Timeous % of Payments Payments Payments Payments payment of Creditors paid processed processed processed processed Recon. all Service paid within within within 30 within 30 within 30 within 30 providers 31 days 31 days days of days of days of days of within 30 from receipt from receipts of receipts of receipts of receipts of Management days of of invoice. receipt invoice invoice invoice invoice D14 invoicing ANNUAL of reports 87 invoice. 0.00 0.00 0.00 0.00 0.00 R R R R R Vote: Expenditure Page: To maximize Number of Submit VAT Submit VAT Submit VAT Submit VAT VAT201 the VAT returns of returns returns returns returns SARS collection of submitted VAT monthly monthly monthly monthly VAT monthly. returns D11 Monthly 87 ANNUAL - Vat Control TARGET:12 Recon. VAT Page: R2,7m R2m R2,5m R2,5m R9.7m Vote: Total Measurable Q1 Jul-Sep Q2 Oct-Dec Budget IDP Projects Objective KPI Output Target of the Target (Outcome) Year Budget Budget Budget Budget
Expenditure Management Page: 87 D14 Timeous payment of all Service providers within 30 days of invoicing % of Creditors paid within 31 days from receipt of invoice. ANNUAL paid within 31 days from receipt of invoice. Payments processed within 30 days of receipts of invoice R 0.00 Payments processed within 30 days of receipts of invoice R 0.00 Payments processed within 30 days of receipts of invoice R 0.00 Payments processed within 30 days of receipts of invoice R 0.00 R 0.00 Vote: Recon. reports VAT Control Page: 87 D11 To maximize the collection of VAT Number of VAT returns submitted monthly. ANNUAL TARGET:12 of VAT returns Submit VAT returns monthly R2,7m Submit VAT returns monthly R2m Submit VAT returns monthly R2,5m Submit VAT returns monthly R2,5m R9.7m Vote: VAT201 SARS Monthly - Vat Recon. IDP Projects Measurable Objective (Outcome) KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Budget Budget Total Budget of the Year
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