Page 206 - UGU Dstrct Mun IDP Report '21-22

Local Economic Development
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
Improved Job Creation
Job Creation
00
80
80
N/A
Promote Small businesses and SMMEs
SMMEs, Cooperatives Development
400.000
50
50
N/A
Business Opportunities
300.000
20
20
N/A
Artists Promotion in Local Events
180.000
20
20
N/A
Emerging Local Artists Promoted in Road Shows
360.000
50
50
N/A
Creative Industry Support and Development
74 950.00
2
2
N/A
Capacity Building
LED Portable Skills Program
310.000
20
20
N/A
Coordination
LED Stakeholders Coordination
60.000
4
4
N/A
Sectoral Development
LED Strategy Development
427 500
1
1
N/A
Agricultural Development
Rural, Medium Scale Farmers Support
450.000
16
16
N/A
One Home One Garden Support Program
100.000
500
500
N/A
One Home One Garden monitoring pilot Support Program
200.000
12
12
N/A
Tea Tree, Essential oils Development Program
447 499
5
5
N/A
Radical Socio- Economic Transformation
EPWP Programme: Agricultural Crop Production
300.000
2
2
N/A
Revitalization
Dysfunctional Projects Revival Program
512 500
40
40
N/A
Unemployed Graduates Placement
Unemployed graduates Placement
340 000
8
8
N/A
LED interns Capacity Support Program to LMs
200 000
8
8
N/A
Manufacturing, Mining and Energy
Emerging Bakeries Support Program
150 000
10
10
N/A
Emerging Clothing & Textile Support Program
300 000
10
10
N/A
Emerging Furniture Manufacturing Support Program
100 000
10
10
N/A
In-kind Support to Block Manufacturers
100 000
10
10
N/A
204 UGU DISCTRICT MUNICIPALITY