IDP Measurable Annual KPI TARGET FOR 2014/2015 Total budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the in July Sept October - Dec Jan- March April- June – year Target Budget Target Budget Target Target Budget TEC 20 Nhlanhleni Construction Nhlanhleni Preliminary R180 000 Contractor R515,400 Project Nil Nil Creche of crèche at Creche designs, appointed, completion Dept. construction Nhlanhleni completed designs site specification and tender and TEC 21 12kms urban 22kms N/A R0 N/A R0 Nil Contractor R1m R1m of 12kms and 10kms and Dept. Urban and rural roads in tender 10kms rural all 4 ward project roads in all 4 maintained completed wards
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 Target Budget TEC 20 Nhlanhleni Creche construction Construction of crèche at Nhlanhleni Nhlanhleni Creche completed Preliminary designs, designs and tender R180 000 Contractor appointed, site and R515,400 Project completion Nil Nil Dept. TEC 21 of 12kms Urban and 10kms rural roads in all 4 wards 12kms urban and 10kms rural roads in all 4 ward maintained 22kms N/A R0 N/A R0 and tender Nil Contractor project completed R1m R1m Dept. specification