FOURTH QUARTER Month Ending Month Ending Month Ending Annual Measuring April 2017 May 2017 June 2017 Annual Vote / Indicator Unit of measurement Target Tool Budget Proj Actual Proj Actual Proj Actual All cemeteries All cemeteries All cemeteries (Establishment (Establishment (Establishment of access of access of access roads; Cutting roads; Cutting roads; Cutting Cemeteries Maintenance of all Cemeteries All Job Card grass inside grass inside grass inside the the the cemeteries; cemeteries; cemeteries; laying of lawn laying of lawn laying of lawn in cemeteries in cemeteries in cemeteries
FOURTH QUARTER Vote / Indicator Unit of measurement Annual Target Annual Budget Measuring Tool Month Ending April 2017 Month Ending May 2017 Month Ending June 2017 Proj Actual Proj Actual Proj Actual Cemeteries Maintenance of all Cemeteries All Job Card All cemeteries (Establishment of access roads; Cutting grass inside the cemeteries; laying of lawn in cemeteries All cemeteries (Establishment of access roads; Cutting grass inside the cemeteries; laying of lawn in cemeteries All cemeteries (Establishment of access roads; Cutting grass inside the cemeteries; laying of lawn in cemeteries
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