|
OTHER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
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|
5 |
|
|
OBJECTIVE |
|
10 |
|
|
|
|
15 |
|
|
Future reference |
|
20 |
|
|
|
|
25 |
|
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|
30 |
|
|
Description |
Estimate |
July |
August |
September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
|
35 |
|
|
|
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
|
40 |
|
|
Expenditure - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
|
45 |
|
|
Expenditure - Actual |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50 |
|
|
Capital Expenditure - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
|
55 |
|
|
Capital Expenditure - Actual |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60 |
|
|
Income - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
|
65 |
|
10 |
|
Income - Actual |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70 |
|
|
Nett (Surplus)/Deficit - Budget |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
|
75 |
|
20 |
|
80 |
|
30 |
|
PERFORMANCE INDICATORS – WHAT |
Who |
Target date |
Performance |
ADD Costs |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
Performance |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
|
|
|
AVERAGE PERFORMANCE |
|
85 |
|
40 |
|
|
Measurement % |
To Budget |
Target % |
Target % |
Target % |
Target % |
Actual % |
Actual % |
Actual % |
Actual % |
Area |
Performance % |
Performance % |
Performance % |
Performance % |
Reason for performance status |
Remedial action takes |
Committee |
FOR THE YEAR |
|
90 |
|
50 |
|
|
|
|
|
|
|
95 |
|
60 |
|
|
|
|
|
|
|
|
|
|
| 1 |
Construction
of roof at NDM Head Quarters |
Head:
Infrastructure |
30-Jun-06 |
1% |
|
100 |
100 |
100 |
100 |
0 |
|
|
|
|
0% |
|
|
|
|
|
|
0.00% |
|
100 |
|
70 |
| 2 |
Agriculture
Land (Swartskops) |
Head:
Infrastructure |
30-Jun-06 |
1% |
|
100 |
100 |
100 |
100 |
0 |
|
|
|
|
0% |
|
|
|
Purchase
agreements been signed. Awaits for
registration and transfer. |
|
|
0.00% |
|
|
|
| 3 |
Railway
link between Bitterfontein and Port Nolloth |
Head:
Infrastructure |
30-Jun-06 |
1% |
|
100 |
100 |
100 |
100 |
0 |
|
|
|
|
0% |
|
|
|
|
|
|
0.00% |
|
|
|
| 4 |
Upgrading
of the Alexanderbay Airport (Feasibility Study) |
Head:
Infrastructure |
30-Jun-06 |
1% |
|
100 |
100 |
100 |
100 |
0 |
|
|
|
|
0% |
|
|
|
|
|
|
0.00% |
|
|
|
|
|
|
ACTUAL SCORE FOR THE VOTE |
|
|
|
|
TOTAL FOR THE VOTE - % |
|
4% |
|
|
|
Other Vote Performance
for September 2005 |
|
0.00% |
0.00% |
|
|
|
|
CONVERTED TO 100% FOR
THE VOTE |
100.00% |
|
|
Other Vote Performance
for December 2005 |
|
0.00% |
0.00% |
|
|
|
|
|
Other Vote Performance
for March 2006 |
|
0.00% |
0.00% |
|
|
|
Other Vote Performance
for June 2006 |
|
0.00% |
0.00% |
|
|
|
Other Vote Average
Performance for the Year |
|
0.00% |
0.00% |
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