To 100% provide of Sanitation access % of & and water 100% of 100% of 100% of prevent 75 water water water Water and schemes schemes -Umzimvubu schemes Water and B15 sanitation maintained maintained of maintained sanitation 000.00 break plan schemes according according 83 CAPEX to according to maintenance downs adhered fully to planned to planned 645 911250.00 911250.00 911250.00 911250.00 planned reports Services schemes on water to 100% schedule schedule 2 2 2 2 schedule for 11 MHS Vote: Page: R R R R and for for Quarter for Quarter R Quarter 3 2 4 Maintenance for Quarter Services and 1 Infrastructure Repairs
Repairs and Maintenance of Water & Sanitation Infrastructure schemes -Umzimvubu Page: 83 B15 To provide access and prevent break downs on water and % of water plan adhered to 100% for 75 water and sanitation schemes fully 100% of to for Quarter 1 R 2 911250.00 100% of water schemes maintained according to planned schedule for Quarter 2 R 2 911250.00 100% of water schemes maintained according to planned schedule for Quarter 3 R 2 911250.00 100% of schemes maintained according to planned schedule for Quarter 4 R 2 911250.00 R 11 645 000.00 Vote: CAPEX Water and sanitation maintenance reports Services MHS Services
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