Percentage of actual budget spent against the planned and approved budget
outputindicator

 

ASSOCIATED WITH

DETAILS OF ASSOCIATION

  • Ensure that the ICT budget is spent as per the planned projects, without exceeding the budget. (-)
  • Availability of resources (-)
  • Output Indicator OCD (-)
  • 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 (-)
  • Management Support Services (-)