The KHLM reported that it is 100 per cent dependant on external funding for its capital budget and it relies mainly from the MIG and the DBSA's funding. The KHLM added that 39 per cent of its operating budget goes to salary; repairs & maintenance expenditure is 10 per cent of total operating expenditure. The KHLM said that emphasis has now changed from emergency repairs to scheduled maintenance. The KHLM claimed that the vehicle fleet is old and, repairs and maintenance requirements are extremely high and this has a detrimental effect on service delivery.