LOCAL ECONOMIC DEVELOPMENT SDBIP 2014/2015 IDP Measurable 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 Target Budget Budget Target Budget LED 1 LED Alignment Adopted LED Review R0 Submit R0 Adopt R0 R0 R0 LED Strategy LED for Council Input Job Creation Number of 38 38 EPWP 30 EPWP 30 EPWP 24 EPWP R1 081 LED 000 jobs created LED 2 through EPWP LED 3 % of 50% Opex 50% Opex %05 Opex 50% Opex LED Youth employed LED 4 LED % of 34% Opex 34% Opex 34% Opex 34% Opex women employed LED 5 % of 5% Opex 5% Opex 5% Opex 5% Opex LED disabled employed LED 6 Jobs created 24 jobs 6 Opex 6 Opex 6 Opex 6 Opex Opex LED through LED Projects LED 7 LED Number of 6 3 Opex N/A R0 3 Opex N/A R0 R50 000 SMMEs supported Development of Hold Meetings 3 1 Opex 1 Opex 1 Opex N/A R0 R2000 LED local businesses and Meetings Workshops to LED 8 create a LED 9 competitive 2 R0 1 R5000 N/A R0 1 R0 LED SMME sector. N/A R10 000
LOCAL ECONOMIC DEVELOPMENT SDBIP 2014/2015 IDP No. Measurable 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 Target Budget Budget Target Budget LED 1 LED Alignment Adopted LED Strategy Review LED R0 Submit for Council Input R0 Adopt R0 R0 R0 LED LED 2 Job Creation Number of jobs created through EPWP 38 38 EPWP 30 EPWP 30 EPWP 24 EPWP R1 081 000 LED LED 3 % of Youth employed 50% Opex 50% Opex %05 Opex 50% Opex LED LED 4 % of women employed 34% Opex 34% Opex 34% Opex 34% Opex LED LED 5 % of disabled employed 5% Opex 5% Opex 5% Opex 5% Opex LED LED 6 Jobs created through LED Projects 24 jobs 6 Opex 6 Opex 6 Opex 6 Opex Opex LED LED 7 Number of SMMEs supported 6 3 Opex N/A R0 3 Opex N/A R0 R50 000 LED LED 8 Development of local businesses Hold Meetings and Workshops to create a competitive SMME sector. 3 Meetings 1 Opex 1 Opex 1 Opex N/A R0 R2000 LED LED 9 2 N/A R0 1 R5000 N/A R0 1 R0 R10 000 LED