5.2.3. WSP UNIT NKPA 2 : Basic Service Delivery Objective : To facilitate access to free and basic water, sanitation, housing and electricity Table 5.2.3 Q1 Q2 Q3 Q4 of KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun of Verification Target Target Target Target the Budget Budget Budget Budget IDP Projects Year (Input) To WTW, ensure WWTW 100% 25% of and 50% of 100% of Sanitation 75% of and % of tools required required ponds required Delivery Notes required tools tools (B.1.5) test kits, tools and : 000.00 of tools procured procured SCM 000.00 000.00 000.00 000.00 Portable procured Payment Equipment all according according 505030731 & 120 Jetting according to 000 certificates 500 500 500 500 and to to priority to priority 2 machine priority list R R R R R priority list list Vote: and Page Tools list
5.2.3. WSP UNIT NKPA 2 : Basic Service Delivery Objective : To facilitate access to free and basic water, sanitation, housing and electricity Table 5.2.3 KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget of the Year of Verification (Input) IDP Projects Tools & Equipment Page 120 : (B.1.5) To ensure 100% and of all and % of required tools WTW, WWTW and Sanitation ponds test kits, Portable Jetting machine and 25% of tools to priority list R 500 000.00 50% of required tools procured according to priority list R 500 000.00 75% of required tools procured according to priority list R 500 000.00 100% of required tools procured according to priority list R 500 000.00 R 2 000 000.00 Vote: 505030731 Delivery Notes and Payment certificates SCM
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