Register all MIG Projects All Report Number of projects registered per Report monthly to MIG ( 12 reports) 12 Report 1 1 1 PMU Update the MIG System All Projects Report 1 1 1 Complete all projects within set time frames All Report Number of projects completed per month FOURTH QUARTER Month Ending Month Ending Ending Annual Measuring January 2017 February 2017 March 2017 Annual Vote / Indicator Unit of measurement Target Tool Budget Proj Actual Proj Actual Proj Actual Provision of temporary services Provide with water Temporary 100% Job card 100% 100% 100% 100% Section 79 Report Provide sanitation to households 100% (Job Cards) Section 79 Report Provide basic electricity to households New sites 100% Provision of sustainable basic services (Job Section 79 Report Provide basic water to households 100% (Job Cards) Section 79 Report Maintenance of water and networks 100% (Job Cards) Section 79 Report Maintenance of electricity networks 100% (Job Cards) Maintenance of public facilities Section 79 Report Maintenance of purification plants 100% (Job Cards) Section 79 Report Maintenance and upgrade of sewerage systems 100% (Job Cards) Water Service 0 Develop a water strategy and management plan Development Plan Planning and strategies Develop and compile a road and storm water master 0 Plan plan
Register all MIG Projects Number of projects registered per All Report PMU Report monthly to MIG ( 12 reports) 12 Report 1 1 1 Update the MIG System All Projects Report 1 1 1 Complete all projects within set time frames Number of projects completed per month All Report FOURTH QUARTER Vote / Indicator Unit of measurement Annual Target Annual Budget Measuring Tool Month Ending January 2017 Month Ending February 2017 Ending March 2017 Proj Actual Proj Actual Proj Actual Provision of temporary services Provide with water Temporary 100% Job card 100% 100% 100% 100% Provision of sustainable basic services Provide sanitation to households 100% Section 79 Report (Job Cards) Provide basic electricity to households New sites 100% Section 79 Report (Job Provide basic water to households 100% Section 79 Report (Job Cards) Maintenance of public facilities Maintenance of water and networks 100% Section 79 Report (Job Cards) Maintenance of electricity networks 100% Section 79 Report (Job Cards) Maintenance of purification plants 100% Section 79 Report (Job Cards) Maintenance and upgrade of sewerage systems 100% Section 79 Report (Job Cards) Planning and strategies Develop a water strategy and management plan 0 Water Service Development Plan Develop and compile a road and storm water master plan 0 Plan
Thembelihle-SDBIP.docx