Cost containment In-year report_Quarter 3.docx - Water and Sanitation Branch Water Demand Management Subject Non-structured overtime approved Cost

Cost containment In-year report_Quarter 3.docx - Water and...

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Water and Sanitation Branch: Water Demand Management Subject: Non-structured overtime approved Cost Containment In-Year Report Branch 2019/20 Budget (401500) Q3 Budget Q3 Actuals Variance Provide comment on over/under expenditure Water Demand Management 1,894,600.06 478,280.16 141,451.54 336,828.6 2 Non- Structured overtime is underspent as the degree of activity outside working time is now reduced. The threat of day zero is no more hence staff are encouraged to do their activities

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