BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Objective Baseline 5 Yr Targets Target & Ref.: Indicator Yr (if (R) (in Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 outside 5 Mun) (‘000) yr period 2012/13 2014/15 2015/16 17 PD 52 Establish Establish Establish - - - Establish - - MIG Planning KwaPitela KwaPitela KwaPitela KwaPitela Dept. Road side Road Side Road Side Road market market market W1 Side –W1 – – constructed completed market Road – Side – PD 53 Construction _ _ _ _ _ _ - MIG Planning of Creche Creche Dept. –Mqatshen –Mqatsheni Creche constructed Completed PD 54 Upgrade Nhlanhleni Nhlanhleni - - - - - - MIG Planning Nhlanhleni Causeway Causeway Dept. Causeway- upgraded upgrading W 2 completed upgraded PD 55 Construction - - - - - - - MIG Planning of Creche Dept. – Mqatsheni crèche Creche Constructed completed – Mqatsheni - PD 56 Extension to Construction Extension to 85 - - Planning Himeville of 250 Himeville PDA land houses of 250 Dept. Government government Government and plus houses Housing houses Housing -250 appoint and Project houses service relative –W2 80 houses complete complete built
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Ref.: Objective Indicator Baseline 5 Yr Targets Target & Yr (if outside 5 yr period (R) (‘000) (in Mun) Yr 1 2012/13 Yr 2 Yr 3 2014/15 Yr 4 2015/16 Yr 5 PD 52 Establish KwaPitela Road side market –W1 Establish KwaPitela Road Side market – constructed Establish KwaPitela Road Side market – W1 completed - - - Establish KwaPitela Road Side market – Road Side – - - MIG Planning Dept. PD 53 Construction of Creche Creche –Mqatshen constructed Creche –Mqatsheni Completed _ _ _ _ _ _ - MIG Planning Dept. PD 54 Upgrade Nhlanhleni Causeway- W 2 Nhlanhleni Causeway upgraded Nhlanhleni Causeway upgrading completed - - - upgraded - - - MIG Planning Dept. PD 55 Construction of Creche – Mqatsheni Creche – Mqatsheni Constructed - - - - - - crèche completed - MIG Planning Dept. PD 56 Extension to Himeville Government Housing Project –W2 Construction of 250 government houses Extension to Himeville Government Housing -250 houses PDA land and appoint service 80 houses built 85 houses plus complete of 250 houses and relative - - - Planning Dept. complete 17