Performance Against Targets
Annexure B: Jobs Fund Performance Against Targets
Current Quarter July-Sept
Variance
Actual
Projected
%
Number of new permanent jobs created as a result of the
funded initiatives
Number of new permanent jobs created as a result of the
funded initiatives
Number of beneficiaries employed in permanent positions
with project partners
YTD
ITD
Actual
Projected
Project Life
Actual
Projected
Varianc
e%
Remaining
Total
Contract
1
9
-89
1
17
6
25
-76
114
120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
6
383
59
12
59
18
228
4
63
0
0
0
0
0
0
0
0
0
0
9
10
-10
9
20
8
31
-74
123
140
20
70
-71
40
140
90
140
-36
250
340
Litres of milk produced
144 783
94 500
53
225 761
189 000
795 575
189 000
210
337 500
459 000
Volume of milk sold
144 783
94 000
53
225 761
189 000
795 575
256 500
210
418 500
540 000
Number of new short term jobs during of the grant funding
Number of beneficiaries having completed time bound
internships (as applicable)
Number of trained beneficiaries (as applicable)
Monitoring and Evaluation
Number of site visits conducted per farm
Milk Production
Number of cows being milked
Mentoring and Support
Mentoring and Support given by project team to farmers
Yes
Yes
n/a
Yes
Yes
Yes
Yes
n/a
Yes
Yes
Mentoring and Support given by project partners to farmers
Yes
Yes
n/a
Yes
Yes
Yes
Yes
n/a
Yes
Yes
No. of Trained Beneficiaries
Number of farmers trained in Dairy Enterprise
Number of farm workers trained in animal husbandry and milk
handling
8
8
0
8
8
8
8
8
8
8
Current Quarter July-Sept
Actual
Projected
YTD
Variance %
ITD
Actual
Projected
Project Life
Actual
Projected
Variance
%
Remaining
Total
Contrac
t
Partnerships Developed
Dairy advisor
√
√
√
√
√
√
√
√
√
√
Milk buyers
√
√
√
√
√
√
√
√
√
√
DeLaval
√
√
√
√
√
√
√
√
√
√
Livestock broker
√
√
√
√
√
√
√
√
√
√
Provincial Departments of Agriculture
√
√
√
√
√
√
√
√
√
√
Eskom
√
√
√
√
√
√
√
√
√
√
Contracting with farmers
0
0
0
0
0
8
12
-33
12
20
0
0
0
0
0
0
0
0
200
200
0
8
-100
0
0
0
8
-100
15
15
0
0
0
0
0
0
0
0
7
7
6
10
-40
6
10
6
10
-40
4
10
20
0
40
70
90
200
-55
310
400
Number of contracts signed farmers
Establishment of pasture
Cultivation of land and planting of pasture
Purchase and Installation of Milking Equipment
Number milking equipment installed
Milking Parlours constructed
Number of Milking Parlours constructed
Number of farms electrified
Number of farms electrified
Procurement of Dairy Cows
Number of Dairy cows procured
∞