IDP Measurable Jul-Sep Apr-Jun R Means of Projects Objective Target Target (Outcome) Target (Input) Preserve history % of Process of of the fallen exhumation graves, heroes and and reports, and heroines, monument photo monument Repatriation of erection done pictures erection the remains of ANNUAL done the Mowa 000.00 CAPEX turmoil, erection 000 of monument. heroines R100,000.00 Vote: 1 Honor legacy Number of Memorial OR program of O.R. people lecture, and Tambo attending signing of register memorial MOU with heroes lecture other OPEX ANNUAL municipal TARGET:100 partners fallen Vote: 300,000.00 Commemorate Date Khananda Erection of Report, of Khananda hill hill an already heroes of monument existing Khananda hill monument Council heroes resolution ANNUAL OPEX TARGET:30 commemoration DECEMBER Vote: - Commemorate Date Ngqindilili Council Ngqindilili hill heroes resolution heroes of museum, Ngqindilili hill E15 heroes and ANNUAL 88 OPEX 000.00 TARGET:30 DECEMBER done Heritage Page: Vote: 150
IDP Projects Measurable Objective (Outcome) Jul-Sep Target Target Apr-Jun Target Means of (Input) R Heritage and museum, commemoration of fallen heroes and heroines Page: 88 E15 Preserve history of the fallen heroes and heroines, Repatriation of the remains of the Mowa turmoil, erection of monument. % of exhumation and monument erection done ANNUAL graves, reports, photo pictures Process of and monument erection done R100,000.00 1 000 000.00 Vote: CAPEX Honor legacy program of O.R. Tambo Number of people attending memorial lecture ANNUAL TARGET:100 Memorial lecture, signing of MOU with other municipal partners OR 300,000.00 Vote: OPEX register Commemorate Khananda hill heroes Date of Khananda hill heroes ANNUAL TARGET:30 DECEMBER Khananda hill monument Erection of an already existing monument - Vote: OPEX Report, Council resolution Commemorate Ngqindilili hill heroes Date of Ngqindilili hill heroes ANNUAL TARGET:30 DECEMBER Ngqindilili heroes done 150 000.00 Vote: OPEX Council resolution
SDBIP%20ANDM%202013-14%20-%20FINAL.docx