APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

No.
Priority Turn Around
Focal Area
April 2011 (Current
Situation/ Baseline)
1.2 Access to sanitation Existing sewer
reticulation aged
(asbestos) in PHB,
Namakgale and Lulekani
1.3 Access to electricity
1. Electrification
backlog of 3826
Target for December
2011 (Changed
Situation)
year
Planning of N’kgale
sewer treatment
works upgrade &
PHB pump station
1. Electrify Kanana,
Namakgale RDP,
Ntswelemotse,
Gardenview &
Sebera
Municipal
Action
line
Replacement of
sewer
reticulation in
PHB
1. Apply for
additional
funds to
implement
electricity
projects
Unblocking Action
Needed from other
Spheres and
Agencies (e.g.
intervention or
technical support)
of water
infrastructure
MDM (WSA) to
fast-track the
planning &
upgrade of the
N’kgale sewer
treatment works &
PHB pump station
1. Dept of Energy
must grant
sufficient
allocations to
meet the
electricity MDG
by 2014
Human
Resource
allocated
35 (-30
DWAE)
40 (-3 from
Eskom, 2
from INEG)
219
Budget
Allocated Projected
MDM
2011/
12
MTEF
1. R4 m
(Esko
m &
BPM/
INEG)