1 / 7

Amajuba DM Projects March 2013

Amajuba DM Projects March 2013. RBIG PROJECTS. Only 1 RBIG Project called Emadlangeni Bulk Water Supply Scheme Previous year’s allocation was R37 600 000 This year’s allocation (2012/2013) is R15 600 000

feivel
Download Presentation

Amajuba DM Projects March 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Amajuba DM ProjectsMarch 2013

  2. RBIG PROJECTS • Only 1 RBIG Project called Emadlangeni Bulk Water Supply Scheme • Previous year’s allocation was R37 600 000 • This year’s allocation (2012/2013) is R15 600 000 • No allocations beyond 2012/2013 as the project is supposed to be complete this financial year

  3. ACIP PROJECTS • Refurbishment of Utrecht ponds. R550 000 allocated in 2012/2013 • Refurbishment of Tweediedale Wastewater Treatment Plant. R1 120 000 allocated for 2013/2014

  4. NATIONAL TRANSFERS PROJECTS • Refurbishment of Durnacol Wastewater Treatment Plant. R2 066 119 allocated in 2012/2013 • Refurbishment of WelgedachtWastewater Treatment Plant. R2 145 221 allocated in 2012/2013 • Refurbishment of Durnacol Water Treatment Plant. R2 648 660 allocated in 2012/2013 • Boreholes installations. R1 500 000 allocated in 2012/2013. Another R1 500 000 allocated in 2013/2014

  5. CHALLENGES • On the RBIG project, the DM is under-spending by R12,049 million (R15,6 million budget less R3,551 million expenditure) and has declared that it won’t be able to spend this amount by the end of the financial year • On the ACIP project, expenditure is also not good due to late appointment of a contractor. Of the R550 000 allocation, only R220 509 has been spent.

  6. SOFT ISSUES – KNOWLEDGE SHARING • Councillor workshops on water related issues • Officials workshops • Amakhosi workshops

  7. THANK YOU

More Related