BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT SDBIP 2014/2015 IDP Measurable Annual KPI TARGET FOR 2014/2015 Total budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 for the in July Sept October - Dec Jan- March April June – – No. year Target Budget Target Budget Target Budget Target Budget TEC 1 Coordinate 4 IDF 4 1 R0 1 R0 1 R0 1 R0 R0 provision of meetings Dept. access to attended potable TEC 2 100% 100% 25% R0 25% R0 25% R0 2 R0 R0 (drinkable) attendance Dept. water through attendance of 4 IDF meetings at HGDM TEC 3 Coordinate 4 IDF 4 1 R0 1 R0 1 R0 1 R0 R0 provision of meetings Dept. access to attended potable 25% 25% TEC 4 100% 100% 25% R0 R0 R0 25% R0 R0 (drinkable) attendance Dept. water at schools TEC 5 Coordinate 4 IDF 4 1 R0 1 R0 1 R0 1 R0 R0 provision of meetings Dept. access to attended potable TEC 6 100% 100% 25% R0 25% R0 25% R0 25% R0 R0 (drinkable) attendance Dept. water at clinics TEC 7 Coordinate 4 IDF 4 1 R0 1 R0 1 R0 1 R0 R0 provision of meetings Dept. access to attended sanitation to
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT SDBIP 2014/2015 IDP No. Measurable 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 Budget Target Budget Target Budget TEC 1 Coordinate provision of access to potable (drinkable) water through attendance of 4 IDF meetings at HGDM 4 IDF meetings attended 4 1 R0 1 R0 1 R0 1 R0 R0 Dept. TEC 2 100% attendance 100% 25% R0 25% R0 25% R0 2 R0 R0 Dept. TEC 3 Coordinate provision of access to potable (drinkable) water at schools 4 IDF meetings attended 4 1 R0 1 R0 1 R0 1 R0 R0 Dept. TEC 4 100% attendance 100% 25% R0 25% R0 25% R0 25% R0 R0 Dept. TEC 5 Coordinate provision of access to potable (drinkable) water at clinics 4 IDF meetings attended 4 1 R0 1 R0 1 R0 1 R0 R0 Dept. TEC 6 100% attendance 100% 25% R0 25% R0 25% R0 25% R0 R0 Dept. TEC 7 Coordinate provision of access to sanitation to 4 IDF meetings attended 4 1 R0 1 R0 1 R0 1 R0 R0 Dept.