Promote sport Number of Report, Sept 30 participation sport codes photo internationally promoted and pictures register supported OPEX 000.00 ANNUAL TARGET:6 Vote: 200 Promotion Number of Report, participation sport events picture provincially coordinated register OPEX ANNUAL 000.00 TARGET:6 Vote: 400 Promotion sport Number of Report, Aug 31 participation of people photo young women participating in picture register sport events OPEX ANNUAL 000.00 TARGET:500 Vote: 100 Means f R Q1 Jul-Sep Q2 Oct-Dec Q3 Jan-Mar Q4 Apr- IDP Project KPI Output Objective Target Target Target Jun Target (outcome) (input) Budget Budget Budget Budget
Promote sport participation internationally Number of sport codes promoted and supported ANNUAL TARGET:6 Report, photo pictures Sept 30 200 000.00 Vote: OPEX register Promotion participation provincially Number of sport events coordinated ANNUAL TARGET:6 Report, picture 400 000.00 Vote: OPEX register Promotion sport participation of young women Number of people participating in sport events ANNUAL TARGET:500 Report, photo picture Aug 31 100 000.00 Vote: OPEX register IDP Project Objective (outcome) KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr- Jun Target Budget Means f (input) R
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