TOURISM DEPARTMENT SDBIP 2014/2015 IDP Measurable Annual TARGET FOR 2014/2015 Total Indicator 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 5 2 Opex 1 Opex 1 Opex 1 Opex R25 000 TOU 1 KwaSani Number of Tourism unit Tourism Awareness Awareness campaigns programme conducted TOU 2 1 Opex 1 Opex 1 Opex R120 000 Community Number of 4 1 Opex Tourism unit Tourism skills skills development development workshops workshops conducted 4 1 Opex 1 Opex 1 Opex 1 Opex R8 000 TOU 3 Local Number of Tourism unit Tourism Local Forum Tourism meetings Forum meetings held 3 N/A R0 1 R5000 1 R5000 1 R5000 R15 000 Tourism unit Number of TOU 4 Arts & Crafts Arts & Craft Local Local Exhibitions Exhibitions conducted
TOURISM DEPARTMENT SDBIP 2014/2015 IDP Indicator 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 TOU 1 KwaSani Tourism Awareness programme Number of Awareness campaigns conducted 5 2 Opex 1 Opex 1 Opex 1 Opex R25 000 Tourism unit TOU 2 Community Tourism skills development workshops Number of skills development workshops conducted 4 1 Opex 1 Opex 1 Opex 1 Opex R120 000 Tourism unit TOU 3 Local Tourism Forum meetings Number of Local Tourism Forum meetings held 4 1 Opex 1 Opex 1 Opex 1 Opex R8 000 Tourism unit TOU 4 Arts & Crafts Local Exhibitions Number of Arts & Craft Local Exhibitions conducted 3 N/A R0 1 R5000 1 R5000 1 R5000 R15 000 Tourism unit