Vision Mission “Tofacilitateprovisionofsustainable,affordable,reliable, KEYOUTPUTS KEYPERFORMANCE TARGET TARGET TARGET PROGRAM INDICATORS 2016/17 2017/18 2018/19 31stAug 31stAug 31stAug 75% 90% 100% 45% 50% 60% Quarterly Quarterly Quarterly Continuous ItemsWhereVotesWillBeAccountedForByprograms2015/2016 ESTIMATES PROJECTION 2016/17 2017/2018 2018/2019 2110100 BasicSalaries-PermanentEmployees 13,140,476 14,454,524 15,899,976 40,350,000 44,385,000 48,823,500 2210101 Electricity 30,200,000 33,220,000 36,542,000
Vision Mission “Tofacilitateprovisionofsustainable,affordable,reliable, KEYOUTPUTS KEYPERFORMANCE INDICATORS TARGET 2016/17 TARGET 2017/18 TARGET 2018/19 31stAug 75% 45% 31stAug 90% 50% 31stAug 100% 60% Quarterly Quarterly Quarterly Continuous ItemsWhereVotesWillBeAccountedForByprograms2015/2016 ESTIMATES PROJECTION 2016/17 2017/2018 2018/2019 2110100 BasicSalaries-PermanentEmployees 13,140,476 14,454,524 15,899,976 40,350,000 44,385,000 48,823,500 2210101 Electricity 30,200,000 33,220,000 36,542,000 PROGRAM