ACTUAL EXPENDITURE AS AT 31 MARCH 2017

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Presentation transcript:

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 EC ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 EC1502-KOUKAMMA LAURE RIDGE WWTW Koukamma LM WASTE WATER 2 145 000 - 2 120 771 EC1603-KOUKAMMA LOUTERWATER WWTW 2 500 000 (2 258 082) 241 918 2 448 429 EC1416-NDLAMBE Ndlambe LM 2 870 000 (392 908) 2 477 092 2 869 229 EC1406-AMATHOLE Amathole DM 3 500 000 3 499 034 WCDM 4 670 000 4 669 775 EC1401-MAKANA Makana LM 5 000 000 4 999 998 EC1409-IKWEZI Ikwezi LM WATER SUPPLY 2 000 000 (1 442 398) 557 602 645 013 EC1503-NDLAMBE 2 410 000 (1 248 947) 1 161 053 2 409 016 EC1501-KOUGA Kouga LM 1 999 295 EC1602-DODRECHT EMERGENCY WS Chrsi Hani DM (2 000 000) 29 095 000 (7 342 335) 21 752 665 25 660 560

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 FS ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 FS1406-NALEDI Naledi LM WASTE WATER 3 000 000 - 2 886 668 FS1607-MATJHABENG Matjhabeng LM (3 000 000) FS1611-MOQHAKA Moqhaka LM 1 926 500 73 500 2 000 000 1 999 997 FS1602-METSIMAHOLO Metsimaholo LM 2 998 000 (2 998 000) FS1604-SETSOTO Setsoto LM WCDM 4 950 000 (1 000 000) 3 950 000 3 940 999 (2 000 000) 1 000 000 673 523 FS1608-MAFUBE Mafube LM 4 000 000 (4 000 000) MoqhakaLM WATER SUPPLY 2 964 000 (2 964 000) FS1609-MAFUBE(NAMAHADI) 3 600 000 (3 600 000) FS1610-MAFUBE(TWEELING) 930 000 (930 000) FS1615-DROUGHT RELIEF 20 418 500 FREE STATE REGION 30 368 500 9 501 187

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 GP ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 GP1603-MERAFONG Merafong LM WCDM 8 000 000 (8 000 000) - GP1604-LESEDI Lesedi LM 6 500 000 (6 500 000) GP1062-RANDFONTEIN Randfontein LM WASTE WATER

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 KZN ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 KZ1410-INGWAVUMA Ingwavuma LM WASTE WATER 6 600 000 - 5 318 333 KZ1412-MANGUZI Manguzi LM 8 000 000 (8 000 000) KZ1601-HLUHLUWE Hluhluwe 6 000 000 KWAZULU NATAL 20 600 000 12 600 000

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 LP ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 LP1603-MOPANI Mopani LM WASTE WATER 4 500 000 (4 500 000) - LP1503-MUTALE Mutale LM 5 000 000 (5 000 000) LP1601-CAPRICORN Capricorn DM 4 000 000 (4 000 000) LP1409-LEPHALALE Lephalale LM 3 485 000 (3 284 816) 200 184 LP1405-TSHILIDZINI Tshilidzini LM WATER SUPPLY 5 595 500 (5 595 500) Limpopo 22 580 500 (22 380 316) 200 184

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 MP ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 MP1606-MSUKALIGWA Msukaligwa LM WASTE WATER 4 931 000 (4 931 000) - MP1401-THABA CHWEU Thaba Chweu 2 800 000 5 615 655 8 715 619 MP1605-PIXLEY KA SEME Dr Pixley Ka Seme LM 3 302 000 3 301 558 MP1603-EMAKHAZENI Emakhazeni LM 16 932 000 16 625 637 MPUMALANGA 27 965 000 684 655 28 649 655 28 642 814

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 NC ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 NORTHERN CAPE REGION 18 480 000 (15 480 000) 3 000 000 117 654 199 NC1607-KHAI MA Khai Ma LM WASTE WATER 3 115 000 (3 115 000) - NC1404-SOL PLAATJIE Sol Plaatjie DM NC1502-NAMA KHOI WCDM 114 654 199 NC1602-MAGARENG Magareng LM 5 000 000 (5 000 000) Nama Khoi LM WATER SUPPLY 1 485 000 (1 485 000) NC1606-EMTHANJENI Emthanjeni LM (3 000 000) NC1601-SIYATHEMBA Siyathemba LM 2 880 000 (2 880 000)

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 NW ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 NW1506-MATLOSANA Ngaka Modiri Molema DM WASTE WATER 5 000 000 4 999 999 NW1409-LICHTENBURG 2 000 000 (2 000 000) - NW1602-NGAKA MODIRI MOLEMA 2 166 000 (2 166 000) NW1604-MAJAKANENG Madibeng LM WCDM 1 500 000 2 793 499 NW1504-TLOKWE Tlokwe LM (227 624) 1 272 376 WATER SUPPLY 7 700 000 7 559 168 Ngaka Modiri DM 6 000 000 (6 000 000) NORTH-WEST:MMABATHO 25 866 000 (10 393 624) 15 472 376 16 625 042

ACTUAL EXPENDITURE AS AT 31 MARCH 2017 WC ACIP 2016/17 Projects PROJECT PER REGION FOCUS AREA ORIGINAL BUDGET SHIFTING OF FUNDS REVISED ALLOCATION ACTUAL EXPENDITURE AS AT 31 MARCH 2017 WC1506-OVERSTRAND Overstrand LM WASTE WATER 3 500 000 (2 929 105) 570 895 WC1606-LAINGSBURG Laingsburg LM 2 390 000 (2 241 201) 148 799 WC1607-SWARTLAND Swartland LM WCDM 2 519 000 (2 230 090) 288 910 WC1608-CAPE AGULHAS Cape Agulhas Municpality 1 250 000 (1 188 953) 61 047 WC1504-KANNALAND Kannaland LM 939 000 (883 166) 55 834 WC1605-SALDANHA BAY Saldanha Bay LM WATER SUPPLY 1 885 000 - WC1505-KANNALAND 4 650 000 (4 460 927) 189 073 WESTERN CAPE REGION 17 133 000 -13 933 442 3 199 558