| METSWEDING DISTRICT MUNICIPALITY |
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| SERVICE
DELIVERY AND BUDGET IMPLEMENTATION PLAN |
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| FINANCIAL YEAR 2007/2008 |
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| VOTE 340 - HIV and
AIDS PROGRAMME |
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| QUARTERLY
PROJECTIONS OF SERVICE DELIVERY TARGETS AND PERFORMANCE INDICATORS |
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| Aligned
with KEY FOCUS AREA or IDP OBJECTIVE |
KEY PERFORMANCE AREA OF VOTE |
KEY PERFORMANCE INDICATOR (
Unit of measurement) |
KEY PERFORMANCE TARGET (number of units) |
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Annual Target |
Q1 Target |
Q2 Target |
Q3 Target |
Q4 Target |
| Social and Environmental
Sustainability |
To reduce the number of new infections within
the special risk group |
Supporting and strengthening the education and
awareness programmes for long distance drivers, taxi drivers, sex workers and
prisoners |
4 |
1 |
1 |
1 |
1 |
| R 200 000 |
R
50 000 |
R
50 000 |
R
50 000 |
R
50 000 |
| To mainstream HIV and AIDS in the
workplace and strengthening workplace programmes |
Education and training Workshops for employees |
3 |
1 |
1 |
1 |
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| R 315 000 |
R 105
000 |
R 105
000 |
R 105
000 |
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| Posters displayed in the workplace
and availability of condoms |
3 |
1 |
1 |
1 |
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| R 315 000 |
R 105
000 |
R 105
000 |
R 105
000 |
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| Strengthening Employees Wellness
Programmes |
3 |
1 |
1 |
1 |
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| R 315 000 |
R 105
000 |
R 105
000 |
R 105
000 |
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| Community Capacity Programmes |
Funding of Community Capacity Programmes through
the Local B Municipalities |
8 |
25% |
25% |
25% |
25% |
| R 2 457 435 |
R 600
859 |
R 618
859 |
R 618
859 |
R 618
858 |
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