To subsidies % of Provision Timeous Timeous Timeous Timeous Register indigent households of free provision of provision of provision provision of household with access free basic free basic of of by 0.6kl - to free services to services to services to free basic free basic water water and qualifying qualifying qualifying services to services to sanitation applicants applicants qualifying qualifying ANNUAL on a applicants applicants monthly Review of Review of D15 Household basis indigent indigent Review of Review of 87 register register indigent indigent Capture a register register Vote: Page: Indigent Total Budget Measurable Q1 Q2 Q3 Budget of Supporting IDP Q4 Apr-Jun Objective KPI Output Jul-Sep Oct-Dec Jan-Mar of the Projects Target (Output) Target Target Target Year (Input) R Budget Budget Budget Timeous % of salaries Timely Salaries Salaries paid Salaries paid Salaries Payroll payment of processed and released by on 15th and on 15th and paid on Recon Municipal by 15th and accurate 15th and 25th of each 25th of each 15th and Reports Officials 25th of each 25th of month month 25th of month. of each each Salaries month month Emp501 D14 Management ANNUAL 87 0.00 0.00 0.00 0.00 0.00 R R R R R Vote: Payroll Page:
Indigent Household Page: 87 D15 To subsidies indigent household by 0.6kl - water % of households with access to free water and sanitation ANNUAL Provision of free services to qualifying on a monthly basis Capture a Timeous provision of free basic services to qualifying applicants Review of indigent register Timeous provision of free basic services to qualifying applicants Review of indigent register Timeous provision of free basic services to qualifying applicants Review of indigent register Timeous provision of free basic services to qualifying applicants Review of indigent register Vote: Register of IDP Projects Measurable Objective (Output) KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Total Budget of the Year of Supporting (Input) R Payroll Management Page: 87 D14 Timeous payment of Municipal Officials % of salaries processed by 15th and 25th of each month. ANNUAL Timely and accurate of Salaries Salaries released by 15th and 25th of each month R 0.00 Salaries paid on 15th and 25th of each month R 0.00 Salaries paid on 15th and 25th of each month R 0.00 Salaries paid on 15th and 25th of each month R 0.00 R 0.00 Vote: Payroll Recon Reports Emp501
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