Kk113 Addo TBD DAFF and Dept of to source funding. A steering committee will be set up. Alien clearing Addo central R5 980 007.32 AENP implementer Alien Clearing Addo R3 802 234.89 AENP implementer West Working for Land- Dry Addo R1 267 543. AENP implementer land rehabilitation Working for land. Addo R6 615 912 AENP implementer Rehab- spekboom Working for water Addo Central R76 032.81 AENP implementer training centre Nursary and Addo central R331 023.23 AENP implementer rehabilitation SMME support and All wards Operational Same as in ward 1 development and resource mobilisation Customer care All wards Timely Response to customer complaints Water treatment R7 000 000 4 Pumps too small and needs works including pump upgrading stations Repairs & maintenance to sewer pumps R795k Upgrade gravel roads All R5 000 000 Blue & green drop All R1 000 000 Commitment to clean drinking water certification Establish Agri-village Zuney TBD Discussions with land reform for the purchase of land for residential and economic development and to mitigate against farm evictions and
Kk113 Addo TBD DAFF and Dept of to source funding. A steering committee will be set up. Alien clearing Addo central R5 980 007.32 AENP implementer Alien Clearing Addo West R3 802 234.89 AENP implementer Working for Land- Dry land rehabilitation Addo R1 267 543. AENP implementer Working for land. Rehab- spekboom Addo R6 615 912 AENP implementer Working for water training centre Addo Central R76 032.81 AENP implementer Nursary and rehabilitation Addo central R331 023.23 AENP implementer SMME support and development and resource mobilisation All wards Operational Same as in ward 1 Customer care All wards Timely Response to customer complaints Water treatment works including pump stations R7 000 000 4 Pumps too small and needs upgrading Repairs & maintenance to sewer pumps R795k Upgrade gravel roads All R5 000 000 Blue & green drop certification All R1 000 000 Commitment to clean drinking water Establish Agri-village Zuney TBD Discussions with land reform for the purchase of land for residential and economic development and to mitigate against farm evictions and
EC106_final_budget_assumptions_2012_13.docx