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ACCELERATED COMMUNITY INFRASTRUCTURE PROGRAMME MOKGALAKA MOKGALAKA

ACCELERATED COMMUNITY INFRASTRUCTURE PROGRAMME MOKGALAKA MOKGALAKA. Table of content. Defination ACIP & Sub-Programs Accumulated allocations and expenditure Allocation and expenditure per sub program Notes per sub program Challenges Summary. Defination & Sub Programme.

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ACCELERATED COMMUNITY INFRASTRUCTURE PROGRAMME MOKGALAKA MOKGALAKA

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  1. ACCELERATED COMMUNITY INFRASTRUCTURE PROGRAMME MOKGALAKA 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

  5. Accumulated allocation & exp

  6. COMMUNITY INFRASTRUCTURE:WATER SUPPLY

  7. Community Infrastructure

  8. WATER CONSERVATION AND DEMAND MANAGEMENT

  9. Water Conservation

  10. WASTE WATER REFURBISHMENT

  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

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