To Provide % of tender Award tender Construction Progress CDS, 3314 targeted material for 30% complete 70% report Planning, bulk construction BTO, B12 of with with and WSA, 000.00 CAPEX 83 000.00 000.00 000.00 000.00 potable access to commence Legal, supply regional of water potable construction 000 WSP 000 000 000 000 Page: Vote: 3 8 5 4 20 water Matatiele To control % of Creditors Monitor Monitor Monitor Monitor Monthly IDMS and and targeted paid transfers from transfers from transfers transfers Finance. manage capital within 30 ANDM main ANDM main from ANDM from the grants days from account to account to main account ANDM and B32 controlled the date relevant call relevant call to relevant main 85 of capital and of receipt accounts Nil accounts Nil call accounts Nil account Nil Nil Management Vote: grants. managed of for payroll. to reports Page: invoices. relevant call Financial accounts To create Number 3124 jobs 781 jobs 781 jobs 781 jobs 781 jobs EPWP 815 full of- jobs created created and created and created and created works time created reported to reported to reported to and B36 EPWP EPWP EPWP reported 85 to EPWP report public R2m 150044295 R1,2m R1,2m R1,2m R5,8m program Page: Vote: reports Expanded
Matatiele regional bulk supply Page: 83 B12 To Provide 3314 with potable water % of targeted with access to potable water of of tender material 3 000 000.00 Award tender for construction and commence construction 8 000 000.00 Construction 30% complete 5 000 000.00 70% 4 000 000.00 20 000 000.00 Vote: CAPEX Progress report CDS, Planning, BTO, WSA, Legal, WSP Financial Management Page: 85 B32 To control and manage the of capital grants. % of targeted capital grants controlled and managed Creditors paid within 30 days from the date of receipt of invoices. Monitor transfers from ANDM main account to relevant call accounts Nil Monitor transfers from ANDM main account to relevant call accounts Nil Monitor transfers from ANDM main account to relevant call accounts for payroll. Nil Monitor transfers from ANDM main account to relevant call accounts Nil Nil Vote: Monthly and reports IDMS and Finance. Expanded public works program Page: 85 B36 To create 815 full time Number of- jobs created 3124 jobs created 781 jobs created and reported to EPWP R2m 781 jobs created and reported to EPWP R1,2m 781 jobs created and reported to EPWP R1,2m 781 jobs created and reported to EPWP R1,2m R5,8m Vote: 150044295 EPWP report reports
SDBIP%20ANDM%202013-14%20-%20FINAL.docx