Goal
|
Objective
|
Proposed Project
|
Potential Impacts
|
Mitigation measures
|
Settlement
|
|
|
|
|
To provide detailed layout plans to direct village growth and improve infrastructure provision
|
To guide village growth
|
Preparation layout plans
|
None
|
N/A
|
To prepare village development plans so as to improve land utilisation
|
To zone land for various uses
|
Preparation of Village Development Plans for River Villages
Review of Mochudi Planning Area Development Plan
|
None
|
N/A
|
Housing
|
|
|
|
|
To provide affordable and durable housing to the communities in the rest of the district.
|
To decentralize SHHA scheme to other villages.
|
Replication of the SHHA programme in other parts of the district
|
Vegetation loss
Soil Erosion
Land Degradation
|
SEA
|
To reduce sharing of accommodation by public officers so as to improve their social welfare.
|
To provide adequate housing to public servants
|
Construction District and Institutional Housing
|
Vegetation loss
Soil Erosion
Land Degradation
|
Carry out EIA
|
To strive to provide infrastructure in residential areas to improve services.
|
To improve the social welfare of communities.
|
Provision of Physical infrastructure
|
Vegetation loss
Soil Erosion
Land Degradation
|
Carry out EIA
|
Proposed Projects
|
Performance Targets
|
Budget
|
Plan Monitoring
|
Preparation of layout plans
|
Layout Plans prepared within stipulated period
|
Not Available
|
Quarterly progress reports prepared and presented to various district committees
|
Preparation of Village Development Plans for River Villages
Review of Mochudi Planning Area Development Plan
|
Village Development Plans prepared within stipulated period
Mochudi Planning Area Development Plan Reviewed
|
P1m
P600 000
|
Quarterly progress reports prepared and presented to various district committees
|
Replication of the SHHA programme in other parts of the district
|
SHHA Programme Replicated in the entire district
|
P6m (Building material loan)
|
Quarterly progress reports prepared and presented to various district committees
|
Construction District and Institutional Housing
|
Institutional Houses Constructed
District Houses Constructed
|
Not Available
P38 503 000
|
Quarterly progress reports prepared and presented to various district committees
|
Provision of Physical infrastructure
|
Physical Infrastructure Developed
|
P148 386 000
|
Quarterly progress reports prepared and presented to various district committees
|
