% of Approved Approved Approved Approved access access access access Access control control control control access control forms for users % of Paid Paid license Paid license Paid license POP - of license fees fees fees fees license fees VIP fees fees Payroll, paid. Samras and R450k R250k R900k - Department Name : Community Development Services (ISD & Customer Care) NKPA 5 : Good Governance and Public Participation Departmental Objective : To provide a comprehensive community development services package throughout the district Q1 Q2 Q3 Q4 Supporting R Means of IDP Projects Objective KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun Verification Target Target Target Target Budget Budget Budget Budget
% of Access control for users Approved access control Approved access control Approved access control Approved access control access forms % of fees paid. of license fees Paid license fees R450k Paid license fees R250k Paid license fees Paid license fees - R900k POP - fees VIP Payroll, Samras and Department Name : Community Development Services (ISD & Customer Care) NKPA 5 : Good Governance and Public Participation Departmental Objective : To provide a comprehensive community development services package throughout the district IDP Projects Objective KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Means of Verification Supporting R
SDBIP%20ANDM%202013-14%20-%20FINAL.docx