infrastructure Inadequate Adjust budget Assets based budget allocation allocations for budget for proper O&M of Water planning 5.4 no n/a n/a R0 n/a n/a n/a maintenance of and Sanitation existing infrastructure infrastructure Business Element 6: Associated Services (Topic 6) insufficient Liase with water demand information on relevant sector management water and departments and (institutional no n/a n/a n/a 6.1 R0 n/a n/a sanitation levels other institution level) at institutional to evaluate their level demand 6.2 Business Element 7: Water Resources (Topic 8) Insufficient Liase with review of water information on Department of use licences review of water abstraction Water and 7.1 yes n/a water use R0 Yes no No licences Sanitation for licences registration of water use Lack of develop and development of 7.2 groundwater implement groundwater no n/a n/a R0 n/a n/a n/a management groundwater management
infrastructure 5.4 Inadequate budget allocation for proper maintenance of existing infrastructure Adjust budget allocations for O&M of Water and Sanitation infrastructure Assets based budget planning no n/a n/a R0 n/a n/a n/a Business Element 6: Associated Services (Topic 6) 6.1 insufficient information on water and sanitation levels at institutional level Liase with relevant sector departments and other institution to evaluate their demand water demand management (institutional level) no n/a n/a R0 n/a n/a n/a 6.2 Business Element 7: Water Resources (Topic 8) 7.1 Insufficient information on water abstraction licences Liase with Department of Water and Sanitation for registration of water use review of water use licences yes n/a review of water use licences R0 Yes no No 7.2 Lack of groundwater management develop and implement groundwater development of groundwater management no n/a n/a R0 n/a n/a n/a
5-Year-IDP-of-KKM-1st-DRAFT.docx