Supply, delivery, None 0% of allocated installation and funds spent commissioning of Raw KPI 44 Water Pump No 1 at the AHS Water Treatment Not Not Not Not Not Works Applicable Applicable Not Applicable Not Applicable Applicable Applicable Not Applicable Applicable Supply, delivery, 0% of allocated None installation and funds spent commissioning of Raw KPI 45 water pump No 2 at the AHS Water Treatment Not Not Not Not Not Works Applicable Applicable Not Applicable Not Applicable Applicable Applicable Not Applicable Applicable Keidebees Reservoir None 7.5% of Control floating roof repairs. allocated funds Technician spent Project KPI 46 0% of Not Not budget capacity have to be Applicable Applicable Not Applicable Not Applicable spent constraints appointed Security at Koepel None 7.5% of Control Reservoir allocated Technician spent Project KPI 47 0% of Not Not budget Staff capacity have to be Applicable Applicable Not Applicable Not Applicable spent constraints appointed Process identification None 2% of allocated and project funds spent R173891/R10 KPI 48 management of road Not Not 000 000 = Fully 000 000 = surface repair works Applicable Applicable Not Applicable Not Applicable 1.74% spent Effective 1.74% spent Installation of None 5% of allocated communal standpipes funds spent R44435/ R44435/ KPI 49 in Westerkim Not Not R1018422 = Fully R1018422 = Applicable Applicable Not Applicable Not Applicable 4.4% Effective 4.4% Installation of Pre-paid 100% of None Watermeters in Mier allocated funds area (Philandersbron, spent Project KPI 50 Loubos, Klein Mier, = 80% Completed - Ashkam & Welkom - Not Not allocated Fully Saving on Roll-over. Applicable Applicable Not Applicable Not Applicable spend Effective Budget
KPI 44 Supply, delivery, installation and commissioning of Raw Water Pump No 1 at the AHS Water Treatment Works None Not Applicable Not Applicable Not Applicable Not Applicable 0% of allocated funds spent Not Applicable Not Applicable Not Applicable Not Applicable KPI 45 Supply, delivery, installation and commissioning of Raw water pump No 2 at the AHS Water Treatment Works None Not Applicable Not Applicable Not Applicable Not Applicable 0% of allocated funds spent Not Applicable Not Applicable Not Applicable Not Applicable KPI 46 Keidebees Reservoir floating roof repairs. None Not Applicable Not Applicable Not Applicable Not Applicable 7.5% of allocated funds spent 0% of budget spent capacity constraints Control Technician Project have to be appointed KPI 47 Security at Koepel Reservoir None Not Applicable Not Applicable Not Applicable Not Applicable 7.5% of allocated spent 0% of budget spent Staff capacity constraints Control Technician Project have to be appointed KPI 48 Process identification and project management of road surface repair works None Not Applicable Not Applicable Not Applicable Not Applicable 2% of allocated funds spent 000 000 = 1.74% spent Fully Effective R173891/R10 000 000 = 1.74% spent KPI 49 Installation of communal standpipes in Westerkim None Not Applicable Not Applicable Not Applicable Not Applicable 5% of allocated funds spent R44435/ R1018422 = 4.4% Fully Effective R44435/ R1018422 = 4.4% KPI 50 Installation of Pre-paid Watermeters in Mier area (Philandersbron, Loubos, Klein Mier, Ashkam & Welkom - Roll-over. None Not Applicable Not Applicable Not Applicable Not Applicable 100% of allocated funds spent = 80% allocated spend Fully Effective Project Completed - Saving on Budget
Sec-72report-2017-2018.docx