Programme Status: |
Completed |
Programme Number: |
256 |
Programme Executive Summary (Scope):
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Maintenance of landscape in administration block, guest house, old Lebone II and the plaza.
In Scope:
- Taking out unwanted trees, shrubs and vegetation including weeds;
- Planting and transplanting trees, shrubs, flowers and garden lawn;
- Fertilizing, air-rating and watering of trees, shrubs, flowers and grass;
- Trimming to desired shape and size, trees, shrubs, flowers and grass;
- Edge trimming of lawn;
- Removal of dead leaves from trees, shrubs and flowers;
- Removal of unwanted cans, bottles, papers, boxes and plastics;
- Application of weed control; and
- Sweeping of paved and concrete finished areas.
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Key Focus Area: |
Public & Community Utilities |
Focus Areas: |
Public & Community Utilities |
Beneficiaries: |
Community, RBN Employees |
Regions: |
All Regions |
Villages: |
Phokeng, Kgale, Lefaragatlha, Bobounja, Lenatong, Luka, Chaneng, Diepkuil (Maile), Kanana, Serutube, Tantanana, Tlaseng, Marakana & Mosenthal, Roodekraalspruit, Kopman (Maile), Thekwane, Photsaneng, Mfidikwe, Mabitse, Tlapa & Tlapa East, Mogono, Tsitsing, Rasimone, Mafenya, Lesung, Mafika, Maile Extension, Leloreng, Motsitle (Mamerotse), Mogojane, Robega, All Villages |
Institutions: |
Infrastructure Maintenance |
Baseline Start Date: |
Friday 4 November 2011 |
Actual Start Date: |
Thursday 13 January 2011 |
Approved Annual Budget: |
Hidden |
Budget Variance: |
2024 Year to date budget: Hidden 2024 Year to date expenses: Hidden 2024 Budget variance to date: 0 % 2024 Percentage of annual budget spent: 0 %
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Risks: |
0 |
Issues: |
Unresolved: 0 Resolved: 0 Total: 0
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