Number of Three Three new items new Three new new new posted on Website items items items items Monthly update the website updated posted posted All departments posted posted report 0.00 0.00 0.00 0.00 0.00 monthly. monthly and and R R R R R and and Annual updated updated VOTE:OPEX updated updated target: 12 5.1.6. SPECIAL PROGRAMMES UNIT NKPA 5 : Good Governance and Public Participation Objective : To instil good governance in all municipal operation, ensure public participation and provide critical strategic support to the Municipality Table 5.1.6. Measurable Q1 Jul-Sep Q2 Oct-Dec Q3 Jan-Mar Q4 Apr-Jun Total Budget of KPI Output of Verifications Supporting Departments Target Target Target Target the Year IDP Budget Budget Budget Budget Projects 6 Number children and and and and children Children facilitate facilitate facilitate Attendance OPEX programmes and children children children All departments register 0.00 0.00 0.00 0.00 and support support R R R R coordinated. and and and VOTE: 36 B support support support programmes 85 8 youth and and and Number Page: Youth facilitate facilitate facilitate implementation programmes and Attendance youth youth youth All departments and support support register 0.00 0.00 0.00 0.00 development R R R R coordinated. and and and VOTE:OPEX support support support
Number of new items posted on the website monthly. Annual target: 12 Website updated monthly Three new items posted and updated R 0.00 new items posted and updated R 0.00 Three new items posted and updated R 0.00 Three new items posted and updated R 0.00 R 0.00 VOTE:OPEX Monthly update report All departments 5.1.6. SPECIAL PROGRAMMES UNIT NKPA 5 : Good Governance and Public Participation Objective : To instil good governance in all municipal operation, ensure public participation and provide critical strategic support to the Municipality Table 5.1.6. Measurable 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 of Verifications Supporting Departments IDP Projects development programmes and implementation Page: 85 B 36 Number children programmes and support coordinated. Children 6 children and support R 0.00 and facilitate children and support R 0.00 and facilitate children and support R 0.00 and facilitate children and support R 0.00 VOTE: OPEX Attendance register All departments Number programmes and support coordinated. Youth 8 youth and support R 0.00 and facilitate youth and support R 0.00 and facilitate youth and support R 0.00 and facilitate youth and support R 0.00 VOTE:OPEX Attendance register All departments
SDBIP%20ANDM%202013-14%20-%20FINAL.docx