YOUTH/SPECIAL PROGRAMMES SDBIP 2014/2015 IDP 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 Budget Target Budget Target Budget Target Budget disability through disability forum meetings YSP 18 Conduct Date 30-06-2015 N/A R0 Opex N/A R0 N/A R0 Youth/Special disability day disability day Programmes celebration day celebration held YSP 19 Children Date Child 30-06-2015 N/A R0 N/A R0 N/A R0 Child Opex R20 000 Youth/Special focused Protection Programmes programmes Campaign held event held
YOUTH/SPECIAL PROGRAMMES SDBIP 2014/2015 IDP No. 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 Budget Target Budget Target Budget Target Budget disability through disability forum meetings YSP 18 Conduct disability day celebration Date disability day celebration held 30-06-2015 N/A R0 day Opex N/A R0 N/A R0 Youth/Special Programmes YSP 19 Children focused programmes Date Child Protection Campaign held 30-06-2015 N/A R0 N/A R0 N/A R0 Child event held Opex R20 000 Youth/Special Programmes