To 100% provide of % of - access water water and 100% of 100% of and 100% of prevent 47 water water water and schemes schemes Sanitation schemes Water and B15 sanitation maintained maintained & Repairs schemes maintained sanitation 000.00 break schemes according according 250.00 250.00 250.00 250.00 83 CAPEX plan according to maintenance of downs fully to to planned to planned 16 16 16 645 16 adhered planned reports Water on water schedule 3 3 schedule 3 to 100% schedule for 12 Services R3 Vote: Page: R R R and for Quarter for Quarter R for Quarter 3 MHS 2 4 CPS Infrastructure for Matatiele Maintenance scheme Quarter 1
Maintenance of Repairs and - Matatiele Water & Sanitation Infrastructure schemes Page: 83 B15 To provide access and prevent break downs on water and % of water plan adhered to 100% for 47 and sanitation schemes fully 100% of water to for Quarter 1 R3 16 250.00 100% of water schemes maintained according to planned schedule for Quarter 2 R 3 16 250.00 100% of water schemes maintained according to planned schedule for Quarter 3 R 3 16 250.00 100% of water schemes maintained according to planned schedule for Quarter 4 R 3 16 250.00 R 12 645 000.00 Vote: CAPEX Water and sanitation maintenance reports Services MHS CPS scheme