TOURISM UNIT SDBIP 2014/2015 IDP 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 Target Budget TOU 5 Attend external Number of 4 N/A R0 N/A R0 N/A R0 4 Opex R120 000 Tourism tourism shows external unit and exhibitions tourism shows and exhibitions TOU 6 Conduct and Number of 1 1 R75 000 N/A R0 N.A R0 N/A R0 R75 000 Tourism coordinate culture food unit culture, food tasting expo tasting expo and Duzi and Duzi to Sani 4x4 Sani and 4x4 expeditions expeditions TOU 7 Coordinate the Number of 4 1 Opex 1 Opex 1 Opex 1 Opex R10 000 Tourism establishment tourism unit of Tourism development Development forums Forums in each coordinated ward TOU 8 Conduct local Number of 1 1 R11 000 N/A R0 N/A R0 N/A R0 R11 000 Tourism literature local unit exhibitions literature exhibitions conducted TOU 9 Conduct Number of 4 1 Opex 1 Opex 1 Opex 1 Opex R4 000 Tourism literature literature unit capacity capacity building building workshops workshops conducted
TOURISM UNIT SDBIP 2014/2015 IDP No. 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 Target Budget TOU 5 Attend external tourism shows and exhibitions Number of external tourism shows and exhibitions 4 N/A R0 N/A R0 N/A R0 4 Opex R120 000 Tourism unit TOU 6 Conduct and coordinate culture, food tasting expo and Duzi to Sani and 4x4 expeditions Number of culture food tasting expo and Duzi Sani 4x4 expeditions 1 1 R75 000 N/A R0 N.A R0 N/A R0 R75 000 Tourism unit TOU 7 Coordinate the establishment of Tourism Development Forums in each ward Number of tourism development forums coordinated 4 1 Opex 1 Opex 1 Opex 1 Opex R10 000 Tourism unit TOU 8 Conduct local literature exhibitions Number of local literature exhibitions conducted 1 1 R11 000 N/A R0 N/A R0 N/A R0 R11 000 Tourism unit TOU 9 Conduct literature capacity building workshops Number of literature capacity building workshops conducted 4 1 Opex 1 Opex 1 Opex 1 Opex R4 000 Tourism unit