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PRESENTATION TITLE

Presented by:

Name Surname

Directorate

Date

OVERVIEW: VOTE 36 STRATEGIC AND ANNUAL

PERFORMANCE PLANS

Presented by:

Margaret-Ann Diedricks

Director-General

Date: 17 May 2016

Contents

• Legislative & regulatory environment informing planning and

budgeting

• Part A: Overview of performance information

• Part B: Overview of Vote 36 medium term budget– Allocations per programme, economic classification and sub-programme

– Earmarked funds versus un-earmarked funds

– Provincial allocations per infrastructure grant

• Part C: Overview of Water Trading Entity medium term budget– Development of new infrastructure

– Revenue projects: refurbishment and rehabilitation

• Annexures: Project lists per infrastructure programme

• Definitions

2

Legislative & regulatory environment

informing planning and budgeting

Constitution

S 55 (2): NA oversight

S 56: NA powers

S 92 (2) & (3): Cabinet accountability

S 195: Transparency

S 215 & 216: Budget transparency

Public Finance Management Act

Department

- S 27: Budget

tabling

- S 40 (1) & 3 (3):

Annual report tabling

Entities

- S 52: Corporate plans

- S 55 (1) & (3): Annual report tabling

Additional legislation, policies & regulations

Public Audit Act

S 20: Report on performance information

Money Bills Procedure & Related

Matters Act

S 5: Performance annual assessment

Public Service Act

S 7A (40): Oversight on performance, planning, budget and service delivery

Policies & Regs

- GWM & E

- Evaluation policy

- Treasury

- Public Service

3

PART A: OVERVIEW OF PERFORMANCE INFORMATION

What informed the planning

process

5 5

Alignment to government priorities

6

Medium Term Strategic Framework

(MTSF): 5 years

Outcome 9:

Local government

Outcome 7:

Rural development

Outcome 6:

Economic infrastructure

Outcome 4:

Jobs

Outcome 10:

Environment

National Development Plan (NDP): Vision 2030

Chapter 13:

Building a capable state

Chapter 6:

Inclusive & integrated rural economy

Chapter 4:

Improving infrastructure

Chapter 3:

Economy that will create jobs

Chapter 5:

Transition to low carbon economy

National Water Resources Strategy

objectives

Water is protected, used, developed, conserved, managed and controlled sustainably and

equitably

Water contributes to the economy and job creation

Water supports development and elimination of poverty and

inequality

Equitable and sustainable water and sanitation that supports socio-economic growth and development for the well-being of current and future generations.

• Promoting and maintaining high standards of professional ethics

• Utilising resources efficiently and effectively

• Providing services impartially, fairly, equitably and without bias

• Responding to people's needs; citizens are encouraged to participate in policy-making

• Rendering an accountable, transparent, and development -oriented public administration

1. Enhanced and protected

water as a resource across

the value chain

2. Equitable access to

reliable, sustainable and

acceptable water resources

and water and sanitation

services

3. An enhanced contribution

to socio-economic

development and

transformation by the sector

5. Sound cooperative

governance and an active and

engaged citizenry

4. An efficient, effective and

development oriented water

and sanitation sector

Vis

ion

Mis

sio

nV

alu

es

Go

als

Ob

jec

tive

s u

sin

g s

co

rec

ard

pe

rsp

ec

tive

s

1.2 Enhanced management of

water and sanitation

information

2.2 Targeted and aligned

planning for adequate water

availability and the enhanced

provision of water supply and

sanitation services

1.4 Enhanced water use

efficiency and management of

water quality

3.3 Targeted procurement

that supports black

entrepreneurs in the sector

4.3 An efficient, effective and

high performing organisation

5.1 Targeted and sustained

African and global

cooperation in support of the

national water and sanitation

agenda

5.2 Informed and empowered

communities and responsive

government securing

integrated and sustainable

partnerships to support the

W&S development agenda

2.1 A coordinated approach

to water and sanitation

infrastructure planning and

monitoring and evaluation

2.3 Adequate water

availability and enhanced

provision of sustainable and

reliable water supply and

sanitation services

2.4 Safe, reliable and

sustainable water supply and

water and sanitation services

infrastructure

3.4 Job opportunities created

that expand economic

opportunities for historically

excluded and vulnerable

groups

3.2 Targeted rural

development initiatives that

support smallholder farmers

4.4 Coordinated development

of the skills pool across the

sector

1.1 Water resources protected

through water supply and

sanitation services regulation,

compliance monitoring and

enforcement

1.5 Freshwater eco-systems

protected from Acid Mine

Drainage

3.1 Equitable water allocation

and availability for socio-

economic development

4.1 An enabling environment

for the management of water

resources and the provision of

basic water and sanitation

services across the sector

4.2 Sound governance and

oversight of the DWS Public

Entities

To ensure the universal access of all South Africans to equitable water resources and sustainable water and sanitation services, by:

• Protecting, developing, conserving, managing and regulating water resources;

• Managing, regulating and providing efficient and effective water and sanitation services;

• Providing strategic leadership and evidence based policy direction to a coordinated water and sanitation sector for improved sector performance and service delivery;

• Building the skills and capabilities of the sector and enhancing information management to inform decision making; and

• Enhancing communication and stakeholder partnerships with communities and sector constituencies to advance the national development agenda.

1.3 The integrity of freshwater

ecosystems protected

Scorecard legend

Operations

Customer People

Finance2.5 Enhanced provision of

sustainable and dignified

basic sanitation 7

Budget structure

8

Programme descriptionsProgramme Description

1 Administration • Provides strategic leadership, management and support services to

the department.

• Strategically manage mine water.

• Develop and promote international relations on water resources

between neighbouring countries.

2 Water Planning

and Information

Management

• Ensures that the country’s water resources are protected, used,

developed, conserved managed and controlled in a sustainable

manner for the benefit of all people and the environment

• Develops a knowledge base and implements effective policies,

procedures and integrated planning strategies for water resources

and water and sanitation services

3 Water

Infrastructure

Develops, rehabilitates and refurbishes raw water resources and water

and sanitation services infrastructure to meet the socio-economic and

environmental needs of South Africa

4 Water and

Sanitation

Services

Ensures the provision of sustainable water and dignified sanitation

services, including implementation support and advocacy to support

household health and dignity

5 Water Sector

Regulation

Ensures the development, implementation, monitoring and review of

regulations across the water and sanitation value chain in accordance

with the provisions of the National Water Act (1998), the Water Services

Act (1997) and related water and sanitation policies

Water Trading Entity Ensures the efficient management of daily financial operations (for the

Water Trading Entity), processes and systems for the infrastructure and

proto-CMA components9

Programme 1 focus areasStrategic objective Focus areas

3.3 Targeted procurement that

supports black entrepreneurs

in the sector

Targeting percentage of procurement budget to be

spent on qualifying small enterprises and

exempted micro enterprises

4.3 An efficient, effective and high

performing organisation

• Compliance with management of performance

assessment tool level 3

• Budget expenditure

• Reduction of debtor days

• Minimum vacancy rate to engineers and

scientist

• Assessment of SMS and MMS against DPSA

competencies

5.1 Targeted and sustained

African and Global

cooperation in support of the

national water and sanitation

agenda

• Annual international relations implementation

plan

• Analysis on the implementation of the

international relations implementation plan

5.2 Informed and empowered

communities and responsive

government securing

integrated and sustainable

partnerships to support the


development agenda

• Assessment of benefits derived from

partnerships

• Implementation of the annual communications

programme

• Mediated interactions that will deliver

meaningful engagements with communities

10


1.2 Enhanced management of


information

• Implementation of water monitoring in priority

catchment areas

• Implementation of the integrated water quality

strategy

1.3 The integrity of freshwater

ecosystems protected

• River systems with resource quality objectives

• River eco-status monitoring

• Assessment of hydro-climatic zones for climate

change vulnerability

1.4 Enhanced water use

efficiency and management

of water quality

• Assessment of water losses in large water

supply systems

2.1 A coordinated approach to


infrastructure planning and

monitoring and evaluation

• Master plans for district municipalities

• Audit of water service authorities on delivery of


• Socio-economic assessment on benefits of

infrastructure households

2.2 Targeted and aligned

planning for adequate water

availability and the enhanced

provision of water supply and

sanitation services

• Water plans (RID) completed

• Feasibility and implementation readiness plans

for water and wastewater projects

11

Programme 2 (proto-CMAs)

river eco-status monitoring

per WMA

Limpopo

(10 rivers)

Olifants

(4 rivers)

Vaal

(6 rivers)

Orange

(4 rivers)

Berg-Olifants

(2 rivers)

Pongola-Mzimkulu

(15 rivers)

Mzimvubu-

Tsitsikamma

(25 rivers)

Programme 2 projects under

planning per province

13

Limpopo

Cat. No.

WR -

WS Feas. 3

WS IRS 3

Mpumalanga

Cat. No.

WR -

WS Feas. 7

WS IRS 5

KwaZulu-Natal

Cat. No.

WR 1

WS Feas. 2

WS IRS 1

Eastern Cape

Cat. No.

WR 1

WS Feas. 6

WS IRS 6

Northern Cape

Cat. No.

WR -

WS Feas. 6

WS IRS 3

Free State

Cat. No.

WR -

WS Feas. 3

WS IRS -

North West

Cat. No.

WR -

WS Feas. 1

WS IRS 1

Programme 3 focus areas

Strategic objective Focus areas

2.3 Adequate water availability and

enhanced provision of

sustainable and reliable water

supply and sanitation services

• Bulk raw water projects packed as ready for

implementation

• Bulk raw water projects under construction

and completed

• Mega, large and small water and wastewater

services infrastructure projects under

construction and completed

2.4 Safe, reliable and sustainable

water supply and water and

sanitation services

infrastructure

ally excluded and vulnerable

groups

• Dam safety rehabilitation projects completed

• Implementing a national asset management

plan

• Monitoring unscheduled maintenance

excluded from the asset management plan

• Kilometre of conveyance systems that will be

rehabilitated

3.4 Job opportunities created that

expand economic opportunities

for historically excluded and

vulnerable groups

Job opportunities created through implementing

infrastructure projects

14

Programme 3 projects

per province

15

Limpopo

Cat. Constr. Comp.

WR 3 1

WS 169 48

Mpumalanga

Cat. Constr. Comp.

WR - -

WS 42 40

KwaZulu-Natal

Cat. Constr. Comp.

WR 1 -

WS 53 18

Eastern Cape

Cat. Constr. Comp.

WR 1 -

WS 97 87Western Cape

Cat. Constr. Comp.

WR 1 -

WS 12 9

Northern Cape

Cat. Constr. Comp.

WR - -

WS 28 27

Free State

Cat. Constr. Comp.

WR - -

WS 37 21

Gauteng

Cat. Constr. Comp.

WR - -

WS 12 9

North West

Cat. Constr. Comp.

WR - -

WS 34 27

Programme 3 projects

per operational cluster

16

Northern

Cat. Completed

Dam safety 2

Conveyance systems

5

Eastern

Cat. Completed

Dam safety 1

Conveyance systems

-

Southern

Cat. Completed

Dam safety 1

Conveyance systems

6

Central

Cat. Completed

Dam safety 1

Conveyance systems

5

Programme 4 focus areas

Strategic objective Focus areas

2.5 Enhanced provision of

sustainable and dignified

basic sanitation

• Existing bucket sanitation systems that will be

replaced

• Rural households served to eradicate sanitation

backlogs

3.2 Targeted rural development

initiatives that support

smallholder farmers

• Support to resource poor farmers

• Installing tanks to harvest water

• Job opportunities created through implementing

the resource poor farmers and water harvesting

programmes

4.4 Coordinated development

of the skills pool across the

sector

Implementing a standardised water and sanitation

sector occupations framework

17

Programme 4 sanitation

projects per province

18

Limpopo

Cat. HHs

BEP -

RHIP 1727

Mpumalanga

Cat. HHs

BEP -

RHIP 680

KwaZulu-Natal

Cat. HHs.

BEP -

RHIP 3487

Eastern Cape

Cat. HHs

BEP 600

RHIP 2148

Northern Cape

Cat. HHs

BEP -

RHIP 367

Free State

Cat. HHs.

BEP 3535

RHIP 367

North West

Cat. HHs

BEP -

RHIP 680

Programme 4 rural dev.

initiatives per province

19

Limpopo

Cat. No

RPF 60

RWH 200

Mpumalanga

Cat. No.

RPF 603

RWH 140

KwaZulu-Natal

Cat. No.

RPF 170

RWH 250

Eastern Cape

Cat. No.

RPF 230

RWH 190Western Cape

Cat. No.

RPF 114

RWH 200

Northern Cape

Cat. No.

RPF 40

RWH 120

Free State

Cat. No.

RPF 6

RWH 80

Gauteng

Cat. No.

WR 6

WS 100

North West

Cat. No.

RPF 10

RWH 220


1.1 Water resources protected

through water supply and

sanitation services

regulation, compliance

monitoring and

enforcement

• Assess wastewater treatment systems against

the Green Drop standards

• Monitor non compliant wastewater systems

• Assess water supply systems against the Blue

Drop standards

• Monitor non compliant water supply systems

• Dam safety evaluations

• Monitor water users’ compliance

• Non compliant cases investigated

1.5 Freshwater eco-systems

protected from Acid Mine

Drainage

• Assess catchments for AMD

• Implement mitigation strategies for assessed

catchment

3.1 Equitable water allocation

and availability for socio-

economic development

Applications for water use authorisation finalised

within 300 days

4.1 An enabling environment

for the management of

water resources and the

provision of basic water

and sanitation services

across the sector

• Approved National Water and Sanitation

Resources and Services Strategy

• Revised water and sanitation norms and

standards for all water and sanitation supply and

services

20


4.2 Sound governance and

oversight of the DWS

public entities

• Annual performance assessments conducted on

all DWS public entities

• Establishment of a National Water Infrastructure

Agency

• Catchment Management Agencies gazetted for

establishment

• Regional water and wastewater utilities gazetted

for establishment

• Establishment of water economic regulator

• Implementation of water pricing regulations

21

Programme 5 compliance

monitoring per province

22

Limpopo

Cat. No.

WWTW 30

WTW 11

Dams 16

WMI 2

Mpumalanga

Cat. No.

WWTW 39

WTW 30

Dams 15

WMI 2

KwaZulu-Natal

Cat. No.

WWTW 16

WTW 50

Dams 6

WMI 6

Eastern Cape

Cat. No.

WWTW 41

WTW 22

Dams 12

WMI 3

Western Cape

Cat. No.

WWTW 4

WTW 29

Dams 77

WMI -

Northern Cape

Cat. No.

WWTW 26

WTW 68

Dams 4

WMI 6

Free State

Cat. No.

WWTW 62

WTW 17

Dams 15

WMI 3

Gauteng

Cat. No.

WWTW 16

WTW -

Dams 10

WMI 3

North West

Cat. No.

WWTW 26

WTW 23

Dams 6

WMI 5

PART B: OVERVIEW OF VOTE 36 MEDIUM TERM BUDGET

24

Allocations: 2016 ENE

Departmental Programmes

Administration11%

Water Planning and Information Management

5%

Water Infrastructure Development

77%

Water and Sanitation Services

5%

Water Sector Regulation

2%


Departmental Programmes

Programme (R’000) 2016/17 2017/18 2018/19

Administration 1 659 488 1 691 917 1 778 416

Water Planning and

Information

Management

841 817 856 262 904 480

Water Infrastructure

Development

11 696

415

12 779 207 13 757 880

Water and Sanitation

Services

701 945 379 251 380 408

Water Sector

Regulation

345 632 331 629 338 493

Total 15 245 297 16 038 266 17 159 677

25

26


Economic Classification

Compensation of Employees

11% Goods and Services11%

Transfers and Subsidies

49%

Payment for Capital Assets

29%


Economic Classification

Economic

Classification

(R’000)

2016/17 2017/18 2018/19

Compensation of

Employees

1 667 217 1 670 228 1 739 701

Goods and Services 1 648 610 1 710 310 1 754 857

Interest and Rent on

Land

0 0 0

Transfers and

Subsidies

7 483 715 8 934 144 9 741 828

Payment for Capital

Assets

4 445 755 3 723 584 3 923 291

Total 15 245 297 16 038 266 17 159 677

27


AdministrationSub-Programme (R’000) 2016/17 2017/18 2018/19

Ministry 52 300 49 932 62 235

Departmental

Management145 542 157 544 168 542

Internal Audit 27 768 29 654 31 672

Corporate Services 776 232 797 151 810 817

Financial Management 275 384 255 738 280 023

Office Accommodation 334 920 354 346 374 898

Programme Management

Unit5 162 5 460 5 777

International Water

Support42 180 42 092 44 452

Total 1 659 488 1 691 917 1 778 416

28


Water Plan & Info Management

Sub-Programme (R’000) 2016/17 2017/18 2018/19

Water Planning,

Information Management

and Support

7 519 7 483 7 917

Integrated Planning 124 668 120 317 137 030

Water Ecosystems 53 706 59 565 60 698

Water Information

Management

515 736 524 691 547 682

Water Services and Local

Water Management

121 589 125 383 131 359

Sanitation Planning and

Management

18 599 18 823 19 794

Total 841 817 856 262 904 480

29


Water Infrastructure Development

Sub-Programme (R’000) 2016/17 2017/18 2018/19

Infrastructure

Development and

Rehabilitation

1 731 912 2 021 808 2 373 947

Infrastructure

Development and

Rehabilitation

1 544 462 1 824 985 2 165 708

KOBWA 187 450 196 823 208 239

Operation of Water

Resources

165 000 173 000 183 034

Water Services

Infrastructure

9 799 503 10 584 399 11 200 899

Total 11 696 415 12 779 207 13 757 880

30


Water and Sanitation Services

Sub-Programme (R’000) 2016/17 2017/18 2018/19

Water and Sanitation

Services Support

0 0 0

Water Sector Support 267 264 279 908 287 265

National Sanitation

Services

434 681 99 343 93 143

Total 701 945 379 251 380 408

31



Sub-Programme (R’000) 2016/17 2017/18 2018/19


Management and Support 43 351 30 860 29 471

Economic and Social

Regulation 26 043 22 304 23 855

Water Use Authorisation and

Administration 79 999 80 459 88 211

Water Supply Services and

Sanitation Regulation 19 983 27 637 29 360

Compliance Monitoring 62 874 69 182 64 142

Enforcement 34 834 33 953 35 975

Institutional Oversight 78 548 67 234 67 479

Total 345 632 331 629 338 493

32


Provincial Allocations

Regions2016/17

(R’000)

2017/18

(R’000)

2018/19

(R’000)

Eastern Cape 1 884 174 1 912 085 1 842 749

Western Cape 292 094 277 572 310 529

Kwa-Zulu Natal 2 180 270 2 307 478 2 286 618

Gauteng 511 616 520 665 679 508

Free State 1 096 147 777 793 873 837

Mpumalanga 1 161 087 915 424 1 215 332

Northern Cape 687 940 785 276 724 831

North West 1 178 661 1 582 657 1 495 324

Limpopo 2 124 727 2 098 401 2 399 484

TOTAL REGIONAL

ALLOCATION 11 116 716 11 177 351 11 828 212

33

Infrastructure Grants

Sub-Programme 2016/17

(R’000)

2017/18

(R’000)

2018/19

(R’000)

Regional Bulk Infrastructure

Grant: Indirect (6B)

3 478 829 2 806 279 2 931 443


Grant: Direct (5B)

1 850 000 1 865 000 2 060 000

Accelerated Community

Infrastructure Prog (ACIP)

164 260 165 137 200 568

Bucket Eradication Programme

(BEP): Indirect (6B)

350 000 0 0

Water Infrastructure

Management Programme

(WIMP)

1 896 912 2 194 808 2 556 981

Water Service Infrastructure

Grant: Direct (5B)2 844 982 3 729 864 3 959 056

Water Service Infrastructure

Grant: Indirect (6B)311 545 587 122 608 175

TOTAL ALLOCATION 10 896 528 11 348 210 12 316 223

34


Water Services Infrastructure Grants

Sub-Programme 2016/17

(R’000)

2017/18

(R’000)

2018/19

(R’000)

Municipal Water

Infrastructure Grant

(MWIG): Direct (5B)

2 265 802 3 103 142 3 295 984

Water Services Operating

Subsidy (WSOS): Direct

(5B)

465 701 502 477 531 621

Rural Household

Infrastructure Grant: Direct

(5B)

113 479 124 245 131 451

SUB TOTAL - Direct 2 844 982 3 729 864 3 959 056

Municipal Water

Infrastructure Grant

(MWIG): Indirect 6B

311 545 587 122 608 175

GRAND TOTAL : WATER

SERVICES

INFRASTRUCTURE

GRANT

3 156 527 4 316 986 4 567 231

35

36

Unearmarked Funds32%

Earmarked Funds10%

Specifically and Exclusively

Appropriated Funds27%

Conditional Grants31%


Analysis: Earmarked vs. Un-Earmarked funds

Allocations (R’000) 2016/17 2017/18 2018/19

Un-earmarked 4 865 479 5 225 016 5 435 295

Earmarked 1 544 462 1 824 985 2 165 708

Specifically and exclusively

appropriated:

4 140 374 3 393 401 3 539 618


Grant (Indirect 6B)

3 478 829 2 806 279 2 931 443

Bucket Eradication

Programme (Indirect 6B)

350 000

- -

Municipal Water Infrastructure

Grant (indirect 6B)

311 545 587 122 608 175

Conditional grants: 4 694 982 5 594 864 6 019 056

Water Services Operating

Subsidy Grant (direct: 5B)

465 701 502 477 531 621

Municipal Water Infrastructure

Grant (direct: 5B)

2 265 802 3 103 142 3 295 984


Grant (direct: 5B)

1 850 000 1 865 000 2 060 000

Rural Household Infrastructure

Grant (direct: 5B)

113 479 124 245 131 451

TOTAL 15 245 297 16 038 266 17 159 677


Analysis: Earmarked vs. Un-Earmarked funds

37

Provincial Allocations: Regional Bulk Infrastructure Grant

38

Province (R’000) 2016/17 2017/18 2018/19

Eastern Cape 1 139 508 1 042 676 1 010 380

Free State 519 270 534 653 594 440

Gauteng 346 500 346 044 475 559

Kwa-Zulu Natal 794 729 665 688 587 713

Limpopo 1 030 367 890 648 1 097 064

Mpumalanga 580 447 333 851 509 653

Northern Cape 229 092 182 563 180 446

North West 550 904 544 171 380 748

Western Cape 138 012 130 985 155 440

Total 5 328 829 4 671 279 4 991 443

Provincial AllocationsRegional Bulk Infrastructure Grant (Water Boards)

39

REGION Water

Board

2016/2017 2017/2018 2018/2019

Eastern Cape Amatola Water 92 386 88 554 0

Kwa-Zulu Natal Umgeni Water 423 004 624 122 784 403

Northern Cape Sedibeng Water 184 001 290 283 331 413

North West Magalies Water 145 382 95 544 0

Total 844 773 1 098 503 1 115 816

Provincial AllocationsAccelerated Community Infrastructure

Programme

40

Province (R’000) 2016/17 2017/18 2018/19

Eastern Cape 29 095 31 780 35 345

Free State 30 369 33 181 34 645

Kwa-Zulu Natal 20 600 24 129 25 461

Gauteng 21 000 24 129 25 461

Mpumalanga 27 965 31 368 31 599

Limpopo 22 580 24 129 25 461

Northern Cape 18 480 21 717 22 915

North West 25 866 28 955 30 553

Western Cape 17 133 19 303 20 369

Head Office Budget 2 000 2 600 2 800

Total Provincial Allocations 215 088 241 291 254 607

Provincial AllocationsBucket Eradication Programme

41

Province (R’000) 2016/17 2017/18 2018/19

Eastern Cape 24 534 - -

Free State 325 466 - -

Kwa-Zulu Natal - - -

Gauteng - - -

Mpumalanga - - -

Limpopo - - -

Northern Cape - - -

North West - - -

Western Cape - - -

Total Provincial Allocations 350 000 - -

Provincial AllocationsWater Service Infrastructure Grant

42

Province (R’000) 2016/17 2017/18 2018/19

Eastern Cape 503 525 679 599 631 664

Free State 130 967 152 500 183 500

Kwa-Zulu Natal 880 450 1 180 448 1 257 205

Gauteng 70 000 100 000 125 000

Mpumalanga 455 609 483 379 601 790

Limpopo 680 088 960 664 1 041 000

Northern Cape 140 984 290 761 214 340

North West 294 904 469 635 512 732

Western Cape - - -

Total Provincial Allocations 3 156 527 4 316 986 4 567 231

PART C: OVERVIEW OF WATER TRADING ENTITY MEDIUM TERM BUDGET

DEVELOPMENT OF NEW INFRASTRUCTURE

44

Total Over

MTEF

2016/17 2017/18 2018/19 2018/19

R'000 R'000 R'000 R'000 R'000 R'000

ORWRDP (Ph 2A) - De Hoop Dam Limpopo & Mpumalanga 3 300 000 2 917 616 25 080 2 850 - 27 930

ORWRDP-2D Limpopo & Mpumalanga 834 000 - 64 861 79 130 98 913 242 904

ORWRDP-2E Limpopo & Mpumalanga 352 000 - 73 529 89 705 112 132 275 366

ORWRDP-2F Limpopo & Mpumalanga 1 100 000 - 73 529 89 705 112 132 275 366

GLeWAP Phase (Nwamitwa Dam) Limpopo 1 300 000 - 136 280 166 262 207 827 510 369

Water Resources Project: Raising of Clanwilliam Dam Western Cape 2 500 000 377 677 320 542 391 061 488 827 1 200 430

GLeWAP Phase (Tzaneen Dam Raising) Limpopo 173 000 328 41 952 51 181 63 977 157 110

Development of Raising of Hazelmere Dam Kwa-Zulu Natal (KZN) 528 000 26 649 275 987 83 091 - 359 078

Mzimvubu Water Project Eastern Cape and KZN 20 000 000 - 302 427 368 961 461 201 1 132 589

Sub total 30 087 000 3 322 270 1 314 187 1 321 946 1 545 009 4 181 142

Dam Safety Rehabilitation Programme (DSRP)

Programme is executed accross

the country (all provinces) 2 800 000 2 038 612 269 000 336 151 410 640 1 015 791

Financial Management - 120 660 212 000 258 640 323 300 793 940

NWRI Support/ Project Management - 221 179 225 000 274 500 343 125 842 625

Acid Mine Drainage (AMD) Gauteng 683 785 1 109 993 1 525 682 3 319 460

TOTAL 32 887 000 5 702 721 2 703 972 3 301 230 4 147 756 10 152 958

Total Projects

Budget

Total Cost To

date 2015/16

MTEF

ProvincePROJECTS NAME

REVENUE PROJECTS

REFURBISHMENT & REHABILITATION

45

Revised

Budget

Revised

Budget

Actual

(Preliminary)

Revised

Budget vs.

Actual

Variance

R'000 R'000 R'000 R'000 R'000 R'000 R'000

Central Ops

Free State,Northern Cape,

Mpumalanga and Gauteng 540 320 245 983 213 151 32 832 462 813 528 929 595 045

Eastern Ops Kwa-Zulu Natal 134 912 68 500 60 788 7 712 83 426 95 344 107 262

Northern Ops Limpopo and North-West 309 026 55 320 22 108 33 212 71 556 81 778 92 001

Southern Ops

Eastern and Western

Cape 233 996 50 347 25 445 24 902 82 205 93 949 105 692

TOTAL 1 218 254 420 150 321 492 98 658 700 000 800 000 900 000

Operational Area

Revised

Budget

2016/17

Revised

Allocation

2017/18

Revised

Budget

'2018/19

2015/16

Province

ANNEXURES: PROJECT LISTS PER

INFRASTRUCTURE PROGRAMME

- REGIONAL BULK INFRASTRUCTURE (SCHEDULE 5B AND 6B)

- ACCELERATED COMMUNITY INFRASTRUCTURE

- BUCKET ERADICATION

- WATER SERVICES INFRASTRUCTURE (SCHEDULE 5B AND 6B)

REGIONAL BULK INFRASTRUCTURE GRANT

48

Cat

EASTERN CAPE

Graaf-Reinet Emergency Water Supply Scheme B EC101 23 440 15 392 23 440 15 392

James Kleynhans Bulk Water Supply B Makana Local Municipality 41 000 13 360 41 000 13 360

Ndlambe Dam/ Albany Coast BWS (Grahanstown&

Port Alfred Augmentation)

B Ndlame Local Municipality 77 869 76 133 120 000 77 869 76 133

Sundays River - Paterson Bulk Water Supply B Sundays River Valley Local Municipality 5 450 5 450

Steytlerville Water Supply Scheme B EC101 23 893 23 893

Ikwezi Bulk Water Supply B EC101 12 615 33 792 12 615 33 792

Kirkwood Water Treatment Works B Sundays River Valley Local Municipality 8 547 7 978 8 547 7 978

Misgund Bulk Water Supply B Koukamma Local Municipality 8 987 1 684 8 987 1 684

Belmont WWTW B Makana Local Municipality 17 500 30 000 62 000 17 500 30 000

Mayfield WWTW B Makana Local Municipality 27 500 27 473 15 000 27 500 27 473

246 801 205 812 197 000 246 801 205 812

Xhora East Water Supply C Amathole District Municipality 115 264 32 955 19 121 115 264 32 955

Ibika Water Supply C Amathole District Municipality 2 000 2 000

Total: Amatole Municipalities 117 264 32 955 19 121 117 264 32 955

Cluster 4 CHDM Bulk Water Supply C Chris Hani District Municipality 58 303 56 000 18 582 58 303 56 000



Xonxa Bulk Water Supply C Chris Hani District Municipality 58 013 58 013

Middleburg Ground Water Supply C Chris Hani District Municipality 6 390 6 390

Hofmeyer Ground Water Supply C Chris Hani District Municipality 6 848 6 848

Total: Chris Hani Municipalities 207 816 128 544 82 638 207 816 128 544

Lady Grey BWS C Joe Gqabi District Municipality 10 445 30 000 41 512 10 445 30 000

Sterkspruit Waste Water Treatment Works C Joe Gqabi District Municipality 2 500 23 547 15 000 2 500 23 547

Total: Joe Gcabi Municipalities 12 945 53 547 56 512 12 945 53 547

Coffee Bay Water Treatment Works 12 728 30 000 73 271 12 728 30 000

O.R. Tambo, Mthatha, King Sabato Dalinyebo Water

Supply C O.R. Tambo District Municipality 234 000 340 284 312 580 234 000 340 284

O.R. Tambo, Mthatha, King Sabato Dalinyebo

Sanitation C O.R. Tambo District Municipality 96 454 16 731 96 454 16 731

Total: O.R. Tambo Municipalities 343 182 387 015 385 851 343 182 387 015

Matatiele Bulk Water Supply Scheme C Alfred Nzo District Municipality 66 000 36 209 8 319 66 000 36 209

Mount Ayliff Bulk Water Supply Scheme C Alfred Nzo District Municipality 40 000 30 642 53 102 40 000 30 642

Kinira Regional BWSS C Alfred Nzo District Municipality 1 500 16 000 17 000 1 500 16 000

Ntabankulu Bulk Water Supply C Alfred Nzo District Municipality 1 500 11 000 19 000 1 500 11 000

Mount Ayliff Bulk Peri Urban Water Supply C Alfred Nzo District Municipality 20 000 38 000 52 000 20 000 38 000

Mkemane Regional Bulk WSS C Alfred Nzo District Municipality 2 500 10 000 40 000 2 500 10 000

Mbizana Regional Bulk Water Supply C Alfred Nzo District Municipality 80 000 92 952 79 838 80 000 92 952

Total: Alfred Nzo Municipalities 211 500 234 803 269 259 211 500 234 803

Total: Eastern Cape Municipalities 563 943 569 106 525 001 575 565 473 570 485 380 1 139 508 1 042 676

SCHEDULE 6, PART B

National and Municipal Financial Year

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

Total: Sarah Baartman Municipalities

Project Name Water Service Authority

TOTAL

2016/17

(R'000)

2017/18

(R'000)

REGIONAL BULK INFRASTRUCTURE GRANT: 5 B AND 6 B

BREAKDOWN OF REGIONAL BULK INFRASTRUCTURE GRANT ALLOCATIONS PER PROJECT AND PER LOCAL MUNICIPALITY

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

SCHEDULE 5, PART B

49

FREE STATECat

ego

ry

Jagersfontein / Fauresmith Bulk Water Supply B Kopanong Local Municipality 10 000 10 000

Rouxville / Smithfield /Zastron Bulk Water Supply B Mohokare Local Municipality 23 000 13 436 35 000 35 000 23 000

Trompsburg bulk water B Kopanong Local Municipality 5 700 15 500 28 000 5 700 15 500

Total: Xhariep Municipalities 23 000 13 436 50 700 15 500 28 000 50 700 38 500

Masilonyana Bulk Water Supply B Masilonyana Local Municipality 32 000 30 000 35 302 32 000 30 000

Tokologo Regional Water Supply 2 B Tokologo Local Municipality 30 000 37 000 50 068 50 068 30 000

Tswelopele Bulk Water Supply B Tswelopele Local Municipality 24 170 30 000 20 000 24 170 30 000

Nala Bulk Sewer B Nala Local Municipality 5 282 5 282

Mathjabeng Bulk Sewer(Welkom) B Mathjabeng Local Municipality 10 000 35 000 60 000 10 000 35 000

Masilonyana Bulk Sewer(Brandfort&Winburg) B Masilonyana Local Municipality 11 883 25 000 30 000 11 883 25 000

Total: Lejweleputswa Municipalities 30 000 37 000 133 403 120 000 145 302 133 403 150 000

Setsoto Bulk Water Supply B Setsoto Local Municipality 30 715 45 000 30 715 45 000

Dihlabeng Bulk Water Supply B Dihlabeng Local Municipality 55 000 25 997 30 000 25 997 30 000

Nketoana Regional Water Supply B Nketoana Local Municipality 55 000 40 000 31 785 40 000 31 785

Sterkfontein Dam Bulk Water Supply B Maluti-a-Phofung Local Municipality 26 658 42 000 48 454 48 454 26 658

Phumelela Bulk Water Supply B Phumelela Local Municipality 27 440 28 616 28 715 27 440 28 616

Mantsopa-Tweespruit, Excelsior, Hobhouse Bulk

Water Supply

B Mantsopa Local Municipality 33 560 3 625 33 560 3 625

Reitz upgrading WWTP B Nketoana Local Municipality 11 000 20 000 22 000 11 000 20 000

Mantsopa Bulk Sewer(Ladybrand) B Nketoana Local Municipality 3 000 15 000 3 000 3 000 15 000

Total: Thabo Mofutsanyana Municipalities 30 715 71 658 152 000 189 451 129 026 53 715 220 166 200 684

Moqhaka Bulk Water Supply B Moqhaka Local municipality 30 000 30 000

Moqhaka Bulk Sewer B Moqhaka Local municipality 10 000 15 000 33 888 10 000 15 000

Ngwathe Bulk Water Supply Phase 2 B Ngwathe Local Municipality 15 000 20 469 41 340 15 000 20 469

Ngwathe Bulk Sewer B Ngwathe Local Municipality 20 000 25 000 37 600 20 000 25 000

Frankfort Bulk Sewer B Mafube Local Municipality 30 000 40 000 15 223 30 000 40 000

Upgrading of Deneysville WWTW B Metsimaholo Local Municipality 10 000 45 000 36 936 10 000 45 000

Total: Fezile Dabi Municipalities 115 000 145 469 164 987 115 000 145 469

Total: Free State Municipalities 30 715 124 658 202 436 488 554 409 995 392 004 519 269 534 653

GAUTENG

Cat

ego

ry

Sedibeng Waste Water Treatment Works B Sedibeng District Municipality 50 000 64 200 100 000 50 000 64 200

Sebokeng Waste Water Treatment Works B Emfuleni Local Municipality 174 558 140 344 172 559 174 558 140 344

Rothdene pump station and raising main B Midvaal Local Municipality 21 442 21 442

Meyerton Waste Water Treatment Works B Midvaal Local Municipality 49 500 33 500 53 000 49 500 33 500

Total: Sedibeng Municipalities 295 500 238 044 325 559 295 500 238 044

Westonaria Regional Bulk Sanitation (Zuurbekom) B GT485 15 000 80 000 150 000 15 000 80 000

Mohlakeng pump station and sewer outfall B GT485 36 000 28 000 36 000 28 000

Total: West Rand Municipalities 51 000 108 000 150 000 51 000 108 000

Total: Gauteng Municipalities 346 500 346 044 475 559 346 500 346 044

Water Service Authority 2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)


(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

SCHEDULE 5, PART B SCHEDULE 6, PART B TOTAL

50

KWAZULU-NATALCat

ego

Mhlabatshane Bulk Water Supply C Ugu District Municipality 12 776 12 776

Total: Ugu Municipalities 12 776 12 776

Greater Eston Water Scheme C Umgungundlovu District Municipality

Total: Umgungundlovu Municipalities

Spioenkop to Ladismith BWS C Uthukela District Municipality 22 791 197 906 22 791

Driefontein Indaka Bulk Water Supply C Uthukela District Municipality 80 000 79 629 80 000 79 629

Total:Uthukela Municipalities 80 000 102 420 197 906 80 000 102 420

Greytown Regional Bulk Scheme C Umzinyathi District Municipality 106 377 79 206 145 362 106 377 79 206

Total: Umzinyathi Municipalities 106 377 79 206 145 362 106 377 79 206

Nongoma Bulk Water Scheme C Zululand District Municipality 80 357 60 322 23 200 80 357 60 322

Mandlakazi Bulk Water Supply C Zululand District Municipality 27 654 27 654

Total: Zululand Municipalities 108 011 60 322 23 200 108 011 60 322

Pongolapoort Bulk Water Scheme C Umkhanyakude District Municipality 45 000 20 140 45 000 20 140

Dukuduku Resettlement C Umkhanyakude District Municipality 15 247 15 247

Total: Umkhanyakude Municipalities 60 247 20 140 60 247 20 140

Nsezi Bulk Water Scheme C uThungulu District Municipality

Greater Mthonjaneni Bulk Water Supply C uThungulu District Municipality 162 227 56 409 63 716 162 227 56 409

Middledrift (Nkandla) Regional Bulk Water Supply C uThungulu District Municipality 48 997 117 192 118 811 48 997 117 192

Total: uThungulu Municipalities 211 224 173 601 182 527 211 224 173 601

Ngcebo Regional Water Bulk (Lower Tugela) C iLembe District Municipality 130 000 130 000

Ngcebo Regional Water Bulk (Lower Tugela) C iLembe District Municipality 156 093 156 093

Total: iLembe Municipalities 130 000 156 093 156 093 130 000

Greater Bulwer Donnybrook Water Scheme C Harry Gwala District Municipality 60 000 100 000 38 718 60 000 100 000

Total: Harry Gwala Municipalities 60 000 100 000 38 718 60 000 100 000

Total: KwaZulu-Natal Municipalities 578 388 645 549 587 713 216 340 20 140 794 728 665 689


(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)


51

LIMPOPO

Cat

ego

ry

Giyani Bulk W ater Supply Drought relief C Mopani District Municipality 19 882 19 882

Giyani Water Services C Mopani District Municipality 140 400 140 400

Maruleng C Mopani District Municipality 35 000 26 054 35 000 26 054

Total: Mopani Municipalities 195 282 26 054 195 282 26 054

Provincial High Catalytic Projects - Mutash Hub C Vhembe District Municipality 19 600 59 953 6 790 19 600 59 953

Makhado West and Extension to Nandoni Dam C Vhembe District Municipality 50 000

Sinthumule Kutama Bulk Water Supply C Vhembe District Municipality 52 000 52 000

Mpofana (excluding Cadham voting district) Total: Vhembe Municipalities 71 600 59 953 56 790 71 600 59 953

Polokwane Waste Water Treatment Works B Capricorn District Municipality 50 000 72 264 100 000 50 000 72 264

Polokwane Bulk Water Supply B Capricorn District Municipality 130 159 100 000 149 050 20 000 130 159 100 000

Matoks Regional Water Scheme B Capricorn District Municipality 40 000 40 000

Aganang Bulk Water Supply B Capricorn District Municipality 15 000 30 000 15 000

Total: Capricon Municipalities 180 159 172 264 249 050 55 000 50 000 235 159 172 264

Magalies Water to Waterberg B Mookgopong Local Municipality 17 000 17 000

Mogalakwena Bulk Water Supply B Mogalakwena Local Municipality 140 000 112 000 136 488 140 000 112 000

Total: Waterberg Municipalities 157 000 112 000 136 488 157 000 112 000

Moutse Bulk Water Supply C Sekhukhune District Municipality 17 228 17 228

Nebo Bulk Water Supply C Sekhukhune District Municipality 145 000 148 000 162 400 145 000 148 000

Lebalelo Central & North Regional Water Scheme C Sekhukhune District Municipality 20 617 70 000 100 000 20 617 70 000

Nebo Bulk Water Supply- De Hoop Augmentation

/North/ South/ Steelpoort

C Sekhukhune District Municipality 40 000 60 000 38 192 40 000 60 000

De Hoop Water Treatment Works C Sekhukhune District Municipality 120 000 110 000 262 645 120 000 110 000

Sekhukhune DM Regional Bulk Water Supply (De

Hoop)

C Sekhukhune District Municipality 28 481 132 377 41 499 28 481 132 377

Total: Sekhukhune Municipalities 371 326 520 377 604 736 371 326 520 377

Total: Limpopo Municipalities 180 159 172 264 249 050 850 208 718 384 848 014 1 030 367 890 648

MPUMALANGA

Cat

ego

ry

Empul/Methu/Amster Bulk Water Supply C Albert Luthuli Local Municipality 20 000

Lushushwane Bulk Water Scheme C Albert Luthuli Local Municipality 25 389 25 320 32 000 25 389 25 320

Eerstehoek/Ekulindeni Bulk Water Supply C Albert Luthuli Local Municipality 25 621

Amsterdam and Sheepmore Bulk Water Scheme C Albert Luthuli Local Municipality 12 300 14 882 23 000 12 300 14 882

Balfour Waste Water Treatment Works C Dipaleseng Local Municipality 22 970 32 508 22 970 32 508

Balf/Siyat/Greyl/Willem/Nthor Bulk Water Supply C Dipaleseng Local Municipality 36 605 16 690 52 000 36 605 16 690

Total: Gert Sibande Municipalities 97 264 89 400 129 621 23 000 97 264 89 400

Upgrade of Delmas Waste Water B Victor Khanye Local Municipalitty 23 100 33 403 23 100 33 403

Upgrade of Botleng Waste Water B Victor Khanye Local Municipalitty 18 000 2 642 18 000 2 642

Emalahleni Bulk Water Supply B Emalahleni Local Municipality 4 699 4 699

Emalahleni Water Scheme B Emalahleni Local Municipality 45 176 19 870 56 941 45 176 19 870

Thembisile Water Scheme (Loskop) B Thembisile Hani Local Municipality 12 230 15 700 31 000 12 230 15 700

Western Highveld (Rust de Winter) Bulk Water

Scheme

B Dr JS Moroka Local Municipality 51 100 62 777 102 347 51 100 62 777

Total: Nkangala Municipalities 154 305 134 392 190 288 154 305 134 392

Bushbuckridge Water Services Bushbuckridge Local Municipality 140 000 50 000 190 000

Hoxane Bulk Water Supply(Phase 3 Extension) B Bushbuckridge Local Municipality 42 820 27 003 42 820 27 003

MP Lowveld feasibility Study B MP326 1 700 3 280 15 266 1 700 3 280

Northern Nzikazi Bulk Water Supply B MP326 38 754 63 438 66 000 66 000 38 754

Driekoppies Upgrading C Nkomazi Local Municipality 13 150 22 522 42 528 13 150 22 522

Sibange Bulk Water Supply C Nkomazi Local Municipality 15 208 18 500 45 512 15 208 18 500

Total: Ehlanzeni Municpalities 140 000 38 754 63 438 188 878 71 305 103 306 328 878 110 059

Total: Mpumalanga Municipalities 237 264 128 154 193 059 343 183 205 697 316 594 580 447 333 851


(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)


(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)



2016/17

(R'000)

2017/18

(R'000)

52

NORTHERN CAPE

Cat

ego

ry

Bulk Water Supply to Porth Nolloth B Richtersveld Local Municipality 15 857 19 857 15 857 19 857

Loeriesfontein Bulk Water Supply B Hantam Local Municipality 14 212 11 988 14 212 11 988

Williston Bulk Water Supply B Karoo Hoogland 16 000 26 579 16 000

Bulk Water Supply to Brandvlei (Hantam) B Hantam Local Municipality 5 282 12 438 30 000 5 282 12 438

19 494 40 426 56 579 15 857 19 857 35 351 60 283

De Aar Borehole Development B Emthanjeni Local Municipality 22 903 5 307 14 237 22 903 5 307

Van Wyksvlei Bulk Water Supply B Kareeberg Local Municipality 15 000 20 000 40 300 15 000 20 000

Marydale Bulk Water Supply B Siyathemba Local Municipality 10 000 10 000

Douglas WTW Upgrading B Siyancuma Local Municipality 14 000 14 000

Strydenburg Groundwater Development B Thembelihle Local Municipality 5 715 5 715

Total: Pixley ka Seme Municipalities 15 000 20 000 40 300 52 618 5 307 14 237 67 618 25 307

Kalahari East to Mier pipeline B NC087 36 937 36 937

Kakama Wastewater works B !Kai !Garib Local Municipality 49 229 49 229

Upington Wasterwater treatment works B NC087 15 767 15 767

Total: Z.F. Mgcawu Municipalities 52 704 49 229 52 704 49 229

Bristown Oxidation Ponds B Sol Plaatjie Local Municipality 15 000 10 000 15 000 10 000

Ritchie Bulk Water Scheme B Sol Plaatjie Local Municipality 15 000 20 000 15 000 20 000

Windsorton to Holpan Bulk Water Supply B Dikgatlong Local Municipality 23 134 2 000 23 134 2 000

Warrenton Water Treatment Works B Magareng Local Municipality 20 284 5 744 20 284 5 744

Total: Frances Baard Municipalities 30 000 30 000 43 418 7 744 73 418 37 744

Kathu Bulk Water Supply B Gamagara 10 000 69 329 10 000

Kuruman Bulk Water Supply B Ga-Segonyana Local Municipality

Total: John Taolo Gaetsewe Municipalities 10 000 69 329 10 000

Total: Northern Cape Municipalities 64 494 100 426 166 208 164 597 82 137 14 237 229 091 182 563

NORTH WEST

Cat

ego

ry

Moretele Bulk Water Supply B Moretele Local Municipality 38 500 37 995 110 060 38 500 37 995

Madibeng Bulk Water Supply B Madibeng Local Municipality 187 591 187 503 187 591 187 503

Moretele North Bulk Water Supply Moretele Local Municipality 9 500 14 000 9 500 14 000

Koster Waste Water Treatment Works upgrade B Kgetlengrivier Local Municipality 26 000 60 065 26 000 60 065

Total: Bojanala Platinum Municipalities 261 591 299 563 110 060 261 591 299 563

Ratlou Bulk Water Supply C Ngaka Modiri Molema 50 000 50 048 43 655 50 000 50 048

Mafikeng South Bulk Water Supply C Ngaka Modiri Molema 50 000 42 924 51 226 50 000 42 924

Total: Ngaka Modiri Molema Municipalities 100 000 92 972 94 881 100 000 92 972

Kagisano Molopo Bulk Water Supply C Dr Ruth Segomotsi Mompati District Municipality 9 000 9 721 30 000 9 000 9 721

Taung/ Naledi Bulk Water Supply C Dr Ruth Segomotsi Mompati District Municipality 64 339 52 324 10 533 64 339 52 324

Greater Mamusa Bulk Water Supply C Dr Ruth Segomotsi Mompati District Municipality 40 000 54 813 96 000 40 000 54 813

Total: Dr Ruth Segomotsi Mompati Municipalities 113 339 116 858 136 533 113 339 116 858

Potchefstroom Waste Water Treatment Works

upgrade B NW405 19 000 34 777 39 274 19 000 34 777

Ventersdorp Bulk Water Supply NW405 1 300 1 300

Wolmaransstad Waste Water Treatment Works B Maquassi Hills Local Municipality 55 674 55 674

Total: Dr Kenneth Kaunda Municipalities 75 974 34 777 39 274 75 974 34 777

Total: North West Municipalities 113 339 116 858 136 533 437 565 427 312 244 215 550 904 544 170

Total: Namakwa Municipalities


(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)


(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)



2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

53

WESTERN CAPE

Cat

ego

ry

Vanrhynsdorp Raw Water B Matzikama Local Municipality 15 158

Klawer Bulk Water B Matzikama Local Municipality 4 573

Citrusdal Waste Water Treatment Plant B Cederberg Local Municipality 2 660 2 660

Clanwilliam/ Lambertsbaai Regional Water Supply

and Desalination

B Cederberg Local Municipality 14 388 14 388

Clanwilliam Water Treatment Works B Cederberg Local Municipality 4 000 7 426 4 000 7 426

Total: West Coast Municipalities 21 048 7 426 19 731 21 048 7 426

Paarl Bulk Sewer B Drakenstein Local Municipality 1 900 1 900

Stellenbosch Waste Water Treatment Works B Stellenbosch Local Municipality 32 809 32 809

Total: Cape Winelands Municipalities 32 809 1 900 34 709

Tulbagh Bulk Water Supply B WItzenberg Local Municipality 27 841 559 27 841 559

Grabouw Waste Water Treatment Plant B Theewaterskloof Local Municipality

Total: Overberg Municipalities 27 841 559 27 841 559

Kannaland Dam Relocation B Kannaland Local Municipality 19 166 26 654 19 166 26 654

Calitzdorp & Ladismith Waste Water Treatment

WorksB Kannaland Local Municipality 10 000 20 000 33 937 10 000 20 000

Outdtshoorn Groundwater B Outdtshoorn Local Municipality 20 247 30 346 50 000 20 247 30 346

Bitou Cross Border Bulk B Bitou Local Municipality 5 000 30 000 40 000 5 000 30 000

Total: Eden Municipalities 54 413 107 000 123 937 54 413 107 000

Beaufort West Bulk Water B Beaufort West Local Municipality 16 000 11 772 16 000

Total: Central Karoo Municipalities 16 000 11 772 16 000

Total: Western Cape Municipalities 81 698 7 985 56 313 123 000 155 440 138 011 130 985

1 850 000 1 865 000 2 060 000 3 478 825 2 806 279 2 931 443 5 328 825 4 671 279

2018/19

(R'000) Water Service Authority

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

2016/17

(R'000)

2017/18

(R'000)


ACCELERATED COMMUNITY INFRASTRUCTURE

PROGRAMME

55

Objective Level 7 Responsibility Level 5 Project Lowest Level Total

ACCELERATED COMMUN INFRA PROG EASTERN CAPE REGION EC1401-MAKANA 5 000 000

EC1406-AMATHOLE 3 500 000

EC1409-IKWEZI 2 000 000

EC1416-NDLAMBE 7 540 000

EC1501-KOUGA 2 000 000

EC1502-KOUKAMMA 4 645 000

EC1503-NDLAMBE 2 410 000

EC1602-DODRECHT EMERGENCY WS 2 000 000

EASTERN CAPE REGION Total 29 095 000

FREE STATE REGION FS1406-NALEDI 3 000 000

FS1602-METSIMAHOLO 5 998 000

FS1604-SETSOTO 4 950 000

FS1607-MATJHABENG 3 000 000

FS1608-MAFUBE 4 000 000

FS1609-MAFUBE WS (NAMAHADI) 3 600 000

FS1610-MAFUBE WS (TWEELING) 930 000

FS1611-MOQHAKA 4 890 500

FREE STATE REGION Total 30 368 500

GAUTENG REGION GP1602-RANDFONTEIN 6 500 000

GP1603-MERAFONG 8 000 000

GP1604-LESEDI 6 500 000

GAUTENG REGION Total 21 000 000

KWAZULU NATAL REGION KZ1410-INGWAVUMA 6 600 000

KZ1412-MANGUZI 8 000 000

KZ1601-HLUHLUWE 6 000 000

KWAZULU NATAL REGION Total 20 600 000

LIMPOPO PROVINCE LP1405-TSHILIDZINI 5 595 500

LP1409-LEPHALALE 3 485 000

LP1503-MUTALE 5 000 000

LP1601-CAPRICORN 4 000 000

LP1603-MOPANI 4 500 000

LIMPOPO PROVINCE Total 22 580 500

ACIP PER PROVINCE AND PROJECT

56

Objective Level 7 Responsibility Level 5 Project Lowest Level Total

MPUMALANGA: NELSPRUIT MP1401-THABA CHWEU 2 800 000

MP1603-EMAKHAZENI 16 932 000

MP1604-LEKWA -

MP1605-PIXLEY KA SEMA 3 302 000

MP1606-MSUKALIGWA 4 931 000

MPUMALANGA: NELSPRUIT Total 27 965 000

NORTHERN CAPE REGION NC1404-SOLPLAATJIE 3 000 000

NC1502-NAMA KHOI 1 485 000

NC1601-SIYATHEMBA 2 880 000

NC1602-MAGARENG 5 000 000

NC1606-EMTHANJENI 3 000 000

NC1607-KHAI MA 3 115 000

NORTHERN CAPE REGION Total 18 480 000

NORTH-WEST:MMABATHO NW1409- LICHTENBURG 2 000 000

NW1504-TLOKWE 1 500 000

NW1506-MATLOSANA 5 000 000

NW1602-NGAKA MODIRI MOLEMA 8 166 000

NW1604- MAJAKANENG WS 9 200 000

NORTH-WEST:MMABATHO Total 25 866 000

PROG I:RBIG ACIP & MWIG HO1401-PROG MAN & CONTING 2 000 000

PROG I:RBIG ACIP & MWIG Total 2 000 000

WESTERN CAPE REGION WC1504-KANNALAND 939 000

WC1505-KANNALAND 4 650 000

WC1506-OVERSTRAND 3 500 000

WC1605-SALDANHA BAY 1 885 000

WC1606-LAINGSBURG 2 390 000

WC1607-SWARTLAND 2 519 000

WC1608-CAPE AGULHAS 1 250 000

WESTERN CAPE REGION Total 17 133 000

ACCELERATED COMMUN INFRA PROG Total 215 088 000

ACIP PER PROVINCE AND PROJECT

BUCKET ERADICATION PROGRAMME

58

EASTERN CAPE

B EC104 Makana 24 534

Total: Sarah Baartman Municipalities 24 534

Total: Eastern Cape Municipalities 24 534

FREE STATE

B FS182 Tokologo 90 593

Total: Lejweleputswa Municipalities 90 593

B FS191 Setsoto 171 664

Total: Thabo Mofutsanyana Municipalities 171 664

B FS203 Ngwathe 63 209

Total: Fezile Dabi Municipalities 63 209

Total: Free State Municipalities 325 466

National Total 350 000

2016/17

(R'000) Category Municipality

BUCKET ERADICATION PROGRAMME

Bucket Eradication Programme Grant

2017/18

(R'000)

2018/19

(R'000)

National and Municipal Financial Year

WATER SERVICES INFRASTRUCTURE GRANT

60

EASTERN CAPE

C DC12 Amathole District Municipality 119 190 164 982 146 000 119 190 164 982 146 000

Total: Amathole Municipalities 119 190 164 982 146 000 119 190 164 982 146 000

C DC13 Chris Hani District Municipality 101 597 168 639 157 264 101 597 168 639 157 264

Total: Chris Hani Municipalities 101 597 168 639 157 264 101 597 168 639 157 264

C DC14 Joe Gqabi District Municipality 71 828 84 400 123 400 71 828 84 400 123 400

Total: Joe Gqabi Municipalities 71 828 84 400 123 400 71 828 84 400 123 400

C DC15 O.R.Tambo District Municipality 109 739 109 837 100 000 109 739 109 837 100 000

Total: O.R.Tambo Municipalities 109 739 109 837 100 000 109 739 109 837 100 000

C DC44 Alfred Nzo District Municipality 101 171 151 741 105 000 101 171 151 741 105 000

Total: Alfred Nzo Municipalities 101 171 151 741 105 000 101 171 151 741 105 000

Total: Eastern Cape Municipalities 503 525 679 599 631 664 503 525 679 599 631 664

2018/19

(R'000)

2016/17

(R'000)

2016/17

(R'000) 2018/19 (R'000)

2016/17

(R'000)

2017/18

(R'000)

2017/18

(R'000)

National and Municipal Financial YearNational and Municipal Financial Year

Water Services Infrastructure Grant (5B)

2017/18

(R'000)

2018/19

(R'000) Category Municipality

WATER SERVICES INFRASTRUCTURE GRANT

Water Services Infrastructure Grant (6B) TOTAL

61

FREE STATE

A MAN Mangaung

B FS161 Letsemeng 55 000 65 000 70 000 55 000 65 000 70 000

B FS162 Kopanong 25 702 45 000 65 000 25 702 45 000 65 000

B FS163 Mohokare 30 265 42 500 48 500 30 265 42 500 48 500

Total: Xhariep Municipalities 110 967 152 500 183 500 110 967 152 500 183 500

B FS194 Maluti-a-Phofung 20 000 20 000

Total: Thabo Mofutsanyana Municipalities 20 000 20 000

Total: Free State Municipalities 130 967 152 500 183 500 130 967 152 500 183 500

GAUTENG

B GT481 Mogale City 20 000 35 000 30 000 20 000 35 000 30 000

B GT484 Merafong City 20 000 20 000 30 000 20 000 20 000 30 000

B GT485 GT485 30 000 45 000 65 000 30 000 45 000 65 000

C DC48 West Rand District Municipality

Total: West Rand Municipalities 70 000 100 000 125 000 70 000 100 000 125 000

Total: Gauteng Municipalities 70 000 100 000 125 000 70 000 100 000 125 000

National and Municipal Financial Year National and Municipal Financial Year

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

Water Services Infrastructure Grant (5B) Water Services Infrastructure Grant (6B) TOTAL

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000) 2018/19 (R'000)

62

KWAZULU-NATAL

A ETH eThekwini

C DC21 Ugu District Municipality 73 213 130 372 145 000 73 213 130 372 145 000

Total: Ugu Municipalities 73 213 130 372 145 000 73 213 130 372 145 000

B KZN225 Msunduzi 36 721 38 191 65 000 36 721 38 191 65 000

C DC22 Umgungundlovu District Municipality 50 235 62 998 122 700 50 235 62 998 122 700

Total: Umgungundlovu Municipalities 86 956 101 189 187 700 86 956 101 189 187 700

C DC23 Uthukela District Municipality 81 807 152 500 93 000 81 807 152 500 93 000

Total:Uthukela Municipalities 81 807 152 500 93 000 81 807 152 500 93 000

C DC24 Umzinyathi District Municipality 84 111 139 764 108 000 84 111 139 764 108 000

Total: Umzinyathi Municipalities 84 111 139 764 108 000 84 111 139 764 108 000

B KZN252 Newcastle 40 613 45 000 55 000 40 613 45 000 55 000

C DC25 Amajuba District Municipality 49 400 44 500 78 000 49 400 44 500 78 000

Total: Amajuba Municipalities 90 013 89 500 133 000 90 013 89 500 133 000

C DC26 Zululand District Municipality 109 071 133 633 104 000 109 071 133 633 104 000

Total: Zululand Municipalities 109 071 133 633 104 000 109 071 133 633 104 000

C DC27 Umkhanyakude District Municipality 70 371 55 953 102 000 70 371 55 953 102 000

Total: Umkhanyakude Municipalities 70 371 55 953 102 000 70 371 55 953 102 000

B KZN282 KZN282 50 921 64 537 86 000 50 921 64 537 86 000

C DC28 uThungulu District Municipality 85 369 115 500 73 000 85 369 115 500 73 000

Total: Uthungulu Municipalities 136 290 180 037 159 000 136 290 180 037 159 000

C DC29 iLembe District Municipality 62 500 99 500 107 105 62 500 99 500 107 105

Total: iLembe Municipalities 62 500 99 500 107 105 62 500 99 500 107 105

C DC43 Harry Gwala District Municipality 86 118 98 000 118 400 86 118 98 000 118 400

Total: Harry Gwala Municipalities 86 118 98 000 118 400 86 118 98 000 118 400

Total: KwaZulu-Natal Municipalities 880 450 1 180 448 1 257 205 880 450 1 180 448 1 257 205



2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000) 2018/19 (R'000)

2016/17

(R'000)

63

LIMPOPO

C DC33 Mopani District Municipality 109 288 153 000 177 000 20 000 88 000 65 000 129 288 241 000 242 000

Total: Mopani Municipalities 109 288 153 000 177 000 20 000 88 000 65 000 129 288 241 000 242 000

C DC34 Vhembe District Municipality 108 000 166 500 184 000 108 000 166 500 184 000

Total: Vhembe Municipalities 108 000 166 500 184 000 108 000 166 500 184 000

B LIM354 LIM354 50 000 140 122 110 000 50 000 140 122 110 000

C DC35 Capricorn District Municipality 102 800 125 542 133 000 102 800 125 542 133 000

Total: Capricorn Municipalities 102 800 125 542 133 000 50 000 140 122 110 000 152 800 265 664 243 000

B LIM361 Thabazimbi 20 000 42 000 45 000 20 000 42 000 45 000

B LIM362 Lephalale 21 000 37 000 40 000 21 000 37 000 40 000

B LIM366 Bela-Bela 30 000 26 000 55 000 30 000 26 000 55 000

B LIM367 Mogalakwena 30 000 53 000 72 000 30 000 53 000 72 000

B LIM368 LIM368 45 000 47 000 48 000 45 000 47 000 48 000

C DC36 Waterberg District Municipality

Total: Waterberg Municipalities 146 000 205 000 260 000 146 000 205 000 260 000

C DC47 Sekhukhune District Municipality 64 000 4 500 80 000 78 000 112 000 144 000 82 500 112 000

Total: Sekhukhune Municipalities 64 000 4 500 80 000 78 000 112 000 144 000 82 500 112 000

Total: Limpopo Municipalities 530 088 654 542 754 000 150 000 306 122 287 000 680 088 960 664 1 041 000

MPUMALANGA

B MP301 Albert Luthuli 15 500 15 500

Total: Gert Sibande Municipalities 15 500 15 500

B MP315 Thembisile Hani 19 000 19 000

Total: Nkangala Municipalities 19 000 19 000

B MP321 Thaba Chweu 20 000 21 000 35 000 45 000 41 000 35 000 45 000

B MP324 Nkomazi 84 192 129 932 112 340 84 192 129 932 112 340

B MP325 Bushbuckridge 130 000 60 000 141 450 50 545 103 000 115 000 180 545 163 000 256 450

B MP326 MP326 115 372 155 447 188 000 115 372 155 447 188 000

C DC32 Ehlanzeni District Municipality

Total: Ehlanzeni Municipalities 349 564 345 379 441 790 71 545 138 000 160 000 421 109 483 379 601 790

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000) 2018/19 (R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)



2016/17

(R'000)

2017/18

(R'000)


2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000) 2018/19 (R'000)

2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)


64

Total: Mpumalanga Municipalities 384 064 345 379 441 790 71 545 138 000 160 000 455 609 483 379 601 790

B NC451 Joe Morolong 85 184 107 205 129 340 85 184 107 205 129 340

B NC452 Ga-Segonyana 55 800 91 778 85 000 55 800 91 778 85 000

B NC453 Gamagara 91 778 91 778

Total: John Taolo Gaetsewe Municipalities 140 984 290 761 214 340 140 984 290 761 214 340

Total: Northern Cape Municipalities 140 984 290 761 214 340 140 984 290 761 214 340

NORTH WEST

B NW371 Moretele 45 095 62 000 74 000 45 095 62 000 74 000

B NW372 Madibeng 25 000 45 000 58 000 25 000 45 000 58 000

B NW373 Rustenburg 30 000 74 000 88 000 30 000 74 000 88 000

B NW374 Kgetlengrivier 9 500 9 500

B NW375 Moses Kotane 38 609 84 135 78 000 38 609 84 135 78 000

Total: Bojanala Platinum Municipalities 123 204 220 135 240 000 25 000 45 000 58 000 148 204 265 135 298 000

C DC38 Ngaka Modiri Molema District Municipality 4 000 4 500 65 000 98 000 103 175 69 000 102 500 103 175

Total: Ngaka Modiri Molema Municipalities 4 000 4 500 65 000 98 000 103 175 69 000 102 500 103 175

C DC39 Dr Ruth Segomotsi Mompati District Municipality 77 700 102 000 111 557 77 700 102 000 111 557

Total: Dr Ruth Segomotsi Mompati Municipalities 77 700 102 000 111 557 77 700 102 000 111 557

Total: North West Municipalities 204 904 326 635 351 557 90 000 143 000 161 175 294 904 469 635 512 732

National Total 2 844 982 3 729 864 3 959 056 311 545 587 122 608 175 3 156 527 4 316 986 4 567 231

2018/19 (R'000) 2016/17

(R'000)


2017/18

(R'000)

2018/19

(R'000)


2016/17

(R'000)

2017/18

(R'000)

2018/19

(R'000)

2016/17

(R'000)

2017/18

(R'000)

DefinitionsAbbreviation / Acronym Description

ACIP Accelerated Community Infrastructure Programme

AMD Acid Mine Drainage

BEP Bucket eradication programme

Cat. Category

CMA Catchment Management Agency

CoGTA Cooperative Governance and Traditional Affairs

Comp Completed

Constr. Construction

DWS Department of Water and Sanitation

EC Eastern Cape

ENE Estimates of National Expenditure

DPSA Department of Public Service and Administration

Feas. Feasibility

FS Free State

GLeWAP Greater Letaba Water Augmentation Project

IRS Implementation Readiness Study

KOBWA Komati Basin Water Authority

LP Limpopo

MMS Middle Management Service

MP Mpumalanga

MTEF Medium Term Expenditure Framework

MTSF Medium Term Strategic Framework

65

DefinitionsAbbreviation / Acronym Description

MWIG Municipal Water Infrastructure Grant

NDP National Development Plan

NT National Treasury

NWRS National Water Resources Strategy

ORWRDP Olifants River Water Resource Development Project

RBIG Regional Bulk Infrastructure Grant

RHIG / RHIP Rural Household Infrastructure Grant / Programme

RID Record of Implementation Decision

SMS Senior Management Service

TCTA Trans Caledon Tunnel Authority

WIMP Water Infrastructure Management Programme

WMA Water Management Area

W&S Water and Sanitation

WPIM Water Planning and Information Management

WR Water resources (i.e. augmentation)

WS Water services (i.e. regional bulk infrastructure)

WSOS Water Services Operating Subsidy

WSR Water Sector Regulation

WTE Water Trading Entity

66

END

67

Documents

OVERVIEW: VOTE 36 STRATEGIC AND ANNUAL PRESENTATION …pmg-assets.s3-website-eu-west-1.amazonaws.com/160517dws.pdf · Chapter 13: Building a capable state Chapter 6: Inclusive & integrated