NATIONAL WATER SERVICES PERSPECTIVE Produced for Water Services: Planning & Information Western Cape Province SUMMARY JAN 2015 SUMMARY JAN 2015

NATIONAL DEMOGRAPHICS Total Households Total Population Total Settlements Total Schemes WESTERN CAPE - DEMOGRAPHICS

BACKLOG SOLUTION: CLASS 1 Communities having no formal water infrastructure TOTAL - NATIONAL Affected Households Affected Population Affected Settlements Affected Schemes 5936 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population Affected Settlements Affected Schemes 5936

BACKLOG SOLUTION: CLASS 2 Communities requiring extension to existing infrastructure TOTAL - NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

BACKLOG SOLUTION: CLASS 3 Communities with access to infrastructure but no access to water because of functionality problems TOTAL – NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

TOTAL - NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 BACKLOG SOLUTION: CLASS 4 Communities with access to infrastructure but no access to water because of source problems

REQUIRED COSTS (Backlog Solution Categories) PROVINCIAL PRIORITY DM’S NON PRIORITY DM’S No Priority DM’s within Western Cape Province

INTERVENTION REQUIREMENT: SINGLE TYPE SETTLEMENTS TOTAL - NATIONAL Affected Households Affected Population Affected Settlements Affected Schemes 4630 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population Affected Settlements Affected Schemes 4630

INTERVENTION REQUIREMENT: NEW SCHEME DEVELOPMENT TOTAL – NATIONAL Affected Households Affected Population Affected Settlements Affected Schemes 139 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population Affected Settlements Affected Schemes 139

INTERVENTION REQUIREMENT: EXISTING SCHEME REFURBISHMENT TOTAL - NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

INTERVENTION REQUIREMENT: FUNCTIONALITY TOTAL - NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

INTERVENTION REQUIREMENT: CONSERVATION & DEMAND MANAGEMENT TOTAL – NATIONAL Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00 TOTAL – NON PRIORITY DM’S Affected Households Affected Population 00 Affected Settlements Affected Schemes 00

REQUIRED COSTS (Intervention Requirement) PROVINCIAL NON PRIORITY DM’S PRIORITY DM’S No Priority DM’s within Western Cape Province