| Programme Status: |
Completed |
| Programme Number: |
256 |
|
Programme Executive Summary (Scope):
|
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.
|
| 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: |
2026 Year to date budget: Hidden
2026 Year to date expenses: Hidden
2026 Budget variance to date: 0 %
2026 Percentage of annual budget spent: 0 %
|
| Risks: |
0 |
| Issues: |
Unresolved: 0
Resolved: 0
Total: 0
|
|
