Apply and % of Facilitate - - - Uniform BTO enforce the issue OHS receiving of register of South protective protective protective African clothing clothing of clothing National and and & B34 Standards. uniforms uniform 000.00 ANNUAL 000.00 85 000.00 000 30 970 1 R R R Procurement Page: Vote: equipment - Department : Community Development Services ( Thusong Centre) NKPA 5 : Good Governance and Public Participation Departmental Objective: To provide a comprehensive community development services package throughout the district Q3 Supporting Q4 Q1 Q2 Means f Departments R Apr- IDP Project KPI Output Objective Jun Target Target (outcome) Target Budget Budget Budget Budget
Procurement of protective equipment & clothing Page: 85 B34 Apply and enforce the of South African National Standards. % of receiving protective clothing and uniforms ANNUAL Facilitate of protective clothing and uniform R 30 000.00 R 970 000.00 - - - - R 1 000 000.00 Vote: Uniform issue register BTO OHS Department : Community Development Services ( Thusong Centre) NKPA 5 : Good Governance and Public Participation Departmental Objective: To provide a comprehensive community development services package throughout the district IDP Project Objective (outcome) KPI Output Q1 Target Budget Q2 Target Budget Q3 Budget Q4 Apr- Jun Target Budget Means f Supporting Departments R
SDBIP%20ANDM%202013-14%20-%20FINAL.docx