Table Means 5.3.1 Q1 Q2 Q3 Q4 Budget of Objective KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun of the Year Target Target Target Target IDP Budget Budget Budget Budget ) Projects R To upgrade % of Note and an software License Maintained maintain with valid process A22 and 25% 75% 100% software licenses for all BTO 000 Software renewed 000 000 000 82 licenses required from Licensing Software 000 for ANNUAL hardware 200 200 500 ICT R100.000 licenses 1 Maintenance TARGET: and Page: ICT 100% software Vote: services Software and % of SAN upgrade process Note A22 completed Additional 25% 75% 100% for all of the disk on BTO 000 000 Equipment 82 upgrades required Nil Nil Nil H/W equipment ANNUAL the Server hardware 350 350 ICT and Page: software network Vote: Hardware
Table 5.3.1 Objective KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Budget of the Year Means of IDP Projects R Software Licensing and Maintenance Page: 82 A22 To upgrade an maintain software licenses for ICT services % of software with valid licenses ANNUAL TARGET: 100% Maintained and renewed Software licenses process for all required hardware and software 200 000 25% 200 000 75% R100.000 100% 500 000 1 000 000 Vote: ICT Software Note License from BTO Hardware equipment and network upgrades Page: 82 A22 % of SAN upgrade completed ANNUAL Additional disk on the Server process for all required hardware and software Nil 25% 350 000 75% Nil 100% Nil 350 000 Vote: ICT Equipment Note of the H/W BTO )
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