Stable and % of GIS Up to-date -GIS Nil GPS Repairs B.T.O highly GIS Software Upgrade and I.T available upgrade software GIS services completed and renewal F11 hardware Infrastructure ANNUAL 89 000.00 TARGET: 100% GIS Upgrade Nil CAPEX Page: 200,000 100,000 100,000 400 Means Q1 Q2 Q3 Q4 Budget IDP of KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun of the Projects Objectives Target Target Target Target Year (Outcome) (Input) R R R R R
GIS Infrastructure Upgrade Page: 89 F11 Stable and highly available GIS services % of GIS upgrade completed ANNUAL TARGET: 100% Up to-date GIS software and hardware -GIS Software renewal 200,000 Nil Nil GPS Upgrade 100,000 Repairs and 100,000 400 000.00 CAPEX B.T.O I.T IDP Projects Objectives (Outcome) KPI Output Q1 Jul-Sep Target Q2 Oct-Dec Target Q3 Jan-Mar Target Q4 Apr-Jun Target Budget of the Year Means of (Input) R R R R R
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