Maintenance network repaired and responsive according to infrastructure / maintained economic NERSA equipment infrastructure license network To provide Number of Sustainable Sustained Number of CFO 7,525 7,525 Quarterly 7,525 7,525 None None Reports on free basic registered provision of access to indigent households households households service services to indigent electricity to basic households delivery households households registered electricity receiving free earning less receiving free indigent services basic than R1,100 basic households electricity per month electricity per Budget spent (R2.300) month on vouchers 50kwh of electricity provided per household per month Roads: To maintain all Kilometres of Improved Improve the Kilometers of R300,000 500km 600km Monthly 150km 242.7km The None Monthly Access to gravel roads road gravelled access to road structure of gravel roads 0630/3825 Quarterly department activity Roads and graded / infrastructure gravel roads maintained exceeded the reports bladed and safety of target due to road users the assistance provided by GSDM. To maintain all m2 paved m2 roads Safe road m2 of paved R784 000 80m2 roads 100m2 Monthly 25m2 46.3m2 This is a None Monthly paved roads roads resealed/ infrastructure roads 0620/3800 resealed Quarterly reactive activity patched and prolonged maintained EPWP /patched maintenance reports lifespan activity. The department attended to additional potholes caused by the deteriorating road surfaces. Roads: To reduce Kilometers of Outcome 6: Output 2: Amount of R15,000,000 4km 1.3km Monthly R5,250,000 0 (100% Completed PMU None n/a Hard copies Reduction of gravel roads road to be An efficient, Improved budget spent 9805/5015 Quarterly Completion Certificate Gravel Roads constructed competitive Access to Kilometers of 9805/5073 and basic services roads built responsive % of economic kilometres of infrastructure roads network constructed 2.2 DEPARTMENT PLANNING AND ECONOMIC DEVELOPMENT (SPATIAL PLANNING)
Maintenance network repaired and maintained responsive economic infrastructure network according to NERSA license infrastructure / equipment To provide free basic services to households earning less than R1,100 per month (R2.300) Number of registered indigent households receiving free basic electricity per month Sustainable provision of electricity to registered indigent households Sustained access to basic electricity services Number of indigent households receiving free basic electricity Budget spent on vouchers 50kwh of electricity provided per household per month CFO 7,525 households 7,525 households Quarterly 7,525 households 7,525 None None Reports on service delivery Roads: Access to Roads To maintain all gravel roads Kilometres of road gravelled and graded / bladed Improved access to road infrastructure Improve the structure of gravel roads and safety of road users Kilometers of gravel roads maintained R300,000 0630/3825 500km 600km Monthly Quarterly 150km 242.7km The department exceeded the target due to the assistance provided by GSDM. None Monthly activity reports To maintain all paved roads m2 paved roads m2 roads resealed/ patched Safe road infrastructure and prolonged lifespan m2 of paved roads maintained R784 000 0620/3800 EPWP 80m2 roads resealed /patched 100m2 Monthly Quarterly 25m2 46.3m2 This is a reactive maintenance activity. The department attended to additional potholes caused by the deteriorating road surfaces. None Monthly activity reports Roads: Reduction of Gravel Roads To reduce gravel roads Kilometers of road to be constructed Outcome 6: An efficient, competitive and responsive economic infrastructure network Output 2: Improved Access to basic services Amount of budget spent Kilometers of roads built % of kilometres of roads constructed R15,000,000 9805/5015 9805/5073 4km 1.3km Monthly Quarterly R5,250,000 0 (100% Completed PMU None n/a Hard copies Completion Certificate 2.2 DEPARTMENT PLANNING AND ECONOMIC DEVELOPMENT (SPATIAL PLANNING)
2014-15-Q3-Performance-Report-for-website.docx