BASIC SERVICE DELIVERY AND INFRASTRUCTURE 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in year Key No. Baseline Budget Source 5 target IDP Indicator Indicator Objectives TEC 1 Coordinate 4 IDF 4 4 4 4 4 4 20 R0 Opex Technical provision of meetings Dept. access to attended at potable HGDM (drinkable) TEC 2 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical water attendance Dept. through attendance of 4 IDF meetings at Harry Gwala services DM basic TEC 3 Coordinate 4 IDF 4 4 4 4 4 4 20 R0 Opex Technical provision of meetings Dept. to access to attended at potable HGDM drinkable TEC 4 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical access water at 100% Dept. schools by attendance 30-06-2015 TEC 5 Coordinate 4 IDF 4 4 4 4 4 4 20 R0 Opex Technical provision of meetings Dept. Improved access to attended at potable HGDM drinkable TEC 6 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical water at attendance Dept. clinics by
BASIC SERVICE DELIVERY AND INFRASTRUCTURE Key IDP Indicator No. Objectives Indicator Baseline 5 Year Target 5 year target Budget Source (in Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 TEC 1 Improved access to basic services Coordinate provision of access to potable (drinkable) water through attendance of 4 IDF meetings at Harry Gwala DM 4 IDF meetings attended at HGDM 4 4 4 4 4 4 20 R0 Opex Technical Dept. TEC 2 100% attendance 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept. TEC 3 Coordinate provision of access to potable drinkable water at schools by 30-06-2015 4 IDF meetings attended at HGDM 4 4 4 4 4 4 20 R0 Opex Technical Dept. TEC 4 100% attendance 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept. TEC 5 Coordinate provision of access to potable drinkable water at clinics by 4 IDF meetings attended at HGDM 4 4 4 4 4 4 20 R0 Opex Technical Dept. TEC 6 100% attendance 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept.