Percentage of actual budget spent against the planned and approved budget - OUTPUTINDICATOR

 

Element (Count)

Name

  • Ensure that the ICT budget is spent as per the planned projects, without exceeding the budget.
  • n/a
  • Availability of resources
  • Output Indicator
  • ICT Management Support Service
  • Management Support Services
  • To provide management support services
  • To render an ICT management support service
  • AOP-Management Support Services
  • AOP-Office of Chief Director
  • System Support Coordinator: ICT management services