BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Objective Baseline 5 Yr Targets Target & Yr Ref.: Indicator (if outside 5 (R) (in Mun) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 yr period (‘000) PD 69 Drakensberg Drakensberg Drakensberg - - - - - Drakensberg - - Planning New Rural New Rural New Rural New Rural Dept. Project Project Project Project (Land (Land (Land (Land acquisition) acquisition acquisition) acquisition constructed completed completed PD 70 West Isley West Isley West Isley - - - - - West Isley - MIG Planning Rural Rural Rural Rural Dept. Development Projects Projects Projects Projects (Housing (Housing (Housing (Housing and and other and other and other other constructed completed PD 71 Construction Ekhubeni Ekhubeni - - - - - Ekhubeni MIG Planning of Ekhubeni Agri-village Agri-village Agri-village Dept. Agri-village constructed completed completed PD 72 Construction Drakensberg Drakensberg - - - - - - - MIG Planning of Agri-village Agri-village Dept. Drakensberg constructed completed Agri-village PD 73 Farm Farm - - - - - - - MIG Planning Farm Workers Workers Dept. Workers Housing Housing Housing Assistant Assistant Assistant programme programme constructed completed
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 Yr 2 Yr 3 Yr 4 Yr 5 PD 69 Drakensberg New Rural Project (Land acquisition) Drakensberg New Rural Project (Land acquisition constructed Drakensberg New Rural Project (Land acquisition) completed - - - - - Drakensberg New Rural Project (Land acquisition completed - - Planning Dept. PD 70 West Isley Rural Projects (Housing and other West Isley Rural Projects (Housing and other constructed West Isley Rural Projects (Housing and other completed - - - - - West Isley Rural Development Projects (Housing and other - MIG Planning Dept. PD 71 Construction of Ekhubeni Agri-village Ekhubeni Agri-village constructed Ekhubeni Agri-village completed - - - - - Ekhubeni Agri-village completed MIG Planning Dept. PD 72 Construction of Drakensberg Agri-village Drakensberg Agri-village constructed Drakensberg Agri-village completed - - - - - - - MIG Planning Dept. PD 73 Farm Workers Housing Assistant programme Farm Workers Housing Assistant constructed Farm Workers Housing Assistant programme completed - - - - - - - MIG Planning Dept.