Department Name : Planning and Economic Development (Local Economic Development) NKPA 3 : Promotion of Social and Economic Development IDP OBJECTIVE : To Promote and Boost Local Economy Total Q1 Q2 Q3 Q4 Means of IDP Objective KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun of the Projects (Outcome) Target Target Target Target Year (Input) R R R R R Create % of Adopted One Draft Final Adoption Adopted W.S.A conducive energy district Situational strategy draft of strategy Energy (Enrivo) energy / SWOT presented strategy and W.S.P District for analysis to and BTO of strategy plan Strategy Supply Regeneration of completed strategy Chain C13 sustainable plan energy ANNUAL 86 000 130044272 000 000 000 programs TARGET: 100% Development Energy Page: R750 Vote: 250 300 200 strategy Develop % of Adopted Complete 1st 2nd draft Implement Adopted and business of plan implement plan business and final agricultural production plan draft of Business Production business business mobilise the Plan plan which plan Business analysis) business will enable completed Plan and plan Plan C13 access to inception markets for ANNUAL report 86 000 130044274 000 000 the sector TARGET: 000 000 100% R500 Agricultural Business Page: Vote: 60 150 200 90
Department Name : Planning and Economic Development (Local Economic Development) NKPA 3 : Promotion of Social and Economic Development IDP OBJECTIVE : To Promote and Boost Local Economy IDP Projects Objective (Outcome) KPI Output Q1 Jul-Sep Target Q2 Oct-Dec Target Q3 Jan-Mar Target Q4 Apr-Jun Target Total of the Year Means of (Input) R R R R R Development of District Energy Regeneration strategy Page: 86 C13 Create conducive for of sustainable energy programs % of energy strategy completed ANNUAL TARGET: 100% Adopted district energy strategy One Situational / SWOT analysis Draft strategy presented to 250 000 Final draft strategy and plan 300 000 Adoption of strategy and plan 200 000 R750 000 Vote: 130044272 Adopted Energy Strategy W.S.A (Enrivo) W.S.P BTO Supply Chain Agricultural Production Business Plan Page: 86 C13 Develop and implement agricultural business plan which will enable access to markets for the sector % of production business plan completed ANNUAL TARGET: 100% Adopted Business Plan Complete mobilise and inception report 60 000 1st business plan analysis) 150 000 2nd draft of business plan 200 000 plan and final draft of the business plan 90 000 R500 000 Vote: 130044274 Adopted Business Plan Implement
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