Total Means Measurable Budget Supporting Q1 Jul-Sep Budget Q2 Oct-Dec Budget Q3 Jan-Mar Budget Q4 Apr-Jun Budget of IDP Projects Objective KPI Output of the Target Target Target Target (Outcome) Year (Input) R R R R R To provide No. of Samaras on financial of of of of module of Samaras Samaras Samaras Samaras system Modules Modules Modules Modules Modules support report across the all organisation D14 timeously. 87 R250K R250K R250K R1m Page: SAMRAS Implement
IDP Projects Measurable Objective (Outcome) KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Total Budget of the Year Means of Supporting (Input) R R R R R Implement all Modules on SAMRAS Page: 87 D14 To provide financial system support across the organisation timeously. of No. of of Samaras Modules R250K of Samaras Modules of Samaras Modules R250K of Samaras Modules R250K R1m Samaras module report
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