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Manage Project for Implementation:

Province Code Scheme District Municipality DM code Local Municipality LM Code Total project budget including co-funding Final BAS Expenditure 2007/08 Final BAS Expenditure 2008/09 Final BAS Expenditure 2009/10 Project Budget Allocation for 2010/11 BAS Expenditure 31 March 2011 Budget Allocation 2011/12 BAS Expenditure 31 July 2011 Implementation/Construction ID
EC ECR001 Matatiele BWS Scheme Alfred Nzo Matatiele 1000000 2700000 4605000 400000 18400000 2887811.18 Feasibility 1
EC ECR036 Mount Ayliff BWS Scheme Alfred Nzo Umzimvubu 12000000 Feasibility 1
EC ECR010 Mncwasa BWS Amatole Mbashe 71300000 3100000 4300000 6393134.01 21100000 17602511.94 24000000 2487200.58 Construction 1
EC ECR015 Xhora East WS Amatole Mbashe 31400000 2500000 3400000 193784.36 4404000 4360464.32 11700000 2129054.07 Construction 1
EC ECR006 Ibika Water supply Amatole Mnquma 49000000 600000 3199999.1 3081691.13 11000000 11589749.85 20000000 3728121.4 Construction 1
EC ECR037 Ndlambe Regional BWS Cacadu Ndlambe 1200000000 600000 7000000 Feasibility 1
EC ECR024 Sundays River Cacadu Sundays River Valley/ Paterson 73800000 18000000 16500000 16334491 16000000 3037028.4 Construction 1
EC ECR028 Cluster 6 CHDM Chris Hani Engcobo 324000000 2000000 11175910.11 8990000 8308204.56 20000000 2832786.5 Construction 1
EC ECR029 Cluster 9 CHDM Chris Hani Intsika yethu 125700000 2000000 6212079.05 9245000 3139608.01 21500000 7233583.81 Construction 1
EC ECR033 Cluster 4 CHDM Chris Hani Intsika Yethu/ Sakhisizwe 43000000 2000000 5112882.45 9626000 6161649.91 8500000 4339532.44 Construction 1
EC ECR002 Xonxa BWS CHDM Chris Hani Lukhanji 208400000 1000000 650000 8600000 16303807.95 38000000 353266.98 Design/ Tender 1
EC ECR005 Hofmeyer Bulk Water Supply Chris Hani Tsolwana / Inxuba Yethemba 49500000 1000000 8570000 9885383.56 12000000 Design/Tender 1
EC ECR035 Middleburg Bulk Water Supply Chris Hani Tsolwana / Inxuba Yethemba 12000000 88424.59 Design/Tender 1
EC ECR016 OR Tambo-Coffee Bay O.R.Tambo King Sabata Dalindyebo 80000000 1051138 18270045.84 25333569.53 32780000 34156449.07 2120000 Construction 1
EC ECR019 OR Tambo Mthatha FS O.R.Tambo King Sabata Dalindyebo 500000 876186 1687112.76 600000 2000000 Feasibility 1
EC ECR008 Mbizana Regional Bulk WS O.R.Tambo Mbizana 830000000 8000000 1944965 34330752.2 28425895 35863609.73 85638000 34000000 Construction 1
FS FSR018 Management Support 500000 300000 Management 1
FS FSR004 Ngwathe Bulk Water Supply Fezile Dabi Ngwathe/ Edenville 11300000 4800000 645999.81 3789300.94 3789300.94 3561735 2901780.16 Construction 1
FS FSR009 Ngwathe Bulk Supply phase 2 Fezile Dabi Ngwathe/ Edenville 200000 Feasibility 1
FS FSR011 Masilonyana BWS Lejweleputswa Masilonyana 600000 362029.8 Feasibility 1
FS FSR008 Tokologo Regional Water Supply Lejweleputswa Tokologo 272000000 707058.91 729315.68 6882519.38 6882519.38 47350265 Construction 1
FS FSR017 Tswelopele BWS Lejweleputswa Tswelopele 600000 Feasibility 1
FS FSR015 Mantsopa- Tweespruit, Excelsior, Hobhouse Motheo Mantsopa 410000000 600000 Feasibility 1
FS FSR014 Naledi BWS Motheo Naledi 600000 Feasibility 1
FS FSR007 Sterkfontein Dam Scheme Thabo Mofutsanyane Maluti-a-Phofung 78000000 7825000 14570684.42 36040951.88 43114725 40202040.71 68780000 15543065.57 Construction 1
FS FSR013 Setsoto BWS Thabo Mofutsanyane Setsoto 7800000 Design 1
FS FSR003 Dihlabeng Thabo Mofutsayane Dihlabeng 2002195 1318195 200000 Implementation Readiness 1
FS FSR010 Moqaka BWS Thabo Mofutsayane Moqaka 230000000 684000 649000 116000 Implementation Readiness 1
FS FSR012 Nketoana RWS augmentation Thabo Mofutsayane Nkentoana 300000 Implementation Readiness 1
FS FSR006 Phumelela BWS Thabo Mofutsayane Phumelela 9000000 373745 Design 1
FS FSR002 Jagersfontein /Fauresmith BWS Xhariep Kopanong 82300000 16000000 18700000 10872108.6 13280158.72 13280158.72 28000000 7907539.31 Construction 1
FS FSR016 Letsemeng- Petrusburg, Koffiefontein Xhariep Letsemeng 240000000 600000 Feasibility 1
FS FSR005 Rouxville /Smithfield /Zastron BWS Xhariep Mohokare 272000000 500000 700000 160000 276029 276029.4 10594000 Design/ Tender 1
GP GPR004 Western Highveld Scheme Metsweding City of Tshwane 999593.1 12449489 12424922.5 30000000 Design/Tender 1
GP GPR001 Sedibeng Bulk Regional Sewerage Scheme Sedibeng Emfuleni 3500000000 1105584 3780817.68 20153503 18800000 18800000 30000000 17530055 Design 1
GP GPR002 Westonaria Reg Bulk West Rand Westonaria 621519518 3393101.96 7758997.05 24100000 24124566.53 20000000 5970862.45 Tender 1
HO HO001 Management Support and Systems (CoE & GS) 14314060.32 11252807.22 11252807.22 23483000 1108182.93 1
HO HO002 Planning and Identification 3972693.44 2798680.55 1771428.51 4866137.48 4866137.48 2000000 1
HO HO003 Prog Man Off Project Planning 15470000 3125357.1 1
HO HO006 Provincial RBIG Master Plans (KZN, FS, MP) 9000000 1
KN KNR009 Emadlangeni Bulk Regional scheme Amajuba Emadlangeni 50000000 9588000 9540600 8000100 8173200 23000000 1561500 Construction 1
KN KNR011 Ngcebo Regional Bulk III (Lower Tugela) iLembe Maphumulo 532000000 5434900 20674600 12730400 23000000 5854200 Design 1
KN KNR007 Greater Bulwer Donnybrook Water Scheme Sisonke Ingwe 157600000 11000000 Feasibility 1
KN KNR013 Mhlabatshane Bulk Water Supply Ugu uMzumbe 250000000 19738083 14014000 30000000 Construction 1
KN KNR006 Greater Eston Water Scheme Umgungundlovu Mkhambathini 164000000 1440000 12000400 9854000 25000000 2883000 Design 1
KN KNR014 Dukuduku Resettlement uMkhanyakude 56000000 1000000 6000000 4070100 34400000 4222099.98 Construction 1
KN KNR003 Hlabisa uMkhanyakude Hlabisa 126700000 6554200 8996000 23971800 20000000 24548600 46000000 15236700.02 Construction 1
KN KNR015 Pongolapoort Bulk Water Scheme uMkhanyakude Jozini 108000000 26000000 Construction 1
KN KNR008 Greytown Regional Bulk Scheme Phase 2 Umzinyathi Umvoti 118000000 19811800 8000000 442000 Tender 1
KN KNR010 Driefontein Complex Bulk uThukela Emnambithi/ Ladysmith 126101368 2757200 13999900 11470200 18000000 Tender 1
KN KNR005 Greater Mthonjaneni Bulk Phase 2 uThungulu Mthonjaneni/ Nkandla/ Melmoth 714000000 18000100 4743100 34000000 13582900 Construction 1
KN KNR016 Middledrift (Nkandla) RBS uThungulu Nkandla 20000000 Construction 1
KN KNR001 Nongoma Zululand Nongoma 129340565 20227400 2600200 5100400 12910400 25000000 2280999.98 Construction 1
KN KNR002 Mandlakazi Zululand Nongoma 153100000 18819900 10170000 37517199.96 21999600 26868200 30000000 23394500.02 Construction 1
LP LPR001 Matoks RWS Capricorn Modimolle 1000000000 835361.65 594962.74 600000 Implementation/ Readiness 1
LP LPR008 Glen Alphine RWS Capricorn Modimolle 345000000 999999.95 397726.26 284111.45 600000 Implementation/ Readiness 1
LP LPR019 Moutse BWS Greater Sekhukhune Elias Motsoaledi/ Greater Marble Hall 382376000 20000000 14850038.8 23000000 Design 1
LP LPR007 Ohrigstad Greater Sekhukhune Greater Tubatse 659553.6 210827.13 500000 Implementation/ Readiness 1
LP LPR009 Lebalelo Central & North RWS Greater Sekhukhune Greater Tubatse 600000000 1397573.45 427707.77 600000 Implementation/ Readiness 1
LP LPR012 Mooihoek/Tubatse BWS Greater Sekhukhune Greater Tubatse 240000000 5000000 23443154.65 22513572.91 13000000 13000000 48000000 Construction 1
LP LPR011 Nebo BWS Greater Sekhukhune Greater Tubatse/ Makhuduthamaga 254571304 6500000 19434769.05 28000000 24958302 19432191.99 60000000 8567808.61 Construction 1
LP LPR018 Giyani BWS Drought Relief Mopani 54000000 Design 1
LP LPR006 Nwamitwa RWS Scheme (Great Letaba) Mopani Greater Letaba 644000000 1499999.88 342166.39 719824.91 500000 Implementation/ Readiness 1
LP LPR017 Mametya Sekororo Mopani Maruleng/ Richmond/ Oaks/ Willows 132000000 10000000 48000000 Construction 1
LP LPR020 Provincial High Catalytic Projects - Mutash Hub Musins 1000000 Feasibility 1
LP LPR016 Sinthumule Kutama BWA Vhembe Makhado/ Kutama/ Sinthumule 146500000 5000000 15000000 14314595.39 23200000 16000000 42000000 Construction 1
LP LPR002 Nzhelele Valley BWS Vhembe Makhodo 749999.8 233685.34 49732.89 500000 Implementation/ Readiness 1
LP LPR005 Makhado West and Extension to Nondomi Dam Vhembe Makhodo 905464.23 299999.94 1849195.69 500000 Implementation/ Readiness 1
LP LPR003 Lephalale - Bulk Water Augmentation (Eskom) Waterberg Lephalale 200000000 999928.29 200062.6 1844308.88 0 800000 Implementation/ Readiness 1
LP LPR015 Mogalakwena BWS Waterberg Mogalakwena 800100000 19000000 20000000 27571831.7 54800000 64297662.95 39000000 4388444.85 Construction 1
LP LPR004 Magalies Water to Waterberg Waterberg Mookgopong 481669.95 919315.66 786736.18 600000 Implementation/ Readiness 1
MP MPRNew2 Eerstehoek WTW 2000000 Feasibility 1
MP MPR004 MP Lowveld Feasibility Study Ehlanzeni 380000000 2572222 1500000 1500000 5500000 Feasibility 1
MP MPR015 Acornhoek Bulk Water Supply Ehlanzeni Bushbuckridge 160000000 5099966.93 5099966.93 115900000 Tender 1
MP MPRNew6 Driekoppies Upgrading Ehlanzeni Mbombela 3000000 Feasibility 1
MP MPRNew7 Northern Nzikazi Ehlanzeni Mbombela 3500000 Feasibility 1
MP MPRNew8 Sibange Ehlanzeni Mbombela 3000000 Feasibility 1
MP MPRNew3 Metula/ Empuluzi WTW Gert Sibande Albert Luthuli 2045000 Implementation Readiness 1
MP MPRNew5 Greylingstad WTW Gert Sibande Dipaleseng 2042000 Implementation Readiness 1
MP MPRNew4 Ermelo North WTW Gert Sibande Msukaligwa 2045000 Implementation Readiness 1
MP MPR005 Western Highveld Scheme Nkangala Thembisile/ Dr JS Moroka 210000000 380300 1394026.2 1000000 Implementation Readiness 1
MP MPR016 Bloemendal Pipeline Nkangala Victor Khanye 85000000 10000000.01 10000000.01 12000000 Tender 1
NC NCR005 Heuningvlei / Moshaweng BWS FS John Taola Gaetsewe Moshaweng 191760732 420000 989771.07 1538822 35000000 Tender 1
NC NCR016 BWS to Brandvlei Namakwa Hantam 500000 Feasibility 1
NC NCR004 Kammiesberg / Namakwa pipeline ext Namakwa Kamiesberg 48000000 240047 1000000 Feasibility 1
NC NCR012 Refurbishment of Namakwa WTW Namakwa Khai-Ma 504000000 3311000 3372742.28 16000000 5431700.32 Interventions 1
NC NCR003 Pixley ka Seme BWS FS Pixley ka Seme 483080000 1371876 1567153.27 1981882.11 999060 937536.3 1505000 Feasibility 1
NC NCR015 De Aar Borehole Development Pixley ka Seme Emthanjeni 17000000 Design 1
NC NCR014 Thembelihle bulk water supply Pixley ka Seme Thembelihle 12000000 Design 1
NC NCR010 Oranje river - Colesberg - Noupoort Bulk Water Supply Pixley ka Seme Umsobomvu 116731300 12830347.05 12000000 12000000 32500000 9040271.99 Construction 1
NC NCR007 Kenhart Bulk Water Supply Siyanda Kai Garib 81300000 13999999.95 51000000 50999999.91 4000000 266017.29 Construction/ Completed 1
NC NCR013 Riemvasmaak BWS Siyanda Kai Garib 16516650 3000000 Construction 1
NC NCR011 Tsantsabane BWS Siyanda Tsantsabane 313960511 438654.56 18532958 15332985.7 29200000 15120945.83 Construction 1
NW NWR007 Management Support 627816.59 1355031.87 1473750.58 1473750.58 1800000 Management 1
NW NWR011 Bojanala Platinum Bojanala platinum 3496000 Feasibility 1
NW NWR005 Madibeng Bulk Water Supply Bojanala Platinum Madibeng 270000000 500000 2997165.68 12805947.43 12805947.43 39200000 Design 1
NW NWR010 Ventersdorp BWS Dr Kenneth Kaunda Ventersdorp 45000000 563943.67 132814.15 132814.15 500000 Implementation Readiness 1
NW NWR008 Greater Mamusa BWS Dr Ruth Mompati Mamusa 410000000 826982.3 1000000 Implementation Readiness 1
NW NWR009 Taung/ Naledi BWS Dr Ruth Mompati Naledi/ Taung 292360000 5882241.91 27813471.43 27813471.43 67000000 2177595.67 Construction 1
NW NWR006 Provincial Water Provisioning & Management Plan Ngaka Modiri Molema 400000000 1200000 600000 600000 4000 Feasibility 1
NW NWR012 Ngaka Modiri Molema RBWSS Ngaka Modiri Molema 3000000 Feasibility 1
NW NWR002 Ratlou Local Municipality BWS Ngaka Modiri Molema Ratlou 240000000 800000 3000000 Implementation Readiness 1
WC WCR005 Worcester Bulk Water Supply Cape Winelands Breede Valley 108000000 200000 600000 300000 Feasibility 1
WC WCR022 Paarl Bulk Sewer Cape Winelands Drakenstein 300000 Feasibility 1
WC WRC006 Drakenstein Waste Water Treatment Plant Cape Winelands Drakenstein 150000000 600000 1500004.39 9000000 8999999.95 12000000 Construction 1
WC WCR023 Stellenbosch Waste Water Treatment Works Cape Winelands Langeberg 2000000 Feasibility 1
WC WCR003 Tulbagh BWS Cape Winelands Witzenberg 60000000 600000 400000 5000000 11081390.02 11081390.02 17000000 Construction 1
WC WCR024 Beaufort West Bulk Water Supply Central Karoo Beaufort West 200000 Feasibility 1
WC WCR002 George BWS augmentation Eden George 272000000 1200000 400000 7000000.01 17162687.54 17162687.54 8500000 Construction 1
WC WCR014 Calitzdorp & Ladismith Waste Water Treatment Works Eden Kannaland 400000 Feasibility 1
WC WCR015 Kannaland Dam Relocation Eden Kannaland 750000 Feasibility 1
WC WCR016 Bitou Cross Border Bulk Eden Knysna 600000 Feasibility 1
WC WCR017 Oudtshoorn Groundwater Supply Eden Oudtshoorn 1000000 Feasibility 1
WC WCR013 Struisbaai Waste Water Treatment Works Overberg Cape Agulhas 250000 Feasibility 1
WC WCR010 Hermanus Bulk Water Supply Overberg Overstrand 150000 Feasibility 1
WC WCR011 Hermanus Waste Water Treatment Works Overberg Overstrand 150000 Feasibility 1
WC WCR012 Swellendam Waste Water Treatment Works Overberg Swellendam 300000 Feasibility 1
WC WCR009 Grabouw Waste Water Treatment Works Overberg Theewaterskloof 400000 Feasibility 1
WC WCR001 Clanwilliam /Lambertsbaai RWS West Coast Cederberg 90000000 2052000 350000 2542548.83 6276212.62 6276212.62 20000000 Construction 1
WC WCR020 Citrusdal Waste Water Treatment Works West Coast Cederberg 300000 Feasibility 1
WC WCR021 Clanwilliam Water Treatment Works West Coast Cederberg 500000 Feasibility 1
WC WCR018 Vredendal Raw Water Supply West Coast Matzikama 200000 Feasibility 1
WC WCR019 Klawer Bulk Water Supply West Coast Matzikama 200000 Feasibility 1
National Total 123 21160317948 167764259.45 224435031.95 421821611.8 786520000.45 764370006.37 1771383000 232506111.83 2



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