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ACTUAL EXPENDITURE AS AT 31 MARCH 2017

Published byBarry Rice Modified over 5 years ago

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Presentation on theme: "ACTUAL EXPENDITURE AS AT 31 MARCH 2017"— Presentation transcript:

1 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 - EC1603-KOUKAMMA LOUTERWATER WWTW ( ) EC1416-NDLAMBE Ndlambe LM ( ) EC1406-AMATHOLE Amathole DM WCDM EC1401-MAKANA Makana LM EC1409-IKWEZI Ikwezi LM WATER SUPPLY ( ) EC1503-NDLAMBE ( ) EC1501-KOUGA Kouga LM EC1602-DODRECHT EMERGENCY WS Chrsi Hani DM ( ) ( )

2 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 - FS1607-MATJHABENG Matjhabeng LM ( ) FS1611-MOQHAKA Moqhaka LM 73 500 FS1602-METSIMAHOLO Metsimaholo LM ( ) FS1604-SETSOTO Setsoto LM WCDM ( ) ( ) FS1608-MAFUBE Mafube LM ( ) MoqhakaLM WATER SUPPLY ( ) FS1609-MAFUBE(NAMAHADI) ( ) FS1610-MAFUBE(TWEELING) ( ) FS1615-DROUGHT RELIEF FREE STATE REGION

3 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 ( ) - GP1604-LESEDI Lesedi LM ( ) GP1062-RANDFONTEIN Randfontein LM WASTE WATER

4 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 - KZ1412-MANGUZI Manguzi LM ( ) KZ1601-HLUHLUWE Hluhluwe KWAZULU NATAL

5 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 ( ) - LP1503-MUTALE Mutale LM ( ) LP1601-CAPRICORN Capricorn DM ( ) LP1409-LEPHALALE Lephalale LM ( ) LP1405-TSHILIDZINI Tshilidzini LM WATER SUPPLY ( )  Limpopo    ( )  

6 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 ( ) - MP1401-THABA CHWEU Thaba Chweu MP1605-PIXLEY KA SEME Dr Pixley Ka Seme LM MP1603-EMAKHAZENI Emakhazeni LM MPUMALANGA

7 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 ( ) NC1607-KHAI MA Khai Ma LM WASTE WATER ( ) - NC1404-SOL PLAATJIE Sol Plaatjie DM NC1502-NAMA KHOI WCDM NC1602-MAGARENG Magareng LM ( ) Nama Khoi LM WATER SUPPLY ( ) NC1606-EMTHANJENI Emthanjeni LM ( ) NC1601-SIYATHEMBA Siyathemba LM ( )

8 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 NW1409-LICHTENBURG ( ) - NW1602-NGAKA MODIRI MOLEMA ( ) NW1604-MAJAKANENG Madibeng LM WCDM NW1504-TLOKWE Tlokwe LM ( ) WATER SUPPLY Ngaka Modiri DM ( ) NORTH-WEST:MMABATHO ( )

9 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 ( ) WC1606-LAINGSBURG Laingsburg LM ( ) WC1607-SWARTLAND Swartland LM WCDM ( ) WC1608-CAPE AGULHAS Cape Agulhas Municpality ( ) 61 047 WC1504-KANNALAND Kannaland LM ( ) 55 834 WC1605-SALDANHA BAY Saldanha Bay LM WATER SUPPLY - WC1505-KANNALAND ( ) WESTERN CAPE REGION

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