& To provide 100% of -Mbizana access % of Water 100% of 100% of and water 100% of 31 water water of prevent water and schemes schemes schemes Water and B15 sanitation maintained maintained schemes maintained sanitation 000.00 schemes according according 83 CAPEX break plan according to maintenance to fully to planned to planned downs adhered 587500.00 587500.00 planned 587500.00 587500.00 reports Services 350 planned schedule schedule Maintenance water to 100% schedule for MHS Page: Vote: R1 R1 R1 R1 R6 for Quarter for Quarter and for Quarter 3 for 2 4 and Quarter Mbizana Infrastructure 1 Services Repairs Sanitation To 100% & - provide of access % of water Water and water 100% of 100% of 100% of prevent 33 water water water of schemes water and schemes schemes Water and schemes sanitation maintained maintained sanitation B15 maintained 000.00 break plan schemes according according maintenance CAPEX according to downs adhered fully to to planned to planned reports 712500.00 planned Services 850 on water to 100% schedule 1712500.00 1712500.00 schedule 1712500.00 Maintenance Ntabankulu 6 schedule for MHS Page:83 Vote: R R R R1 Infrastructure and for for Quarter for Quarter R Quarter 3 2 4 and for Services Quarter Sanitation 1 Repairs
Repairs and Maintenance of Water & Sanitation Infrastructure schemes -Mbizana Page: 83 B15 To provide access and prevent break downs water and % of water plan adhered to 100% for Mbizana 31 and sanitation schemes fully 100% of to planned for Quarter 1 R1 587500.00 100% of water schemes maintained according to planned schedule for Quarter 2 R1 587500.00 100% of water schemes maintained according to planned schedule for Quarter 3 R1 587500.00 100% of water schemes maintained according to planned schedule for Quarter 4 R1 587500.00 R6 350 000.00 Vote: CAPEX Water and sanitation maintenance reports Services MHS Services Repairs and Maintenance of Water & Sanitation Infrastructure schemes - Ntabankulu Page:83 B15 To provide access and prevent break downs on water and % of water plan adhered to 100% for 33 water and sanitation schemes fully 100% of water to for Quarter 1 R1 712500.00 100% of water schemes maintained according to planned schedule for Quarter 2 R 1712500.00 100% of water schemes maintained according to planned schedule for Quarter 3 R 1712500.00 100% of water schemes maintained according to planned schedule for Quarter 4 R 1712500.00 R 6 850 000.00 Vote: CAPEX Water and sanitation maintenance reports Services MHS Services
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