EKU ‐ Ekurhuleni Metro
Statistical indicators on service delivery as at the beginning of 2020/21 (to be completed only at the beginning of the municipal financial year)
Current status Number of sites currently serviced with electricity, water (house connection), sewerage remova
service and solid waste removal service 900782Sites
Number of households living in informal settlements 164718 Households
Number of hectares of land already acquired and suitable for human settlements development 500hectares
Number of households in formal areas with access to basic electricity 900782Households
Number of households living in informal areas with access to basic electricity 6000Households
Number of households in formal areas receiving water services 900782Households
Number of households living in informal areas receiving water services 191000Households
Number of households in formal areas receiving sewerage services 900782Households
Number of households living in informal areas receiving sewerage services 180865Households
Number of households in formal areas with kerb‐side refuse removal services (once a week) 718655
Households
Number of households living in informal areas with access to refuse removal 164669Households
QUARTERLY PERFORMANCE REPORTS ‐ 2020/21
Programme / Subprogramme / Performance Measures Backlog as at
beginning of 2020/21
Target for 2020/21 as per the SDBIP
1st Quarter Planned output as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output as per SDBIP
3rd Quarter Actual output
4th Quarter Planned output as per SDBIP
4th Quarter Actual output
Summary of Planned
output as per SDBIP
Summary of Actual output for 2020/21
Actual output for 2020/21
as per Annual Report
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]
1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
6 293
120 ‐ ‐ 60 146 30 ‐ 30 ‐ 120 146 ‐ (146)yield in terms of hectares Not applicable
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3 000 600 821 600 221 800 262 1 000 ‐ 3 000 1 304 ‐ (1 304)The projects which were earmarked for It is advised that the target be adjusted Number of informal settlements targeted for upgrading with upgrading plans 86 35 ‐ ‐ ‐ ‐ 35 ‐ 35 ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 421 675
3 000 600 821 600 221 800 262 1 000 ‐ 3 000 1 304 ‐ (1 304)The projects which were earmarked for It is advised that the target be adjusted
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Number of sites serviced 381 657 2 209 ‐ ‐ ‐ ‐ ‐ 2 209 ‐ 2 209 ‐ ‐ ‐
73 000
4 000 500 788 500 699 500 933 500 ‐ 2 000 2 420 ‐ (2 420)beneficiaries to address the backlog Not Applicable
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16 1 ‐ 0.89 4 4 6 8 ‐ 14 10 ‐ (10)The reported over‐achievement relates to most Not applicable
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2 210 690 140 610 344 312 311 ‐ 1 923 484 ‐ (484)Performance in this indicator was negatively and is likely to impact performance
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30 ‐ 8 11 6 16 ‐ 30 11 ‐ (11)The reported over‐achievement relates to most Not applicable
17.438 ‐ 18 10 ‐ ‐ ‐ ‐ ‐ 18 10 ‐ (10)
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Water
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600 ‐ 349 200 484 200 50 200 ‐ 600 883 ‐ (883)Indicator is demand driven on the basis of Future targets to be informed by current trends 4 893
100 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage
125, 598 1 000 200 1 629 200 100 200 81 200 ‐ 800 1 810 ‐ (1 810)Most toilets were installed in the Last quarter Set targets according to performance trends 4 893
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Solid Waste Management
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125, 598 718 655 718 655 718 655 718 655 718 655 723 890 723 890 723 890 ‐ 2 885 090 2 161 200 ‐ (2 161 200)N:B The number of households is non‐
cumulative. The 718 655 households referes to the number of household that routinely receive solid waste removal services and it does not refer to new or additional households receiving such
services. Not applicable
Electricity
Number of additional households living in formal areas provided with electricity connections 115, 375 5 000 ‐ ‐ 1 000 1 490 1 500 1 137 2 500 ‐ 5 000 2 627 ‐ (2 627)732 households in Vumbuka Hostels A, B & C and 758 households in Alra Park I S phases A, B
& C were electrified
Contractors on site and work in progress.
Number of additional high mast lights installed 95 45 ‐ ‐ 10 14 15 4 20 ‐ 45 18 ‐ (18)
6 Solar high masts installed in Joe Slovo Informal Settlement., 2 in Kwa Thema and 6 in Thokoza.
All contracts are in place and contractors on site.
Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of additional street lights installed 722 300 ‐ ‐ 50 210 100 98 ‐ ‐ 150 308 ‐ (308)15 street lights were installed in Thokoza and 195 in Daveyton.
All contracts are in place and contractors on site.
Socio‐Economic Amenities
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Local Economic Development and Job Creation:
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14 000 3 000 835 3 500 773 3 000 4 500 ‐ 14 000 1 608 ‐ (1 608)The underachievement is attributable to the Following up with departments on a Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other
Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded
Number of pre‐schools / early childhood development centres to be developed / upgraded developed Number of community swimming pools to be developed / upgraded
Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded KMs of roads resurfaced/rehabilitated/resealed
Number of fire safety and emergency facilities to be developed / upgraded 12
Number of sports fields and stadia to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m Number of additional households to be provided with water connections
2
Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections
2
Number of new bus/taxi stops to be constructed 7
Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service
2
Number of community halls to be developed / upgraded Access to Services:
Number of additional households provided with access to weekly refuse removal Number of households living in informal settlements targeted for upgrading
Number of informal settlements upgraded (services provided): In Situ
KMs of storm water drainage installed in addition to current ones Transport:
KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Roads and storm water:13
KMs of new paved roads to be built KMs of new gravelled roads to be built
Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement
Number of Title deeds transferred to eligible beneficiaries Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare
Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading
JHB ‐ City Of Johannesburg
Statistical indicators on service delivery as at the beginning of 2020/21 (to be completed only at the beginning of the municipal financial year)
Current status Number of sites currently serviced with electricity, water (house connection), sewerage removal service
and solid waste removal service 1622424Sites
Number of households living in informal settlements Households
Number of hectares of land already acquired and suitable for human settlements development hectares
Number of households in formal areas with access to basic electricity Households
Number of households living in informal areas with access to basic electricity Households
Number of households in formal areas receiving water services 1465071Households
Number of households living in informal areas receiving water services 172500Households
Number of households in formal areas receiving sewerage services 1292571Households
Number of households living in informal areas receiving sewerage services 78184Households
Number of households in formal areas with kerb‐side refuse removal services (once a week) 1454124Households
Number of households living in informal areas with access to refuse removal 168300Households
QUARTERLY PERFORMANCE REPORTS ‐ 2020/21
Programme / Subprogramme / Performance Measures Backlog as at
beginning of 2020/21
Target for 2020/21 as per the SDBIP
1st Quarter Planned output as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output as per SDBIP
3rd Quarter Actual output
4th Quarter Planned output as per SDBIP
4th Quarter Actual output
Summary of Planned output as per SDBIP
Summary of Actual output for 2020/21
Actual output for 2020/21 as per Annual Report
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]
1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
215
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mayoral Committee approved report to acquire land in Zandspruit. The Department is
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30 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Delays to approve of the Surveyor General Diagram will delay the implementation of Phase 2
UISP phase 2 activities/processes: Matholesville:
‐Site has been cleared; ‐Re‐blocking to
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80 667 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ The Upgrading Informal Settlement Programme (UISP) requires the involvement of communities
UISP phase 2 activities/processes: Matholesville:
‐Site has been cleared; ‐Re‐blocking to Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
N/A
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12 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ The Department identified 12 informal settlements to be relocated to Temporary
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The City is not implementing this KPI.
Number of sites serviced ‐ 800 ‐ ‐ 200 ‐ 350 ‐ 250 ‐ 800 ‐ ‐ ‐ Zandspruit Ext 84‐ (701): ‐Water & Sanitation (stage3),
Roads & Stormwater(stage4) Designs approved in April & Zandspruit Ext 84‐ (701): ‐Water & Sanitation (stage3), Roads & Stormwater(stage4) Designs approved in
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3 900 500 620 750 1 119 1 500 1 640 1 150 565 3 900 3 944 ‐ (3 944)Most of the beneficiaries died and the surviving family members did not have the necessary
Prior to level 3 and 4 the department was on the drive to go directly to the beneficiaries to deliver the tittle deeds.
414
21 5 65km 4.53km 8 2 ‐ Invalid Input Invalid Input ‐ Invalid Input N/A
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‐ ‐ ‐ ‐ 2 3 2 3 ‐ (3)The overall programme progressed faster than anticipated and thus the YTD target was
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112 ‐ 3 ‐ 35.07km 4 ‐ 5 3 9 Invalid Input ‐ Invalid Input
Tthis KPI is measured in percentage.
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2 0 20.3km 0km 1 ‐ 1 ‐ Invalid Input Invalid Input ‐ Invalid Input Due to the continuation of construction work from 2019/20 financial year, the overall
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ New pedestrian walkways are constructed as part of the gravel roads built 2
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ These two projects are currently being implemented d(2) uring 2020/2021.
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The City is not implemented this KPI.
Water
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100 25 18 15 ‐ 37 ‐ 30 19 107 37 ‐ (37)The target was not met due to the delay in 13 177
12 920 1 000 1 782 2 650 650 4 171 4 623 1 101 2 242 8 922 9 297 ‐ (9 297)A shortfall of 2 000 households at Princess
Sewerage
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ All processes have now been finalized , 103 533
2 895 500 ‐ 990 ‐ 1 200 768 1 159 ‐ 3 849 768 ‐ (768)Target was not met, due to the delay in award A new tender was advertised and closed in Solid Waste Management
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1 454 124 1 454 124 1 454 124 1 454 124 1 454 124 ‐ ‐ 1 446 490 1 446 490 4 354 738 4 354 738 ‐ (4 354 738)
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0 0 0 ‐ ‐ ‐ ‐ ‐ ‐ 0 0 ‐ (0)
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168 300 168 300 168 300 168 300 168 300 168 300 168 300 168 300 168 300 673 200 673 200 ‐ (673 200)
Electricity
Number of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ 300 82 1 225 2 039 1 525 2 121 ‐ (2 121)
Number of additional high mast lights installed N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputKPI not measured in the first quarter of this
financial year Number of additional households provided with access to Free Basic Electricity ‐ 100 100 100 ‐ ‐ 100 100 100 100 300 300 ‐ (300) Number of additional street lights installed ‐ 1 225 50 ‐ 220 398 180 345 600 142 1 050 885 ‐ (885)
Socio‐Economic Amenities
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNo budget was allocated for this financial year
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No budget was allocated for this financial year
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5 ‐ 3
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‐ 2 ‐ 2 3 ‐ (3)There are 2 project which the Health Department is executing with USDG, namely:
Bophelong Clinic Project is 95% completed.
Practical Completion expected in Q3.
Naledi Clinic Detailed designs completed.
Critical design elements being reviewed (Ideal Clinic Requirements) Construction to start in Q3.
Bophelong
Outstanding SDP's and building plan issue has been escalated to the executive level to resolve.
Naledi Clinic
The project is being closely monitored to ensure the practical completion is achieved as per the baseline programme.
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputThis project is at an advanced stage of
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNo budget was allocated for this financial year
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNo budget was allocated for this financial year
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNo budget was allocated for this financial year
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNo budget was allocated for this financial year
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNo budget was allocated for this financial year
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input No budget was allocated for this financial year
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‐ ‐ ‐ N/A N/A ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNo budget was allocated for this financial year
Local Economic Development and Job Creation:
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11 060 2 500 800 28 000 1 683 8 100 4 258 2 960 4 314 41 560 11 055 ‐ (11 055) Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service 2
Number of fire safety and emergency facilities to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of sports fields and stadia to be developed / upgraded
12
Number of clinics to be developed / upgraded
Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of cemetries to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other Number of new bus terminals or taxi ranks to be constructed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded 7
Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of new gravelled roads to be built Number of Title deeds transferred to eligible beneficiaries 13
Roads and storm water:
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
2 2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of hectares of land procured and suitable for Greenfields development
KMs of roads resurfaced/rehabilitated/resealed
Number of additional households provided with access to weekly refuse removal Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement Number of informal settlements targeted for upgrading
KMs of new paved roads to be built
KMs of storm water drainage installed in addition to current ones
Transport:
Number of new bus/taxi stops to be constructed KMs of new pedestrian walkways to be constructed
TSH ‐ City Of Tshwane
Statistical indicators on service delivery as at the beginning of 2020/21 (to be completed only at the beginning of the municipal financial year) Current
status Number of sites currently serviced with electricity, water (house connection), sewerage remova
service and solid waste removal service Sites
Number of households living in informal settlements Households
Number of hectares of land already acquired and suitable for human settlements development hectares
Number of households in formal areas with access to basic electricity Households
Number of households living in informal areas with access to basic electricity Households
Number of households in formal areas receiving water services Households
Number of households living in informal areas receiving water services Households
Number of households in formal areas receiving sewerage services Households
Number of households living in informal areas receiving sewerage services Households
Number of households in formal areas with kerb‐side refuse removal services (once a week) Households
Number of households living in informal areas with access to refuse removal Households
QUARTERLY PERFORMANCE REPORTS ‐ 2020/21
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2020/21
Target for 2020/21 as per the SDBIP
1st Quarter Planned
output as per SDBIP
1st Quarter Actual output
2nd Quarter Planned
output as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned
output as per SDBIP
3rd Quarter Actual output
4th Quarter Planned output as per SDBIP
4th Quarter Actual output
Summary of Planned output as per SDBIP
Summary of Actual output for 2020/21
Actual output for 2020/21 as per Annual
Report
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]
1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
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17 245 17 245 ‐ 17 245 17 245 17 245 ‐ 17 245 178 825 68 980 196 070 ‐ (196 070)
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 17 425 ‐ 17 425 ‐ (17 425) N/A
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8 ‐ ‐ ‐ ‐ ‐ ‐ 8 ‐ 8 ‐ ‐ ‐ external City stakeholders continously engaged to secure their expeditious
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of sites serviced 3 802 1 380 ‐ ‐ 500 ‐ 880 ‐ ‐ ‐ 1 380 ‐ ‐ ‐
2 000
680 250 33 250 147 250 ‐ 250 ‐ 1 000 180 ‐ (180)
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‐ ‐ ‐ ‐ ‐ ‐ ‐ 20 6 20 6 ‐ (6)required standards.) None, The annual target of None
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94 ‐ ‐ 20 ‐ 50 ‐ 24 ‐ 94 ‐ ‐ ‐ of surfaced municipal road lanes which have been 21.52 15 1 5 4 2 ‐ 1 10 9 15 17 ‐ (17)drainage network constructed) The cell does not
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149 15 ‐ 30 44 45 ‐ 60 ‐ 150 44 ‐ (44)
Water
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2 004 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 7 174
5 000 1 200 1 202 1 800 3 732 1 000 703 1 000 1 768 5 000 7 405 ‐ (7 405)Not provided Not provided
Sewerage
7 032
1 913 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 400
350 ‐ 108 ‐ ‐ 100 250 120 350 228 ‐ (228)Projects moved in slow pace. To be fast tracked in the next financial Solid Waste Management
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2 338 2 338 2 338 2 338 2 338 2 338 2 338 2 338 2 338 9 352 9 352 ‐ (9 352)The City has a similar indicator named
"Percentage of formal areas provided with weekly waste collection services" with 100% Target and 100% Actual results, and not "Number of additional households provided with access to weekly refuse removal"
Traget achived. Remedial action is not applicable
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1 1 1 1 1 1 1 1 1 4 4 ‐ (4)The City has a similar indicator named
"Percentage of known informal settlements receiving integrated waste handling" with 100% Trget and 100%
Actual results, and not "Number of households living in informal areas with solid waste removal services"
100% target met. Target achived.
Remedial action is not applicable Electricity
Number of additional households living in formal areas provided with electricity connections 4 237 1 200 300 227 400 312 200 385 300 488 1 200 1 412 ‐ (1 412)
The KPI is demand driven. The City responds to applications received. Traget setting is alwys dependent on the trends and focusting based on the observed trends in the last cycle of planning and reporting. Therefore, the may be a lesser demand than the projected demand which may have informed target setting. The variance is attributed to this.
The City will forver strive to provide electri
Number of additional high mast lights installed 22 12 ‐ ‐ ‐ ‐ 7 ‐ 5 ‐ 12 ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed 509 1 200 ‐ ‐ ‐ ‐ 700 ‐ 500 ‐ 1 200 ‐ ‐ ‐ Socio‐Economic Amenities
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1 ‐ ‐ 1 0 1 ‐ 1 ‐ 3 0 ‐ (0)
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Local Economic Development and Job Creation:
18 312
29 000 �
