Augmentation of None 5% of allocated Control Noenieput Supply funds spent Technician Project KPI 51 Not Not = Not Staff capacity have to be Applicable Applicable Not Applicable Not Applicable 2.8% spent Effective constraints appointed Augmentation of 5% of allocated None Control Welkom Water Supply spent Technician Project KPI 52 Not Not Not Staff capacity have to be Applicable Applicable Not Applicable Not Applicable = 3.2% Effective constraints appointed Installation of 5% of allocated None Control Communal standpipes funds spent Technician in various areas: Project KPI 53 Jurgenskamp, Karos, Leerkrans, Kalksloot Not Not = Not Fully Staff capacity have to be Applicable Applicable Not Applicable Not Applicable 1.3% Effective constraints appointed Civil Services - None 25% of Projected Iindustrial Erven Laboria allocated funds needed to be (Water, Sewerage & spent completed Stormwater & Gravel because the KPI 54 Roads) erven was allready sold. - Not Not Saving on Applicable Applicable Not Applicable Not Applicable = 85% spent Budget Upgrading of 0% of allocated None Raaswater- and Protea spent KPI 55 Not Not Not Not Not Pumpstation - Roll-over Applicable Applicable Not Applicable Not Applicable Applicable Applicable Not Applicable Applicable Upgrading of None 0% of allocated Not Not Not Not Not KPI 56 Kameelmond WWTW funds spent Applicable Applicable Not Applicable Not Applicable Applicable Applicable Not Applicable Applicable Conditional assesments 0% of allocated None & Remedial works at funds spent KPI 57 bridges (Pick & Pay & Not Not Not Not Not Pabalello bridges) Applicable Applicable Not Applicable Not Applicable Applicable Applicable Not Applicable Applicable
KPI 51 Augmentation of Noenieput Supply None Not Applicable Not Applicable Not Applicable Not Applicable 5% of allocated funds spent = 2.8% spent Not Effective Staff capacity constraints Control Technician Project have to be appointed KPI 52 Augmentation of Welkom Water Supply None Not Applicable Not Applicable Not Applicable Not Applicable 5% of allocated spent = 3.2% Not Effective Staff capacity constraints Control Technician Project have to be appointed KPI 53 Installation of Communal standpipes in various areas: Jurgenskamp, Karos, Leerkrans, Kalksloot None Not Applicable Not Applicable Not Applicable Not Applicable 5% of allocated funds spent = 1.3% Not Fully Effective Staff capacity constraints Control Technician Project have to be appointed KPI 54 Civil Services - Iindustrial Erven Laboria (Water, Sewerage & Stormwater & Gravel Roads) None Not Applicable Not Applicable Not Applicable Not Applicable 25% of allocated funds spent = 85% spent Projected needed to be completed because the erven was allready sold. - Saving on Budget KPI 55 Upgrading of Raaswater- and Protea Pumpstation - Roll-over None Not Applicable Not Applicable Not Applicable Not Applicable 0% of allocated spent Not Applicable Not Applicable Not Applicable Not Applicable KPI 56 Upgrading of Kameelmond WWTW None Not Applicable Not Applicable Not Applicable Not Applicable 0% of allocated funds spent Not Applicable Not Applicable Not Applicable Not Applicable KPI 57 Conditional assesments & Remedial works at bridges (Pick & Pay & Pabalello bridges) None Not Applicable Not Applicable Not Applicable Not Applicable 0% of allocated funds spent Not Applicable Not Applicable Not Applicable Not Applicable
Sec-72report-2017-2018.docx