TOURISM UNIT SDBIP 2014/2015 IDP 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 Target Budget TOU 10 Conduct Number of 4 1 Opex 1 Opex 1 Opex 1 Opex R120 000 Tourism creative arts creative arts unit capacity capacity building building workshops workshops conducted TOU 11 Attend Number of 2 1 Opex 1 Opex N/A R0 N/A R0 R4 000 Tourism Provincial provincial unit literature literature exhibition exhibitions attended TOU 12 Conduct Number of 1 1 Opex N/A R0 N/A R0 N/A R0 R30 000 Tourism matrons matrons unit capacity capacity building building workshop workshops conducted TOU 13 Conduct Number of 1 1 Opex N/A R0 N/A R0 N/A R0 R50 000 Tourism maidens maidens unit capacity capacity building building workshops workshops conducted TOU 14 Attend annual Number of 1 1 Opex N/A R0 N/A R0 N/A R0 R45 000 Tourism reed dance reed dance unit ceremony ceremony attended TOU 15 Conduct arts & Number of 1 1 Opex N/A R0 N/A R0 N/A R0 R120 000 Tourism culture talent arts & unit search culture talent search conducted
TOURISM UNIT SDBIP 2014/2015 IDP No. 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 Target Budget TOU 10 Conduct creative arts capacity building workshops Number of creative arts capacity building workshops conducted 4 1 Opex 1 Opex 1 Opex 1 Opex R120 000 Tourism unit TOU 11 Attend Provincial literature exhibition Number of provincial literature exhibitions attended 2 1 Opex 1 Opex N/A R0 N/A R0 R4 000 Tourism unit TOU 12 Conduct matrons capacity building workshop Number of matrons capacity building workshops conducted 1 1 Opex N/A R0 N/A R0 N/A R0 R30 000 Tourism unit TOU 13 Conduct maidens capacity building workshops Number of maidens capacity building workshops conducted 1 1 Opex N/A R0 N/A R0 N/A R0 R50 000 Tourism unit TOU 14 Attend annual reed dance ceremony Number of reed dance ceremony attended 1 1 Opex N/A R0 N/A R0 N/A R0 R45 000 Tourism unit TOU 15 Conduct arts & culture talent search Number of arts & culture talent search conducted 1 1 Opex N/A R0 N/A R0 N/A R0 R120 000 Tourism unit