Goal Objective Key Baseline Output [Target] Budget Performance Indicator [Performance 2012/13 2013/14 2014/15 2015/16 2016/17 Measure] Department Issue Department Priority 2012/13 2013/14 2014/15 2015/16 2016/167 Lead Support [Programme] Build local Promote Number of 2 3 3 3 3 3 economies to environmental environmental Clean Up environmental environmental environmental environmental environmental create more awareness in awareness Campaign awareness awareness awareness awareness awareness employment communities programmes Cleanest programmes programmes programmes programmes programmes , decent implemented School implemented implemented implemented implemented implemented work and Competition by 30 June by 30 June by 30 June by 30 June by 30 June sustainable 2015(Cleanest 2015(Cleanest 2015(Cleanest 2015(Cleanest 2015(Cleanest live hoods School School School School School Competition Competition Competition Competition Competition Clean up Clean up Clean up Clean up Clean up campaign campaign campaign campaign campaign Abor Week Abor Week Abor week Abor week Abor week Services 256 838 706 430 departments 250,000 R R278 R293 R309 R326 Community All Promote social Number of 2 soccer 2 soccer 4 sports 4 sports 4 sports Build more cohesion among sporting competitions: competitions: programme programme programme united, communities programmes Street Street implemented implemented implemented implemented Football and Football and by 30 June by 30 June by 30 June integrated Mayoral Cup Mayoral Cup 2014 2014 2014 and safer :Spots :Spots :Spots communities Development, Development, Development, Masakhane, Masakhane, Masakhane, Mayoral and Mayoral and Mayoral and Events Services Arts and Arts and Arts and 505 121 009 culture culture culture 122 183 247 departments All Community R1 R1 R1 Community
Goal Priority Issue [Programme] Objective Key Performance Indicator [Performance Measure] Baseline Output [Target] Budget Lead Department Support Department 2012/13 2013/14 2014/15 2015/16 2016/17 2012/13 2013/14 2014/15 2015/16 2016/167 Build local economies to create more employment , decent work and sustainable live hoods Community Events Promote environmental awareness in communities Number of environmental awareness programmes implemented 2 Clean Up Campaign Cleanest School Competition 3 environmental awareness programmes implemented by 30 June 2015(Cleanest School Competition 3 environmental awareness programmes implemented by 30 June 2015(Cleanest School Competition 3 environmental awareness programmes implemented by 30 June 2015(Cleanest School Competition 3 environmental awareness programmes implemented by 30 June 2015(Cleanest School Competition 3 environmental awareness programmes implemented by 30 June 2015(Cleanest School Competition R 250,000 R278 256 R293 838 R309 706 R326 430 Community Services All departments Clean up campaign Clean up campaign Clean up campaign Clean up campaign Clean up campaign Abor Week Abor Week Abor week Abor week Abor week Build more united, integrated and safer communities Promote social cohesion among communities Number of sporting programmes implemented 2 soccer competitions: Street Football and Mayoral Cup 2 soccer competitions: Street Football and Mayoral Cup 4 sports programme implemented by 30 June 2014 :Spots Development, Masakhane, Mayoral and Arts and culture 4 sports programme implemented by 30 June 2014 :Spots Development, Masakhane, Mayoral and Arts and culture 4 sports programme implemented by 30 June 2014 :Spots Development, Masakhane, Mayoral and Arts and culture R1 122 505 R1 183 121 R1 247 009 Community Services All departments
IDP1617.docx