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 10 Handcraft Number of 5 2 Opex 1 Opex N/A Opex 2 Opex LED Events and R15 000 promotion Exhibitions attended to promote & sell craft work. LED 11 Number of 3 1 Opex Supply R55 000 R30 000 N/A R0 R85 000 LED cooperatives of to promote material One Village & One Product training Programme LED 12 Support phase 2 of Number of 15 ha. Opex Monitor R0 R0 Monitor R0 R150 000 LED commercial hectares 3 x 5 production of planted ha. of vegetables land LED 13 Number of 4 1 Opex 1 Opex 1 Opex 1 Opex LED meetings held LED 14 Number of 1 Opex Meeting Opex R0 Monitor Opex R70 000 LED youth cooperatives supported LED 15 Informal trade Number of 2 Opex Opex Opex Opex R40 000 LED improvement poultry farmers on supported poultry skills LED 16 Number of 1 1 R10 N/A R0 N/A R0 N/A R0 R10 000 LED urban 000 vegetable cooperatives promoted
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 10 Handcraft promotion Number of Events and Exhibitions attended to promote & sell craft work. 5 2 Opex 1 Opex N/A Opex 2 Opex R15 000 LED LED 11 Number of cooperatives to promote One Village One Product Programme 3 1 Opex Supply of material & training R55 000 R30 000 N/A R0 R85 000 LED LED 12 Support phase 2 of commercial production of vegetables Number of hectares planted 15 ha. 3 x 5 ha. of land Opex Monitor R0 R0 Monitor R0 R150 000 LED LED 13 Number of meetings held 4 1 Opex 1 Opex 1 Opex 1 Opex LED LED 14 Number of youth cooperatives supported 1 Opex Meeting Opex R0 Monitor Opex R70 000 LED LED 15 Informal trade improvement Number of poultry farmers supported 2 on poultry skills Opex Opex Opex Opex R40 000 LED LED 16 Number of urban vegetable cooperatives promoted 1 1 R10 000 N/A R0 N/A R0 N/A R0 R10 000 LED