| Planned Capital Activities | ||
|---|---|---|
| List of activities | Allocated budget | Status |
| 1. | ||
| 2. | ||
| 3. | ||
| 4. | ||
| 5. | ||
| TOTAL | ||
| Number of Regular Services Delivered | ||||
|---|---|---|---|---|
| Description of Services | Q1 | Q2 | Q3 | Q4 |
| Number Construction and Renovation Approval | 57 | 51 | 82 | 73 |
| Number of Occupancy Certificate issued and renewed | 24 | 23 | 85 | 41 |
| Number of Sites monitored for Compliance | 195 | 176 | 331 | 260 |
| Number of Location Clearance issued | 23 | 44 | 38 | 32 |
| Number of Land and Demarcation carried out | ||||
| Number of Land/Property transaction facilitated | ||||
| Number of Environment Clearance issued | ||||
| Number of Utility Alignment surveyed | ||||
| Number of Drinking Water Services attended | ||||
| Number of Sewer Complaints attended | ||||
| Public Meetings | ||
|---|---|---|
| Description | Date | Location |
| 1. | ||
| 2. | ||
| 3. | ||
| 4. | ||
| 5. | ||