IDP Measurable 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 Target Budget Target Budget Target Budget LED 17 Number of 8 1 Opex 8 R60 000 N/A R0 NA R0 R60 000 LED shelters shelters provided LED 18 Number of 2 1 Opex N/A R0 1 Opex N/A R0 R10 000 LED training workshops LED 19 Number of 3 N/A R0 3 Opex N/A R0 N/A R0 R30 000 LED improved trading space at Taxi rank LED 20 Ha. of grazing Number of 30 ha. Identify Opex Fencing Opex N/A R0 N/A R0 R20 000 LED camps hectares of grazing camps grazing camps LED 21 Livestock owners Date livestock N/A R0 R10 000 N/A R0 N/A R0 R10 000 D day celebration owners day celebrated LED 22 Number of 3 1 Opex N/A R0 1 Opex 1 Opex LED livestock Livestock meeting meetings held held LED 23 Number of 60 tons Build R42 N/A R0 N/A R0 N/A R0 R42 000 LE D tons of shed Improve waste recyclable storage management and waste cost transportation collected and sold
IDP No. Measurable 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 Target Budget Target Budget Target Budget LED 17 Number of shelters provided 8 1 Opex 8 shelters R60 000 N/A R0 NA R0 R60 000 LED LED 18 Number of training workshops 2 1 Opex N/A R0 1 Opex N/A R0 R10 000 LED LED 19 Number of improved trading space at Taxi rank 3 N/A R0 3 Opex N/A R0 N/A R0 R30 000 LED LED 20 Ha. of grazing camps Number of hectares of grazing camps 30 ha. Identify grazing camps Opex Fencing Opex N/A R0 N/A R0 R20 000 LED LED 21 Livestock owners day celebration Date livestock owners day celebrated N/A R0 R10 000 N/A R0 N/A R0 R10 000 D LED 22 Livestock meeting held Number of livestock meetings held 3 1 Opex N/A R0 1 Opex 1 Opex LED LED 23 Improve waste management and cost transportation Number of tons of recyclable waste collected and sold 60 tons Build shed storage R42 N/A R0 N/A R0 N/A R0 R42 000 LE D