BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT SDBIP 2014/2015 IDP Measurable Annual KPI TARGET FOR 2014/2015 Total budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the in July Sept October - Dec Jan- March April June – – year Target Budget Target Budget Target Budget Target Budget TEC 8 consumers 100% 100% 100% R0 100% R0 100% R0 100% R0 R0 by attendance attendance attendance Dept TEC 9 4 IDF 4 IDF 4 1 R0 1 R0 1 R0 R0 R0 Coordinate meetings meeting held Dept provision of attended access to TEC 10 100% 100% 100% R0 100% R0 100% R0 100% R0 R0 sanitation to attendance attendance attendance Dept schools by 30-06-2015 TEC 11 Coordinate 4 IDF 4 IDF 4 1 R0 1 R0 1 R0 R0 R0 provision of meetings meeting held Dept access to attended sanitation to 25% 25% TEC 12 100% 100% 25% R0 R0 R0 25% R0 R0 clinics by attendance attendance Dept 30-06-2015 TEC 13 Coordinate 4 IDF 4 IDF 4 1 R0 1 R0 1 R0 R0 R0 provision of meetings meeting held Dept free basic attended water to TEC 14 100% 100% 25% R0 25% R0 25% R0 25% R0 R0 households attendance attendance Dept by TEC 15 Coordinate 4 IDF 4 IDF 4 1 R0 1 R0 1 R0 R0 R0 provision of meetings meeting held Dept free basic attended sanitation to TEC 16 100% 100% 25% R0 25% R0 25% R0 25% R0 R0 households attendance attendance Dept by
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT SDBIP 2014/2015 IDP No. Measurable Annual KPI TARGET FOR 2014/2015 Total budget for the year in Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Target Budget Target Budget Target Budget TEC 8 consumers by Coordinate provision of access to sanitation to schools by 30-06-2015 100% attendance 100% attendance 100% attendance R0 100% R0 100% R0 100% R0 R0 Dept TEC 9 4 IDF meetings attended 4 IDF meeting held 4 1 R0 1 R0 1 R0 R0 R0 Dept TEC 10 100% attendance 100% attendance 100% attendance R0 100% R0 100% R0 100% R0 R0 Dept TEC 11 Coordinate provision of access to sanitation to clinics by 30-06-2015 4 IDF meetings attended 4 IDF meeting held 4 1 R0 1 R0 1 R0 R0 R0 Dept TEC 12 100% attendance 100% attendance 25% R0 25% R0 25% R0 25% R0 R0 Dept TEC 13 Coordinate provision of free basic water to households by 4 IDF meetings attended 4 IDF meeting held 4 1 R0 1 R0 1 R0 R0 R0 Dept TEC 14 100% attendance 100% attendance 25% R0 25% R0 25% R0 25% R0 R0 Dept TEC 15 Coordinate provision of free basic sanitation to households by 4 IDF meetings attended 4 IDF meeting held 4 1 R0 1 R0 1 R0 R0 R0 Dept TEC 16 100% attendance 100% attendance 25% R0 25% R0 25% R0 25% R0 R0 Dept