Page 203 - UGU Dstrct Mun IDP Report '21-22

2017/18 – 2021/22 Implementation Plan
EDES
Environmental Health
Implementation Plan (What the project was on the initial plan)
SDBIP (which project/ Programme spoke to the main long-term project)
BUDGET (how much has been spent on each financial year)
OUTPUT/ TARGET
PROGRESS TO DATE
Additional Projects (projects which may be found in SDBIP but not on main implementation plan)
2017 - 2018
Food Handlers/ Event Caterers Awareness Sessions
Environmental and health awareness initiatives conducted
R 2 948.63
48
50
Health Hygiene Awareness Sessions
Environmental and health awareness initiatives conducted
R 8 987.94
1500
1676
Pauper Burials
Disposal of the dead
R34 500.00
100%
100%
Swabbing
Health inspections conducted
R45 365.16
100
204
Water quality monitoring
Water monitoring initiatives implemented
R62 294.00
1256
1965
2018 - 2019
Food Handlers/ Event Caterers Awareness Sessions
Environmental and health awareness initiatives conducted
R31 025.00
52
83
Pauper Burials
Disposal of the dead
R41 400.00
100%
100%
Swabbing
Health inspections conducted
R38 640.00
128
201
Water quality monitoring
Water monitoring initiatives implemented
R 4 830.00
1428
1713
2019 - 2020
Food Handlers/ Event Caterers Awareness Sessions
Environmental and health awareness
0
60
36
Health Hygiene Awareness Sessions
Environmental and health awareness initiatives conducted
0
1520
1123
Pauper Burials
Disposal of the dead
R45 500.00
100%
100%
Swabbing
Health inspections conducted
R19 824.57
144
107
Water quality monitoring
Water monitoring initiatives implemented
R 3 047.50
1428
1100
2020- 2021
Food Handlers/ Event Caterers Awareness Sessions
Environmental and health awareness
48
Health Hygiene Awareness Sessions
Environmental and health awareness initiatives conducted
1520
Pauper Burials
Disposal of the dead
100%
Swabbing
Health inspections conducted
0
128
Water quality monitoring
Water monitoring initiatives implemented
0
1428
IDP REVIEW 201