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Appendix AJ1SDBIP COMPONENT 1 MONTHLY PROJECTIONS OF REVENUE TO BE COLLECTED FOR EACH SOURCE Total Quarter ended 30 September 2013Property Teetotal Quarter ended 31 December 2013Jan14Jan14Feb14Mar14Apr14May14Jun14BudgetActualBudgetActualBudgetActualBudgetBudgetBudgetBudgetBudgetR
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To fill out SDBIP Component 1, follow these steps:
02
Start by providing an overview of your organization's strategic objectives and goals.
03
Identify the key performance indicators (KPIs) that align with each strategic objective.
04
For each KPI, define the target or desired performance level.
05
Determine the responsible person or department for each KPI.
06
Set the frequency for tracking and reporting on each KPI.
07
Establish a measurement methodology for each KPI to ensure consistency and accuracy of data.
08
Document the baseline or current performance level for each KPI.
09
Set achievable targets for each KPI based on the organization's capacity and resources.
10
Monitor the progress of each KPI regularly and update the SDBIP Component 1 accordingly.
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Review and evaluate the effectiveness of the SDBIP Component 1 periodically and make necessary adjustments.

Who needs sdbip component 1?

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SDBIP Component 1 is needed by organizations that have implemented the Strategic Development and Implementation Plan (SDBIP) framework.
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It is particularly helpful for government entities, municipalities, or any organization that aims to align their activities with strategic objectives and track performance against targets.
03
SDBIP Component 1 allows these organizations to effectively monitor and manage their performance by providing a structured approach to collecting, analyzing, and reporting performance data.
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Sdbip component 1 is the first component of the Service Delivery and Budget Implementation Plan (SDBIP) which outlines the objectives and targets to be achieved by a municipality or government entity.
Municipalities and government entities are required to file sdbip component 1.
Sdbip component 1 can be filled out by specifying the objectives, targets, and actions required to achieve those targets within a specified timeframe.
The purpose of sdbip component 1 is to provide a roadmap for achieving specific service delivery and budget implementation goals.
Information such as objectives, targets, actions, timeframes, responsible parties, and budget allocations must be reported on sdbip component 1.
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