IDP Annual TARGET FOR 2014/2015 Total KPI budget in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the Municipality July Sept October - Dec Jan- March April June – – year Target Budget Target Budget Target Budget Target Budget YSP 11 Number of 4 1 Opex 1 Opex 1 Opex 1 Opex R20 000 Youth/Special Men’s Forum Programmes Men’s meeting and Forum meeting Men’s Imbizo coordinated 4 1 Opex 1 Opex 1 Opex 1 R0 R20 000 Youth/Special Men’s Imbizo held Programmes YSP 13 Crime Number of 2 N/A R0 N/A R0 N/A R0 2 Crime Opex R20 000 Youth/ Awareness Crime awareness Programmes Campaign awareness campaigns campaign conducted coordinated YSP 14 Senior Number 1 Opex Sports Opex N/A R0 N/A R0 R40 000 Youth/Special Citizens Senior Programmes programmes Citizens programme for held Senior YSP 15 Tertiary Number of 4 N/A R0 N/A R0 4 Opex N/A R0 R20 000 Youth/Special Institution needy Programmes Registration children fees support assisted with institutions registration YSP 16 Back to Date Back to 30-03-2015 N/A R0 N/A R0 Back to Opex N/A R0 R20 000 Youth/Special school school school Programmes campaign campaign held held YSP Needs Number of 2 N/A R0 1 Opex N/A R0 1 Opex R50 000 Youth/Special analysis disability Programmes done and forum identify meetings people living held with
IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year 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 11 Men’s Forum meeting and Men’s Imbizo Number of Men’s Forum meeting coordinated 4 1 Opex 1 Opex 1 Opex 1 Opex R20 000 Youth/Special Programmes Men’s Imbizo held 4 1 Opex 1 Opex 1 Opex 1 R0 R20 000 Youth/Special Programmes YSP 13 Crime Awareness Campaign Number of Crime awareness campaign coordinated 2 N/A R0 N/A R0 N/A R0 2 Crime awareness campaigns conducted Opex R20 000 Youth/ Programmes YSP 14 Senior Citizens programmes Number Senior Citizens programme held 1 Opex Sports for Senior Opex N/A R0 N/A R0 R40 000 Youth/Special Programmes YSP 15 Tertiary Institution Registration fees support Number of needy children assisted with institutions registration 4 N/A R0 N/A R0 4 Opex N/A R0 R20 000 Youth/Special Programmes YSP 16 Back to school campaign Date Back to school campaign held 30-03-2015 N/A R0 N/A R0 Back to school held Opex N/A R0 R20 000 Youth/Special Programmes YSP Needs analysis done and identify people living with Number of disability forum meetings held 2 N/A R0 1 Opex N/A R0 1 Opex R50 000 Youth/Special Programmes