To Signing facilitate of leasing Number Payment Payment B23 24 motor Payment of of motor of motor with of invoices of invoices Closeout Leasing 000.00 vehicles invoices for SCM 84 vehicles vehicles for 24 for 24 report leased 24 vehicles 150044263 for the leased car 150000.00 vehicles 150000.00 150000.00 vehicles 150000.00 600 4 rental Page: R1 R1 R1 R1 R Vote: Vehicles agent To Develop Number Conduct a of of 19 projects Grant of SCM B15 Water plan & 19 MWIG service of service Completed plans areas that Closeout 000.00 500.00 500.00 500.00 projects providers for with 83 CAPEX needs reports identified for 9 10 MWIG certificates 218 for Services 804 804 804 MWIG MWIG projects 3804500.00 3 3 3 15 MWIG Vote: Page: R Municipal projects. projects R R R R projects By June Infrastructure 2014 5.3. CORPORATE SERVICES 5.3.1. ICT DEPARTMENT NKPA 1 : Institutional Transformation and Organisational Development Objective : 1 to recruit, develop and return an efficient and Service Delivery driven workforce. Objective : 2 to provide excellent administrative support and stable ICT services.
Vehicles Leasing Page: 84 B23 To facilitate leasing of motor vehicles for the Number of motor vehicles leased 24 motor vehicles leased Signing of with car rental agent R1 150000.00 Payment of invoices for 24 vehicles R1 150000.00 Payment of invoices for 24 vehicles R1 150000.00 Payment of invoices for 24 vehicles R1 150000.00 R 4 600 000.00 Vote: 150044263 Closeout report SCM Municipal Water Infrastructure Grant Page: 83 B15 To Develop a plan & MWIG projects. By June 2014 Number of plans for MWIG projects 19 MWIG projects identified of service for 9 MWIG projects R 3 804 500.00 Conduct of areas that needs R 3 804 500.00 of service providers for 10 MWIG projects R 3 804 500.00 19 projects Completed with certificates R 3804500.00 R 15 218 000.00 Vote: CAPEX Closeout reports SCM Services 5.3. CORPORATE SERVICES 5.3.1. ICT DEPARTMENT NKPA 1 : Institutional Transformation and Organisational Development Objective : 1 to recruit, develop and return an efficient and Service Delivery driven workforce. Objective : 2 to provide excellent administrative support and stable ICT services.