CIivil Services - 6667 None 0% of allocated STANDS (Planning & spent KPI 58 Not Not Not Not Not designing) Applicable Applicable Not Applicable Not Applicable Applicable Applicable Not Applicable Applicable Planning & Design of None 0% of allocated Internal Civil funds spent KPI 59 Engineering Services Not Not Not Not Not for Melkstroom Applicable Applicable Not Applicable Not Applicable Applicable Applicable Not Applicable Applicable Installation of Pre-paid None 100% of Project watermeters - allocated = 94% Completed - KPI 60 PROJECT) spent Not Not allocated Fully Saving on Applicable Applicable Not Applicable Not Applicable funds spent Effective Budget Installation of None 100% of standpipes and valves allocated funds = Allocated at Vergenoeg - spent 100.6% of budget not KPI 61 Project) allocated sufficient to Allocated Not Not budget complete Budget to be Applicable Applicable Not Applicable Not Applicable spend Effective project adjusted Supply and delivery of 100% of None Water Tanks. allocated funds The balance of spent R2829.30 is not sufficient for any additional KPI 62 water tanks. Cost of 1 tank is Additional approximately will be Not Not = R3700 transferred Applicable Applicable Not Applicable Not Applicable 93.7% Effective excluding vat in Q3
KPI 58 CIivil Services - 6667 STANDS (Planning & designing) None Not Applicable Not Applicable Not Applicable Not Applicable 0% of allocated spent Not Applicable Not Applicable Not Applicable Not Applicable KPI 59 Planning & Design of Internal Civil Engineering Services for Melkstroom None Not Applicable Not Applicable Not Applicable Not Applicable 0% of allocated funds spent Not Applicable Not Applicable Not Applicable Not Applicable KPI 60 Installation of Pre-paid watermeters - PROJECT) None Not Applicable Not Applicable Not Applicable Not Applicable 100% of allocated spent = 94% allocated funds spent Fully Effective Project Completed - Saving on Budget KPI 61 Installation of standpipes and valves at Vergenoeg - Project) None Not Applicable Not Applicable Not Applicable Not Applicable 100% of allocated funds spent = 100.6% of allocated budget spend Effective Allocated budget not sufficient to complete project Allocated Budget to be adjusted KPI 62 Supply and delivery of Water Tanks. None Not Applicable Not Applicable Not Applicable Not Applicable 100% of allocated funds spent = 93.7% Effective The balance of R2829.30 is not sufficient for any additional water tanks. Cost of 1 tank is approximately R3700 excluding vat Additional will be transferred in Q3
Sec-72report-2017-2018.docx