1. ACCELERATED COMMUNITY INFRASTRUCTURE PROGRAMME MOKGALAKA

2. Table of content  Defination ACIP & Sub-Programs  Accumulated allocations and expenditure  Allocation and expenditure per sub program  Notes per sub program  Challenges  Summary

3. Defination & Sub Programme  ACIP-Accelerated Community Infrastructure Programme  Sub-divided into 3-  Community Infrastructure  Water Conservation and Demand Management  Waste Water Refurbishment

4. ACCUMULATED ACIP EXPENDITURE RegionsAllocations R’000 Expenditure R’000 Available budget R’000 Exp % Gauteng12,5503,2709,28026 Northern Cape32,1087,00625,10222 Western Cape13,0002,35410,64618 Eastern Cape40,25614,57325,68336 North West25,5003,36222,13813 Free State33,6908,03425,65624 Kwazulu Natal25,0005,61819,38222 Mpumalanga16,5005,81810,68235 Limpopo31,28511,29519,99036 Operational1,5000 0 Grand total231,38961,330170,05927

5. Accumulated allocation & exp

6. COMMUNITY INFRASTRUCTURE:WATER SUPPLY RegionsAllocation R’000 Expenditure R’000 Available budget R’000 % North West2,0000 0 Free State3,0000 0 Limpopo9,19510,262(1,067)111 Total14,19510,2623,99372

7. Community Infrastructure

8. WATER CONSERVATION AND DEMAND MANAGEMENT RegionsAllocations R’000 Expenditure R’000 Available budget R’000 Exp % Gauteng12,5502,5949,95621 Northern Cape14,1082,72211,38619 Western Cape5,0000 0 Eastern Cape15,1667,0038,16346 North West13,00076312,2376 Free State11,0001,8159,18517 Mpumalanga2,5000 0 Limpopo5,2800 0 Total78,60414,89763,70719

9. Water Conservation

10. WASTE WATER REFURBISHMENT RegionsAllocations R’000 Expenditure R’000 Available budget R’000 Exp % Kwazulu Natal25,0005,59719,40322 Northern Cape18,00089417,1065 Western Cape8,0002,1635,83727 Eastern Cape25,0906,36818,72225 North West10,5001,2279,27312 Free State19,6902,38817,30212 Mpumalanga14,0002,09311,90715 Limpopo16,8100 0 Total137,09020,730116,36015

11. Waste Water

12. Community Infrastructure The expenditure is this sub-program is good, of the allocated R14,195 the expenditure is R10,262 which represent 72% The concern though is that only Limpopo is spending and they have also exceeding their budget while North West and Free State have not recorded any expenditure to date.

13. Water Conservation The expenditure on water conservation is relatively low, of the allocated R78,604 only R14,897 have to date been spent representing 19% Three regions namely Western Cape, Mpumalanga and Limpopo have not yet recorded expenditure to date while North West and Free State have recorded an expenditure of less than 20%

14. Waste Water The expenditure in this sub-program is very low, of the R137,090 allocation only R20,730 to date have been spent representing 15% Limpopo have not yet recorded expenditure while Northern Cape have to date spent less than 10% and North West, Free State and Mpumalanga have an expenditure of less than 20% to date

15. Summary The expenditure to date is at 27% after 7 months of the financial year A recovering plan detailed to the latter on how projects and expenditure will be fast tracked from regions is needed Intervention from Head Office is also recommended

16. Thanks  The report was done on behalf of Her Excellency Honourable Director:Water Services Infrastructure- Her Majesty Ms E.K Boikanyo