BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Ref.: target Mun) Challenge 2012/13 Budget Source Obj Baseline Objective year (in Strategies Indicator Performance 5 Key Responsibility TEC 13 Coordinate 4 IDF 4 4 4 4 4 4 20 Opex Technical Dept 4 IDF provision of meetings free basic attended attended at HGDM water to households TEC 14 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept TEC 15 Coordinate 4 IDF 4 4 4 4 4 4 20 Opex Technical Dept 4 IDF provision of meetings free basic attended attended at HGDM sanitation to TEC 16 100% 100% 100% 100% 100% 100% 100% 100% R0 opex Technical Dept services households basic TEC 17 3000 Number of 3000 3000 3000 3000 3000 3000 3000 R0 Opex Technical Dept households to with access to hotels, govt refuse access depts.) with removal at access to least once refuse per week removal at least once per week Improved
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Challenge Obj Ref.: Objective Strategies Performance Indicator Baseline 5 Yr Targets 5 year target Budget Source Responsibility (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 TEC 13 Improved access to basic services Coordinate provision of free basic water to households 4 IDF meetings attended at HGDM 4 IDF attended 4 4 4 4 4 4 20 Opex Technical Dept TEC 14 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept TEC 15 Coordinate provision of free basic sanitation to households 4 IDF meetings attended at HGDM 4 IDF attended 4 4 4 4 4 4 20 Opex Technical Dept TEC 16 100% 100% 100% 100% 100% 100% 100% 100% R0 opex Technical Dept TEC 17 3000 households hotels, govt depts.) with access to refuse removal at least once per week Number of with access to refuse removal at least once per week 3000 3000 3000 3000 3000 3000 3000 R0 Opex Technical Dept