Nkomazi Local Municipality 20 - Co-operative Governance and ...
Nkomazi Local Municipality 20 - Co-operative Governance and ...
Nkomazi Local Municipality 20 - Co-operative Governance and ...
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Table 32__Service delivery <strong>and</strong> infrastructure development [Water]ProjectIDProject NameProject LocationProjectBeneficiariesProject ObjectiveKeyPerformanceIndicator<strong>20</strong>12/<strong>20</strong>13Budget<strong>20</strong>13/<strong>20</strong>14Budget<strong>20</strong>14/<strong>20</strong>15BudgetSourceofFundingImplementingAgencyadequate, quality<strong>and</strong> affordablewatertoallhouseholdsNK019Langeloop WaterReticulation: Bhekisisa +S’bokengLangeloopLangeloopcommunityProvide allhouseholds withadequate, quality<strong>and</strong> affordablewaterImprovedwater supplytoallhouseholds0 00 0 00 10 000 000 MIG NKLMNK0<strong>20</strong> Dunusa mainline DunusaDunusacommunityProvide allhouseholds withadequate, quality<strong>and</strong> affordablewaterImprovedwater supplytoallhouseholds700 000 800 000 0 00 Revenue NKLMNK021 Water tanker <strong>Nkomazi</strong><strong>Nkomazi</strong>communityProvide allhouseholds withadequate, quality<strong>and</strong> affordablewaterImprovedwater supplytoallhouseholds800 000 850 000 870 000 Revenue NKLMNK022Malelane Bulk water <strong>and</strong>sewer upgrade –feasibility studyMalelaneMalelanecommunityProvide allhouseholds withadequate, quality<strong>and</strong> affordablewaterImprovedwater supplytoallhouseholds6 000 000 0 00 0 00 Revenue NKLMNK023 Water supply Master plan <strong>Nkomazi</strong><strong>Nkomazi</strong>communityProvide allhouseholds withadequate, quality<strong>and</strong> affordablewaterWater masterpl<strong>and</strong>eveloped1 500 000 0 00 0 00 Revenue NKLMNKLM Integrated Development Plan <strong>20</strong>12_<strong>20</strong>13 92
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