5.2. INFRASTRUCTURE DEVELOPMENT & MUNICIPAL SERVICES 5.2.1. PROJECT MANAGEMENT UNIT NKPA : Basic Service Delivery : To facilitate access to free basic water, sanitation, housing and electricity Objective Table Q1 Q2 Q3 Q4 Means 5.2.1 Objective KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun of IDP R (Outcome) Target Target Target Target Budget Budget Budget Budget (Input) Projects To Number 2500 VIPs Advertisement Construction Construction Practical increase of construct of contacts of 625 VIP of 625 VIP of services, access to Appointment of structures structures 625 VIP Planning, sanitation with contractors BTO, B26 000 by 2500 access to Construction of WSA, CAPEX 84 SANITATION 000 R5m R5m R5m R5m household sanitation 625 VIP and Legal MBIZANA VIP s facilities structures happy R20 Vote: Page: in letters ANDM Mbizana To Number 1250 VIPs Construction of Construction Nil Nil Practical increase of 625 VIP of 625 VIP services, access to structures structures Planning, sanitation with Finance, B26 000 by1250 access to and WSA, CAPEX 84 SANITATION household sanitation happy Legal Nil Nil 000 R5m R5m facilities letters VIP R10 Vote: Page: NTABANKULU in ANDM
5.2. INFRASTRUCTURE DEVELOPMENT & MUNICIPAL SERVICES 5.2.1. PROJECT MANAGEMENT UNIT NKPA : Basic Service Delivery Objective : To facilitate access to free basic water, sanitation, housing and electricity Table 5.2.1 Objective (Outcome) KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Means of (Input) IDP Projects R ANDM VIP SANITATION MBIZANA Page: 84 B26 To increase access to sanitation by 2500 Number of with access to sanitation facilities in Mbizana 2500 VIPs Advertisement of contacts Appointment of contractors Construction of 625 VIP structures R5m Construction of 625 VIP structures R5m Construction of 625 VIP structures R5m of 625 VIP R5m R20 000 000 Vote: CAPEX Practical and happy letters services, Planning, BTO, WSA, Legal ANDM VIP SANITATION NTABANKULU Page: 84 B26 To increase access to sanitation by1250 Number of with access to sanitation facilities in 1250 VIPs Construction of 625 VIP structures R5m Construction of 625 VIP structures R5m Nil Nil Nil Nil R10 000 000 Vote: CAPEX Practical and happy letters services, Planning, Finance, WSA, Legal construct household household s
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