Q1 Q2 Q3 Q4 of IDP R Objective KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun Projects (Outcome) Target Target Target Target Budget Budget Budget Budget Number of 188 water 188 188 188 188 Analysis water pollution samples samples samples samples report pollution samples taken & taken & taken & taken & samples taken analysed analysed analysed analysed taken quarterly 000 000 000 services) ANNUAL TARGET:754 R125 R125 R125 R125000 Number of 408 food 102 Food 102 Food 102 Food 102 Food food safety safety safety safety safety safety To awareness awareness Awareness register and (Laboratory campaigns campaigns in in different in in enforce the conducted conducted different different different OPEX 000 000 000 000 000 ANNUAL Wards Wards Wards of analysis TARGET:408 SANS R50 R50 R50 R50 R700 Vote: Number of 852 food 213 food 213 food Analysis food samples samples samples samples 213 food 213 food report taken, taken, samples samples sample analyzed and analysed analysed & taken, & analysed analysed food B31 & & and 85 OPEX ANNUAL TARGET:852 Water Page: Vote:
IDP Projects Objective (Outcome) KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget of R Water and food sample analysis (Laboratory services) Page: 85 B31 To and enforce the of SANS Number of water pollution samples taken ANNUAL TARGET:754 188 water pollution samples taken quarterly 188 samples taken & analysed R125 000 188 samples taken & analysed R125 000 188 samples taken & analysed R125 000 188 samples taken & analysed R125000 R700 000 Vote: OPEX Analysis report Number of food safety awareness campaigns conducted ANNUAL TARGET:408 408 food safety awareness campaigns conducted 102 Food safety in different Wards R50 000 102 Food safety Awareness in different R50 000 102 Food safety in different Wards R50 000 102 Food safety in different Wards R50 000 register Number of food samples taken, analyzed and ANNUAL TARGET:852 852 food samples 213 food samples analysed & 213 food samples taken, analysed & 213 food samples taken, analysed & 213 food samples analysed & Vote: OPEX Analysis report
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