding of 16HCBCs(target is formunicipality,still to berevised)<strong>Co</strong>nstructionof new clinicsat Ntunda5 non-profitorganizations(NPOs)funded toprovidecommunitybasedservices.Establish x 2PHCOutreachTeams forPHC ReengineeringDSDDoH16,17,19 DoH224 - 26915 8 5,51098 4Project 3.2 : Provision of Infrastructure & Services for Early Childhood Development &Quality EducationECD<strong>Co</strong>nstructionECDestablement<strong>and</strong>supportingECDCaregiverscapacityenhancement provisionSchools<strong>Co</strong>nstruction &renovation<strong>Co</strong>nstrutionof 4 ECDcentres<strong>Co</strong>nstructionof 5classroom atDlamadodaDoE 6016HBCBCfundedNew clinicconstructed inNtunda- 5 NPOsfunded.x 2PHCOutreachTeamsestablished for PHCReengineering6,053,824 6,053,82419,000,000 19,000,0003,131,496 3,131,496337 12 5,779 - 28,185,3<strong>20</strong> 28,185,3<strong>20</strong>- -- -- --600 4 ECDcentresconstructed- -- -- Additionalclassroomconstructed5,<strong>20</strong>0,000 -2,253,000 2,253,000-------5,<strong>20</strong>0,000---NKLM Integrated Development Plan <strong>20</strong>12_<strong>20</strong>13 113