YOUTH/SPECIAL PROGRAMMES SDBIP 2014/2015 IDP Annual TARGET FOR 2014/2015 Total Responsibility KPI budget in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the July Sept October - Dec Jan- March April June – – year Target Budget Target Budget Target Budget Target Budget YSP 1 Number of 12 3 Opex 3 Opex 3 Opex 3 Opex R50 000 Youth/ Special Local AIDS Local Programmes Council AIDS/TB Coordination programme and coordinated HIV/AIDS YSP 2 Date World N/A R0 N/A R0 N/A R0 World Opex R50 000 Youth/Special and TB AIDS AIDS Programmes Awareness day Campaign day held held YSP 3 Date TB N/A R0 1 TB Opex N/A R0 N/A R0 R20 000 Youth/Special Awareness Programmes campaign held held YSP 4 Mayoral Date Local Opex N/A R0 N/A R0 N/A R0 R70 000 Youth/ Special Cup/Local Salga Programmes Salga Games and Games Selections Selection and of participate in District and Provincial Salga Games conducted YSP 5 Date Sani Support Opex N/A R0 N/A R0 N/A R0 R40 000 Youth/ Special Stagger provided Programmes athletes event support provided
YOUTH/SPECIAL PROGRAMMES SDBIP 2014/2015 IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year Responsibility in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Target Budget Target Budget Target Budget YSP 1 Local AIDS Council Coordination and HIV/AIDS and TB Awareness Campaign Number of Local AIDS/TB programme coordinated 12 3 Opex 3 Opex 3 Opex 3 Opex R50 000 Youth/ Special Programmes YSP 2 Date World AIDS day held N/A R0 N/A R0 N/A R0 World AIDS day held Opex R50 000 Youth/Special Programmes YSP 3 Date TB Awareness campaign held N/A R0 1 TB held Opex N/A R0 N/A R0 R20 000 Youth/Special Programmes YSP 4 Mayoral Cup/Local Salga Games Selection Date Local Salga Games Selections and participate in District and Provincial Salga Games conducted and of Opex N/A R0 N/A R0 N/A R0 R70 000 Youth/ Special Programmes YSP 5 Date Sani Stagger athletes event support provided Support provided Opex N/A R0 N/A R0 N/A R0 R40 000 Youth/ Special Programmes