Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Foreword by the Minister

The revised Strategic Plan of the Department Foreword by the Minister

The revised Strategic Plan of the Department of Water and Sanitation encapsulates the planning trajectory of the department towards the realisation of the objectives of the National Development Plan and Vision 2030. It does so by aligning the strategic framework to the 2014 – 2019 Medium Term Strategic Framework and the performance delivery agreement that I have signed with the Honourable President, Mr Jacob Zuma. In this context, I am committed to ensuring our work contributes to the radical-socio-economic transformation agenda of the 5th administration of government.

Given the service delivery environment we are functioning in; I am acutely aware of the formidable challenges towards the achievement of the vision of “equitable and sustainable water and sanitation that supports socio-economic growth and development for the well-being of current and future generations.” One of the most pressing challenges South Africa is currently facing is the strongest El Nino on record which has also put water and food production under threat. We are working together with other sectors of government, civil society and the private sector to alleviate the devastating impact of the drought.

A number of solutions such as desalination plants for our coastal towns; drilling of new boreholes

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and refurbishment of existing boreholes are being considered to ensure continued supply of water. Although signifi cant rains at the beginning of 2017 improved levels of water stored in our reserves in eight of the nine provinces; this does not translate to an indication of a recovery from the drought. Full recovery is only anticipated in about three years’ time. Recognising that South Africa is a water scarce country; what is required of us is to change the mindset in the way we use water and seek innovative means to incorporate smart technologies to conserve water as much as we can in the present while planning for the future.

As we continue to consolidate the gains made since the advent of our democratic dispensation and ensuring that South Africa becomes a better place live, it is important to acknowledge that hard work is still required to address the triple challenge of poverty, unemployment and inequality. Therefore, investing in the youth and mainstreaming women in all the work and outputs of the water and sanitation sector is a vital component of this strategic plan. One such programme is the Women in Water Incubator Programme which is aimed at creating a supportive environment where existing and new women entrepreneurs, particularly those from previously disadvantaged groups, are able to start-up and develop their businesses from available opportunities in the water and sanitation sector.

As a cross-cutting sector; we have an important role to play in ensuring the success of the drivers and enablers of the nine-point intervention plan announced by the President at his SONA 2015. Cooperation with our sister departments and all spheres of government must assist us to deliver services to our people in a coordinated fashion. Together with our water and sanitation sector entities; that remain a critical backbone as repositories of additional skills and capacity; we will continue to enhance the development of new skills with particular emphasis on the previously disadvantaged, in all areas of expertise spanning the sector value chain.

The Department of Water and Sanitation will continue to play a leading role in creating the environment for the achievement of the goals stated in this Strategic Plan in partnership with all stakeholders, social partners as well as the private sector. We will continue to work with and be guided by the Parliamentary Committees responsible for oversight over our work. This oversight and attention is necessary for our focus on the broader necessities and requirements of the electorate.

Together with the rest of the team in the Department, led by the Director General, Dan Mashitisho, are committed to ensuring that we effectively transform the water and sanitation sector as well as provide quality water and decent sanitation to our people.

I recommend this Revised Annual Performance Plan for 2017/18 to 2019/20 to Parliament, and also to the people of South Africa.

Mrs N P Mokonyane MINISTER OF WATER AND SANITATION

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Message from the Deputy Minister

The programme of change and transformation in the Department of Water and Sanitation continues with new approaches introduced and new role players identified in conducting our business.

The existing Water Boards are to be aligned in relation to the various provinces and will now be at the centre of the work we do in the local municipalities. The Department will work towards clear segregation of duties between the Water Boards, the District Municipalities and the Local municipalities.

In the last financial year the Department worked very closely with individual municipalities in the various provinces. The District Municipalities have since been charged with a responsibility to coordinate water and sanitation services backlogs in their area of operation.

Presently, in the Eastern Cape we have managed to source information on the water and sanitation services backlogs in Joe Gqabi, Amathole and Chris Hani District Municipalities. In this financial year we will engage all District Municipalities in the country to collect this data and avail to the Department these water and sanitation services backlogs.

This will be done through interactions in meetings with individual district municipalities. This will be coupled with provincial water and sanitation conferences. These conferences will be a platform

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to continuously share the vision of the Department and mobilise districts to work together with local municipalities in their jurisdiction.

Together with the Water Research Commission, the Department will allow new partners in the water and sanitation space to showcase and present new technology in the market that could assist in alleviating water and sanitation challenges.

Our work in the management of the water resource will continue through youth and women targeted projects. The National Youth Water and Sanitation Summit will now be positioned better to attract more youth and student formations.

This year’s Summit will include more schools, out of school youth formations and many young professionals coming from both the private and the public sector. The information that will be shared in the Summit will be based on the experiences and knowledge acquisition on topical water and sanitation sector issues in the various provinces.

The 2020 Vision for Water and Sanitation Programme aimed at educating schools about water conservation and promotion of water sector careers will be enhanced. Provinces will be required to demonstrate their footprint of this project in each local municipality.

The War on Leaks Programme aimed at eradicating water leaks whilst creating jobs for the youth will in this fi nancial year take in additional 7000 trainees into the system. The 3000 trainees who were part of the 2015 intake will be placed in training institutions closer to their homes and in service training be arranged with their local municipalities.

The Adopt a River Project aimed at addressing pollution in the rivers whilst empowering women through job creation and skills development will be sourced with resources such as personnel that will oversee the project implementation and with funding for provisioning of the project.

The Departmental Unit working on the transformation of women will be assisted to achieve these targets through engagements and joint planning sessions.

In 2017 all our efforts will be directed at mitigating the severe drought conditions that have been experienced recently. The Department will ensure that the challenges of water and sanitation are tackled by all caring and freedom loving South Africans going forward.

Mrs P Tshwete (MP) DEPUTY MINISTER OF WATER AND SANITATION

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Overview of the Accounti ng Offi cer

The nature of the department and the mandate thereof as derived from the country’s Constitution, together with the political direction of two very well respected and “steeped in community service” leaders embodied in the Minister and Deputy Minister, leads me to believe that all of us have to roll up our sleeves and keep in step and in line with our political leaders.

The communities we serve are varied and therefore as the Department of Water and Sanitation team we must ensure that the plans and delivery timelines must release the communities from the frustrations of the society we come from. Our freedom and that of the people we serve cannot be complete until as a team, we realise and understand that what we are about is the comfort of the communities, wherever they may be. Mr Dan Mashitisho DIRECTOR-GENERAL Whilst the delivery of basic services must happen quickly, we Department of Water and Sanitation must also strictly adhere to all governance processes and requirements. The service delivery tools in our hands, from the Constitution, to the National Water Act, Water Services Act, Water Research Act, including all the relevant policy mandates and strategies, form a solid basis upon which to build our plans for the next fi nancial years.

The department’s planning process for the 2017/18 medium term has been intensive by also including representatives from the department’s public entities. This process critically reviewed and recommended changes to the strategic framework of the Department and indeed the broader water and sanitation sector .

Informing this process was the need to strengthen the situational analysis and performance environment. Most importantly was the need to respond to emerging policy in the form of the National Water Resources Strategy-2, National Sanitation Policy and to strengthen alignment to the Medium Term Strategic Framework (the MTSF) as per the Minister’s Performance Agreement.

All the major water infrastructure projects currently underway including sanitation services must be steered towards completion in the allocated timeframes. Proper and timely support to local government must happen within the allowed parameters whilst being conscious of the need to address the communities’ patience and right to services.

All of us have a duty to the people of South Africa. We have to stand together, give all the technical support to our principals, and most importantly, have pride in what I believe we can all achieve together.

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The plan seeks to better assert the role of the department as a sector leader and it is it is line with the National Development Plan, Vision 2030, the MTSF 2014-19, and in support of the radical socio-economic transformation agenda of the government of the day. In addition, this plan sets out our transformative ambitions for the water and sanitation sector, and the mechanisms through which we will guide and support its development – as a participatory and collaborative water and sanitation sector.

Mr Dan Mashitisho DIRECTOR-GENERAL

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Offi cial sign off

This annual performance plan was developed by the sectoral management of the Department of Water and Sanitation under the guidance of the Executive Authority.

It takes into relevant policies, legislation and other mandates for which the Department is responsible and accurately refl ects the strategic outcome oriented goals and objectives which it will endeavour to achieve over the 2017 medium term period.

Chief Financial Offi cer: Main Account

Chief Financial Offi cer: Water Trading

Director-General

Deputy Minister: Water and Sanitation

Minister: Water and Sanitation

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Contents

Foreword by the Minister...... i

Message from the Deputy Minister...... iii

Overview of the Accounting Officer...... v

Official sign off...... vii

List of abbreviations and acronyms...... xii

Part A: Strategic Overview 1

Strategy map of the DWS...... 2

1 Updated situational analysis...... 3

1.1 Performance environment...... 3

1.2 Organisational environment...... 11

1.3 Description of the strategic planning process...... 17

2 Revision to legislative and other mandates...... 17

2.1 Development of the Water and Sanitation Policy Framework...... 17

2.2 Development of the National Water and Sanitation Act...... 17

2.3 Review and Development of the National Water and Sanitation Resources and Services Strategy (NWSRSS)...... 18

2.4 Review of the Water Research Act...... 18

2.5 Review of the water pricing strategy ...... 18

2.6 Development of the funding model...... 18

3 Overview of the 2017 budget and medium term estimates...... 19

3.1 Expenditure estimates...... 19

3.2 Expenditure trends...... 19

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Part B: Programme and sub-programme plans 21

4 Programme 1: Administration...... 22

4.1 Sub-programmes...... 22

4.2 Strategic objective annual targets...... 22

4.3 Programme performance indicators and annual targets for 2017/18...... 24

4.4 Quarterly targets for 2017/18 per sub-programme...... 27

4.5 Reconciling performance targets with the budget over the medium term...... 30

5 Programme 2: Water Planning and Information Management...... 31

5.1 Sub-programmes...... 31

5.2 Strategic objective annual targets...... 31

5.3 Programme performance indicators and annual targets for 2017/18...... 33

5.4 Quarterly targets for 2017/18 per sub-programme...... 38

5.5 Reconciling performance targets with the budget over the medium term...... 43

6 Programme 3: Water Infrastructure Development...... 44

6.1 Sub-programmes...... 44

6.2 Strategic objective annual targets...... 44

6.3 Programme performance indicators and annual targets for 2017/18...... 46

6.4 Quarterly targets for 2017/18 per sub-programme...... 50

6.5 Reconciling performance targets with the budget over the medium term...... 56

7 Programme 4: Water Sector Regulation...... 57

7.1 Sub-programmes...... 57

7.2 Strategic objective annual targets...... 57

7.3 Programme performance indicators and annual targets for 2017/18...... 59

7.4 Quarterly targets for 2017/18 per sub-programme...... 65

7.5 Reconciling performance targets with the budget over the medium term...... 70

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Part C: Links to other plans 71

8 Links to the long term infrastructure and capital plans...... 72

9 Conditional grants...... 101

10 Entities...... 103

10.1 Water Trading...... 103

10.2 Trans-Caledon Tunnel Authority (TCTA)...... 105

10.3 Water Research Commission (WRC)...... 105

10.4 Catchment Management Agencies...... 106

10.5 Water Boards...... 106

Appendices 109

Appendix 1: Changes to the strategic objectives in the strategic plan...... 110

Appendix 2: Definition of terms...... 114

Appendix 3: Technical indicator descriptions...... 117

Programme 1: Administration...... 118

Programme 2: Water Planning and Information Management...... 129

Programme 3: Water Infrastructure Development...... 143

Programme 4: Water Sector Regulation...... 163

Appendix 4: Additional details for programme performance indicators...... 177

Programme 2: Water Planning and Information Management...... 178

Programme 3: Water Infrastructure Development...... 183

Programme 4: Water Sector Regulation...... 205

Notes on changes to 2016/17 indicators...... 346

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List of figures

Figure 1: Water management areas...... 4

Figure 2: Water management areas...... 4

Figure 3: Registered national water use per sector...... 6

Figure 4: Percentage of water registered water use volumes per water management area...... 7

Figure 5: Analysis of Senior Management Service race equity...... 13

Figure 6: Analysis of Senior Management Service by gender...... 13

Figure 7: Budget structure of the department...... 15

List of Tables

Table 1: Regional Bulk Infrastructure Grant...... 101

Table 2: Water Services Infrastructure Grant...... 102

Table 3: List of entities to be evaluated during the period...... 107

Table 4: Entities’ consolidated capital expenditure...... 108

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List of abbreviations and acronyms

Abbreviation/Acronym Description ACIP Accelerated Community Infrastructure Programme AMD Acid Mine Drainage AMP Asset Management Plan APP Approved Professional Person BBBEE Broad-Based Black Economic Empowerment BDS Bulk Distribution System BEE Black Economic Empowerment BWS Bulk Water Supply CE Chief Executive CHDM Chris Hani District Municipality CMA Catchment Management Agency DIRCO Department of International Relations and Cooperation DM District Municipality DPME Department of Planning Monitoring and Evaluation DPSA Department of Public Service and Administration DWS Department of Water and Sanitation EC Eastern Cape ECL Environmental Critical Level EIA Environmental Impact Assessment ELU Existing Lawful Use EME Exempted Micro Enterprise FBSan Free Basic Sanitation FDI Foreign Direct Investment FOSAD Forum for South African Directors-General FS Free State GA General Authorisation GCIS Government Communication and Information System GLeWAP Greater Letaba Water Augmentation Project GP Gauteng GWS Government Water Scheme IRS Implementation Readiness Study JSE Johannesburg Stock Exchange xii Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Abbreviation/Acronym Description KSD King Sabata Dalindyebo KZN KwaZulu-Natal LM Local Municipality LP Limpopo m2 Metre squared m3 Cubic metre MIIF Municipal Infrastructure Investment Framework Ml Megalitre Ml/d Megalitre per day mm Millimetres MMS Middle Management Service MP Mpumalanga MPAT Management Performance Assessment Tool MTSF Medium-Term Strategic Framework MWIP Municipal Water Infrastructure Programme NAMP National Asset Management Plan NC Northern Cape NDP National Development Plan NEDLAC National Economic Development and Labour Council NT National Treasury NW North West NWA National Water Act NWRI National Water Resources Infrastructure NWRS-2 Second National Water Resources Strategy NWSMP National Water and Sanitation Master Plan NWSRS National Water and Sanitation Resources Strategy OFO Organising Framework for Occupation ORWRDP Olifants River Water Resource Development Project OSD Occupation Specific Dispensation QSE Qualifying Small Enterprise RBIG Regional Bulk Infrastructure Grant RDP Reconstruction and Development Programme RID Record of Implementation Decision RW Rand Water

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Abbreviation/Acronym Description RWS Regional Water Scheme SADC Southern African Development Community SALGA South African Local Government Association SDG Sustainable Development Goal SIP Strategic Infrastructure Project SMART Specifi c Measurable Achievable Realistic Time-bound SMS Senior Management Service StatsSA Statistics South Africa SWPN Strategic Water Partners Network TCTA Trans Caledon Tunnel Authority TRA Temporary Relocation Areas VIP Ventilated Improved Pit WB Water Board WC Western Cape WCDM Water Conservation Demand Management WMI Water Management Institution WRC Water Research Commission WS Water Scheme WSA Water Service Authority WSDP Water Sector Development Plan WSS Water Supply Scheme WTE Water Trading Entity WTP Water Treatment Plant WTW Water Treatment Work WULA Water Use License Application WULATS Water Use License Application Tracking System WWTP Wastewater Treatment Plant WWTW Wastewater Treatment Work

xiv Part A: Strategic Overview Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Strategy map of the DWS

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1 Updated situational analysis South Africa has adopted the United Nation’s post-2015 development agenda that identified 17 Sustainability Development Goals (SDGs). The right to water and sanitation for all is identified in goal six (6) and the 2030 targets are listed as follows: • Achieve universal and equitable access to safe and affordable drinking water for all • Achieve access to adequate and equitable sanitation and hygiene for all and end open defecation, paying special attention to the needs of women and girls and those in vulnerable situations • Improve water quality by reducing pollution, eliminating dumping and minimizing release of hazardous chemicals and materials, halving the proportion of untreated wastewater and substantially increasing recycling and safe reuse globally • Substantially increase water-use efficiency across all sectors and ensure sustainable withdrawals and supply of freshwater to address water scarcity and substantially reduce the number of people suffering from water scarcity • Implement integrated water resources management at all levels, including through trans- boundary cooperation as appropriate • By 2020, protect and restore water-related ecosystems, including mountains, forests, wetlands, rivers, aquifers and lakes • Expand international cooperation and capacity-building support to developing countries in water- and sanitation-related activities and programmes, including water harvesting, desalination, water efficiency, wastewater treatment, recycling and reuse technologies • Support and strengthen the participation of local communities in improving water and sanitation management

This brief contextual overview sets the tone for the critical review of the performance environment of the DWS and the broader water and sanitation sector.

1.1 Performance environment South Africa is located in a predominantly semi-arid part of the world that is characterised by a highly uneven natural availability of water due to poor spatial rainfall distribution (see illustration in the figure 1 below). This is further compounded by the strong seasonality rainfall as well as high within-season variability over the entire country.

The country has no real large or navigable rivers and the combined flow of all rivers is estimated at 49 000 million cubic metres per year (m3/a). Surface runoff is also highly variable resulting in the streamflow of the country’s rivers at relatively low levels for most of the time. The sporadic high flows that do occur limit the proportion of streamflow that can be relied upon to be available for use. These circumstances also have implications for water-related disasters such as droughts and floods.

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Figure 1: Water management areas South Africa shares four (4) of its main rivers (i.e. Limpopo, Inkomati, Pongola, and Orange) with other countries, making their judicious joint management of paramount importance. To facilitate the management of water resources, the country has been divided into water nine (9) management areas (WMAs) as illustrated in the fi gure below. The analysis will be thus based on these WMAs.

Figure 2: Water management areas

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Status of the country’s dams South Africa is still heavily reliant on surface water and its further development with more than two thirds of the country’s mean annual runoff already stored in dams. Ground water currently reflects only 16% use and is underutilised, undervalued and not well managed. Approximately 7,500 million m3/a of groundwater is available for further development and between 3,000 and 4,000 million m3/a is currently in use. The Climate Change Response Strategy for the water sector describes highly unpredictable and variable climate conditions characterised by floods and prolonged droughts.

South Africa has been experiencing below normal rainfall since the 2014 summer rainfall season and steadily building up into the 2015 summer rainfall season leading to the worse drought in decades. Subsequent to the global declaration of the El Nino event in March 2015, the drought in the country dramatically intensified in November and December 2015 with large parts of KwaZulu- Natal, Mpumalanga, Free State, North West, Gauteng, the southern parts of Limpopo, northern parts of Northern Cape, northern parts of Eastern Cape and south western parts of the Western Cape severely impacted by severe to extreme drought.

As a result of the drought, dam levels experienced a downward trend from a national average storage of 93.3% in March 2014 to a recorded 51.4% during September 2016. A total of 211 dams are being monitored country-wide and as at 06 February 2017, with the percentage of full capacity for 19 dams below 10%. A total of 46 dams are between 10% and 40% and 39 dams are above 100%. Overall, the national average for dam levels has slightly increased by 0.6% to 55.56% compared with the same time last year.

The provincial dam storage levels compared to the previous two weeks reflect a decrease for three (3) provinces with the remaining six (6) reflecting an increase. The Eastern Cape, Northern Cape and Western Cape dam levels are down by 0.8% to 56.9%, by 0.1% to 93.6% and by 1.7% to 36.2% respectively. The Free State, Gauteng, KwaZulu-Natal, Limpopo, Mpumalanga and North West dam levels on the other hand are up by 0.5% to 57.2%, by 0.1% to 86.7%, by 0.1% to 47.1%, by 2.4% to 66.1%, by 1.9% to 67.8% and by 0.6% to 73.8% respectively.

Operations of water resource systems The water requriements in all user sectors have been increasing while the opportunities for augmenting supplies to meet the needs are diminishing. The water supply systems comprising a number of interlinked sources with major storage dams and interlinking aqueducts and pumping installations are becoming very complex. It is therefore important to operate water resources infrastructure optimally to meet sometimes conflicting requirements and to reduce water wastage in the system.

The department developed guidelines for water supply systems during normal, drought and flooding conditions. Also, formal operating rules have been developed for a number of water supply systems in the country such as the Integrated Vaal River System, the Orange River System, the Algoa System, the Amatole system, the Western Cape system and the Groot Letaba system.

The monitoring of the water supply systems as at 06 February 2017, can be summarised as follows: • Algoa system: the 5 dams serving the Nelson Mandela Bay reflected a decrease of 1.2% to 52.2%. This is a 37.9% decrease compared to the same period last year where the system was at 90.1%. • Amathole system: the 6 dams serving the Buffalo City were steady at 72.4%. Although this is a 20.5% decrease compared to the same period last year (which was at 92.9%), there are no restrictions in place.

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• Bloemfontein system: the 4 dams serving mainly Mangaung were steady at 37.9% compared to 30.3% at the same period last year. There is still inflow in Caledon River and pumping from Tienfontein pump station is still continuing. There are restrictions of 30% for urban and 75% for irrigation in place. • Western Cape system: the 6 dams serving mainly the City of Cape Town decreased by 1.6% to 36.9%. This is a 8.1% reduction compared to the same period last year (which was at 45%). There are restrictions of 20% for the domestic sector and 30% for agriculture with the municipality introducing level 3B restrictions to meet the target of 8 Megalitres per day. • Crocodile West system: the 6 dams serving mainly Tshwane, Madibeng and Rustenberg had a decrese of 1.9% to 96.2%. The system was at 96.2% at the same time last year. • Integrated Vaal River system: the 14 dams serving mainly Gauteng, Sasol and Eskom increased by 0.8% to 65.56% compared to 59.8% the same time last year. The system gained 89 million cubic metres week-on-week. There are restrictions of 15% for urban use and 20% for irrigation. • Polokwane system: the dams in this system increased by 2.1% to 52.2% which is the same as the previous year. There are restrictions of 20% for all users in place • Umgeni system: the 5 dams mainly serving eThekwinin and Msunduzi were steady at 47.3%. There is a 11.1% reduction compared to the same period last year (which was at 58.4%). There are restrictions of 15% for domestic users, 50% for irrigation and 15% for industry in place • Orange River system: the Gariep dam is at 53.6% which is an increase of 1.2% whilst the Van Der Kloof dam is at 51.7% which is a decrease of 0.9%

Reconciling water use and meeting the demand for water resources Section 21 of the National Water Act provides for the registration of water uses identified therein. This enables the department to gather information necessary to manage the country’s water resources (i.e. ascertain how much water can be used without compromising the aquatic ecosystems health).

As at September 2016, the registered national water use per sector is depicted in the figure below

Figure 3: Registered national water use per sector

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The water management areas that had the highest water uses as at September 2016 are Pongola- Umzimkhulu, Inkomati-Usuthu and Olifants. The percentages of registered water uses per water management area are presented in the figure below:

Figure 4: Percentage of water registered water use volumes per water management area In an effort of reconciling the water requirements with water availability, the department implements water conservation and water demand management (WCWDM) in 8 large water supply systems. The WCWDM interventions and targets are set during the development of the associated reconciliation strategies. The analysis from water balance information obtained from December 2015 to June 2016 is summarised below: • Integrated Vaal River System: municipalities (e.g. City of Tshwane, Ekurhuleni, City of Johannesburg etc.) within the system managed to achieve 10.9% savings which exceeded the targeted saving by 0.8% • Crocodile West River water supply system: the municipalities (e.g. Thabazimbi, Bela-bela, Madibeng etc) within this system did not achieve the targeted savings of 11% but only managed to reduce their savings by 4.6% • KwaZulu-Natal Coastal Metropolitan water supply system: the municipalities (e.g. eThekwini Metro, Msunduzi, uMgungundlovu etc) managed to reduce their savings by 5.1%. • Western Cape water supply system: the municipalities (e.g. City of Cape Town) within this system managed to reduce their savings by 19.1% and thus exceeding their targeted savings by 7.1% • Algoa water supply system: the municipalities (e.g. Nelson Mandela Metro) within this system achieved a 10.6% savings • Amatole water supply system: the municipalities within this system (e.g. Buffalo City Metro) achieved a 10.6% savings • Greater Bloemfontein water supply system: the municipalities within this system (e.g. Mangaung Metro) achieved a savings of 7.8% • Olifants River water supply system: the municipalities within this system (e.g. Polokwane, City of Tshwane etc) achieved a savings of 1.2%.

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Infrastructure in terms of water resources and water services There is a well-developed infrastructure, with more than 4,395 registered dams in South Africa, including 350 dams belonging to the department, and a number of large-scale inter-basin water transfer schemes. Water services infrastructure covers more than 35,000km of bulk pipelines and 200,000km of reticulation systems that are managed by 152 water service authorities and providers.

However, this existing infrastructure needs maintenance and the country is already experiencing challenges with lack of focus on sustainable asset management. The schemes also require efficient and effective operations, for which specialised skills and capabilities at all levels are needed. Major challenges are experienced with regard to the capabilities of water services authorities to effectively manage the schemes on a sustainable basis. This issue needs to be dealt with decisively through a review of the mandates and policies in relation to the management of water infrastructure, and available capacity.

Work is also required in terms of rolling out the establishment of appropriate institutions, such as Regional Water Utilities, as well as to better leverage private sector support. Non-revenue water is also a challenge to be dealt with.

Medium to long term capital investment plans must be based on up-to-date reconciliation of changing water requirements and water availability from surface water, groundwater, re-use, desalination of seawater and rainwater harvesting sources. In this revised strategic plan, a large focus is placed on increasing bulk water supply through effective project planning, project implementation, as well as strengthened demand management planning processes; for optimal budget spend towards meeting targeted completed dates for bulk projects.

Water quality and environmental protection Water quality refers to the physical, chemical and biological characteristics of water. It describes how suitable the water is for its intended purpose in nature or use by different water users. Different ecosystems and different user groups can have widely variable water quality requirements.

The major contributors to water quality problems facing South Africa’s surface water are eutrophication, faecal pollution, salinisation and acid mine drainage (AMD).

Eutrophication is the process of nutrient enrichment usually as aresult of run-off from surrounding land resulting in excessive plant growth (e.g. algae, plankton) in water bodies. Certain parts of the country, like KwaZulu-Natal, Eastern Cape and Limpopo tend to be hypertrophic (i.e. extraordinary algae multiplication causing water to be unsuitable for drinking). The Crocodile (West) and Marico (that is part of the Limpopo catchment) is one such example containing many hypertrophic sites that has been occurring for a number of years. The department must conduct regular educational campaigns on the reduction of aquatic pollution for the settlements in this catchment.

Salinity is a measutement for the concentration of salt in a given volume of water. A number of the country’s rivers are polluted due to the disposal of untreated solid waste and wastewater. The disposal of effluent from mining and industries into public water bodies depletes dissolved oxygen, thus affecting the normal environment supporting the aquatic biota.This threatens and has in many cases already altered the ecological status of most rivers. This said, the chemical pollutants in most parts of the country are are still on good and fair state.

Provision of basic services in terms of water and sanitation As compared to the rest of Africa, South Africa is performing relatively well in the provision of basic water and sanitation services. However, as acknowledged by government and through the National Development Plan, more work is still required to extend this basic service to the entire population.

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The global scorecard from the 2016 Environmental Performance Index (EPI) indicates that the number of people without access to water has been nearly cut in half from 960 million in 2000 to 550 million. In addition, 23% of countries have no wastewater treatment with more than 80% of the world’s discharged wastewater untreated when released into the environment. The EPI therefore recommends that countries need to invest in wastewater treatment infrastructure to reach the Sustainable Development Goal 6 of halving the proportion of untreated water by 2030.1

Although the EPI reflects that South Africa performs better than countries in the Sub-Saharan region, more still needs to be done in relation to the provision of water and sanitation. The Index ranks South Africa at 81st of 180 countries in its overall ranking.

While it is primarily the function of local government to ensure the provision of basic water and sanitation; the DWS supports the activities related to achieving the MTSF targets of 90% access to basic water and sanitation, as well as the eradication of the bucket system by 2019. This support is through the construction of 109 water and wastewater infrastructure to support a number of water service authorities.

The DWS is also committed to supporting COGTA in its “back to basics programme” by providing technical support to local government and intervening directly in priority areas where local government lacks the capacity and capability to provide basic water and sanitation services.

Further environmental factors impacting on the work of the sector A comprehensive environment analysis was conducted as part of the strategic planning process, detailing the key issues impacting on the work of the Department. The detailed PESTEL is attached to the strategic plan as an annexure with the below reflecting the salient points requiring a response by the Department over the period.

Strengthening the regulatory environment The impact of change in the environment is not confined to only water issues but extends to socio- political and socio-economic imperatives that warrant a review of the regulatory environment. Of late, this includes the fact that South Africa has adopted the UN’s sustainability development goals and committed to the outcomes of COP21. Combined with the policy direction of the country and particularly the policy implementation challenges, a policy shift and review of legislation informing the mandate and service delivery orientation of the Department and the broader water and sanitation sector is necessary.

Currently, the National Water Act and the Water Services Act are the two legal prescripts addressing the water value chain. The time is opportune to review these pieces of legislation and to consolidate them into a single, comprehensive Act for improved responsiveness to the geo-political and regulatory environment. It is envisaged that having a single, consolidated legislative prescript will enable the Minister, the DWS, water management and services institutions, and water users to have a clearer understanding of the legislative aspirations and requirements regarding water across the full water and sanitation value chain; with due consideration for the latest developments in sustainability and water mix diversification. A single Act for the water value chain will also eliminate any confusion associated with having to cross-read between two Acts.

1 Source: Global Metrics For The Environment (2016), www.epi.yale.edu

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In the water resource management environment, issues have emerged in which policy is not definitive and thus unable to effectively ensure its sustainable management. These could therefore impede effective service delivery and sustainable management of water resources if not addressed through a policy statement; a process the DWS is leading in collaboration with other key departments and stakeholders.

The National Water Act provides for the establishment and transformation of institutions to help the DWS to give effect to its core mandate. There are challenges that have been broadly documented regarding the lack of accountable and efficient management of regional water infrastructure and also problems with the delivery of water services by local government. The process of rationalising institutions and establishing regional water authorities is underway.

Equity is critical in ensuring that water reform in South Africa is realised. In the water sector, equity implies justice in the management of water, responding to social and economic needs of all South Africans. The existing legal framework and policy does not adequately respond to the objective of redress in terms of making water available and advancing equity considerations. It is imperative that provisions within the NWA should not only protect the interest of existing water rights, but should also provide mechanism to make water available for redress. This is to be addressed by the new Water and Sanitation Act.

The sanitation sector is currently regulated by three policy documents, namely the White Paper on Water Supply and Sanitation (1994); the White Paper on a National Water Policy of South Africa (1997) and the White Paper on Basic Household Sanitation (2001) that provide a suit of procedures, rules and allocation mechanisms for sanitation in the country. The Department is in the final stages of finalising the reviewed single Sanitation Policy. This will be followed by the finalisation of a consolidated Water and Sanitation Policy.

As sanitation is a critical link in the water value chain and is not currently accounted for in the NWRS-2, the Department has commenced with the process to review the NWRS-2 to include the sanitation function and thus to ensure that the full value chain of water is incorporated in the planning processes of the water and sanitation sector.

A key regulatory measure being pursued by the Department is the development of an appropriate model for the regulation of water tariffs, this includes the establishment of an economic regulator for the water sector and the development of a water tariffs mechanism that entitles consumers to a basic level of provision, after which a tariff would be applicable.

Contributing to socio-economic development The role of water and sanitation in the socio-economic development of the country is explicitly defined in the NDP and, as reflected in earlier sections of this strategic plan, the Department drives a number of activities that contribute to this macro-economic outcome; firmly expressed in the mission of the Department. This role has been given further credence in the nine-point economic intervention plan in defining the crucial contribution water and sanitation as a cross cutting priority to support all economic programmes.

As the economy grows, so does the demand for water and sanitation, requiring not only the roll out of new infrastructure but also interventions to curtail the high levels of financial losses. This is evidenced by inter alia: high water leakages; poor infrastructure planning; weak investment; weak operations and maintenance; inefficient revenue and debt management; and pollution of the resource leading to high treatment costs. Efficiency and cost management is thus a key imperative of the Department in leading the sector, as in asserting its position as the custodian of water in the sector.

A number of issues further define the socio-economic delivery environment including, among others, inequality in water allocation and access to water services and sanitation; the growing

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impatience of communities as reflected by increases in service delivery protests; the affordability of water against the constitutional right to water; unemployment; and the unique circumstances that rural communities face.

It is well documented that women bear the brunt of poor service delivery, particularly in rural areas. Furthermore, unemployment and the concomitant lack of skills development and job opportunities have the highest impact on the youth of the country. The DWS is therefore committed to alleviating the plight of women through its programmes and to ensuring it invests in the youth through skills development, targeted procurement and the provision of job opportunities.

The Department specifically supports and leads the rural development programme through the roll out of rainwater harvesting programmes; providing financial support to resource poor farmers in support of enhanced access to water; and by driving a variety of related job creation initiatives. Skills development across the sector is prioritised in this revised strategic plan, aimed at affording the youth opportunities to enter the sector through available bursary schemes and the graduate programme.

Advancing technology and innovation in support of the water and sanitation sector The challenges of the water and sanitation sector cannot be addressed by utilising existing technologies alone. As signatories to the UN’s sustainability development goals and the commitments of COP21, compounded by the harsh realities of water scarcity and drought, the need to rapidly attain water security and access to water and sanitation services for all in the country is highly reliant on the adoption of new technologies and innovation. The research into, and adoption of, new technologies in the areas of sanitation, water quality monitoring, infrastructure development, maintenance and operations are thus critical to the sector.

The DWS, through its entity the Water Research Commission (WRC), plays a vital role in understanding the needs and priorities of the sector and stimulating and funding research, promoting the transfer of information and technology and enhancing knowledge and capacity building in the water sector. The focus is also on integrated water resources management, water- linked eco-systems, water use and waste management and water use in agriculture.

The key areas of research being undertaken by the WRC in support of the DWS strategic plan include among others, water sensitive design; environmental goods and services; dam safety; climate change adaptation; non-flush sanitation; as well as support on the development of water and sanitation policy, legislation and strategy. A design school of infrastructure has also been established to support the sector with smart technologies and innovation in infrastructure operations, maintenance and development.

The adoption of new technologies does however have implications and requires a comprehensive training and development plan in light of the skills gap that exists to operate these new technologies. A sector skills development plan is under development, and the DWS has designed an internal skills development, retention and succession plan to enhance its human resource development capacity.

1.2 Organisational environment In April 2016, the Department commenced a project that aims to review the organisational structure through analysing and realigning the department’s functions and resources in line with the mandate and the Medium Term Strategic framework (MTSF) priority outcomes of Government in support of the National Development Plan. This project not only focuses on reviewing the organisational structure but is also focuses on reviewing the existing business processes and conducting an organisational functionality assessment (OFA). As at the end of the 2016/17 financial year an organisational diagnostic review, business process analysis (as-is and to-be), the OFA (including

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the formulation of a macro design structure) have been concluded. This project should be concluded by July 2017 with an organisational structure that supports the mandate of the department. Once the revised structure has been finalised, the department will be reviewing its current Integrated Human Resource Plan.

During the 2017/18 financial year, the department will continue to work on the formulation of a framework for the establishment of the Catchment Management Agencies as approved by Cabinet.

As from the 2017/18 financial year, and with approval from National Treasury, the department has made amendments to its budget structure, in essence reducing the budget structure from 5 to 4 programmes. These amendments also aim to align the budget structure with the organisational structure.

Arising from significant cost containment measures, the budget cuts on the employee compensation budget for the 2017 MTEF has necessitated a review of the critical posts that will have to be filled in future. In 2016, shortly after the lifting of the moratorium for the filling of posts, the department has made significant progress in filling some of the most critical posts. In the 2017/18 financial year the department will continue to reduce the vacancy rate in respect of engineers and scientists. A target of not more than 10% will be maintained.

Indicated below is a table that illustrates the status of the filled posts vs. vacant posts. As a result of the reduced employee compensation budget, some of the posts on the establishment will have to be abolished, thereby ensuring that only funded vacant posts are filled in future.

FILLED AND VACANT POSTS PER BRANCH

Branch Filled Vacant Total % vacancy

Corporate Management 590 220 810 27.16

Finance E/A 206 40 246 16.26

Finance Water Trading 141 0 141 0.00

Internation Water Copoeration 39 6 45 13.33

Minister/ Deputy Minister/ DG /Internal 137 40 177 22.60 Audit/ PMU

Operational Integration 2386 627 3013 20.81

National Water Resources 1868 0 1868 0.00 Infrastructure

Planning & Information 384 67 451 14.86

Regulation 176 73 249 29.32

Sanitation Services 21 7 28 25.00

Grand Total 5948 1080 7028 15.37

Although the Department has made significant progress in addressing employment equity, (especially in respect of ensuring 50% female representation at senior management level), plans of ensuring that other key transformation targets are met will be rolled out during the 2017/18 financial year.

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Indicated below are graphs that illustrate the current representivity status at senior management level in Department:

Figure 5: Analysis of Senior Management Service race equity

Figure 6: Analysis of Senior Management Service by gender

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In the 2016/17 financial year, the department started a project of subjecting SMS members to the generic core management competency framework instrument which aims to address the development areas of senior managers in the Department. In the 2017/18 financial year the department will be rolling out training interventions in line with the training gaps that have been identified in the previous financial year. In addition, an annual Workplace Skills Plan willbe developed in line with the individual training and development interventions as identified through employees’ personal development plans. An amount equal to 1% of the employee compensation budget has also been provided for the funding of training and development interventions.

Furthermore, in 2017/18, the department will continue with the review of its policies, processes and systems to optimise individual and organisational performance and to improve areas of compliance and performance management.

14 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Main Account Fiscus Funded Main Figure 7: Budget structure of the department

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In considering the ongoing relevance of the above structure, a detailed internal-environment analysis was conducted as part of the strategic planning process, detailing the key issues impacting on the work of the Department. The detailed stakeholder analysis and SWOT analysis are attached as annexures, with the below reflecting the salient points for the Department over the medium term period.

Given the constraints on the fiscus, the structure must ensure that focus and priority is given to the core issues defined in the mandate, namely: • Delivering on time quality Water Resources Infrastructure; • Best planning for and addressing water demand management; • Ensuring water quality enhancement and eco-system protection; and • Driving the delivery of water and sanitation services and addressing water sanitation backlogs.

In this regard, the capacity, capabilities and therefore structure of the DWS must ensure consideration is given to: • Water user licensing as a priority, which must be a demonstration of progress in dealing with these issues and capacity must be deployed to deliver in this area; • Massifying the use of conditional grants in local communities through support to the 5 pillars of the “back to basics programme”; • Reconsideration and ensuring alignment of the mandates and focus areas of the directorates of the Department and the Entities: »» Ensuring that the Department focuses on its mandate for policy, regulation and providing leadership to the sector; »» Building the capacity of the state through the use of agencies/ entities as implementation agents: Consideration to be given to the establishment of a National Water and Sanitation Infrastructure Agency, as an entity of the DWS; »» Consider the merging of certain Water Boards where necessary in view of the capacity constraints and governance costs associated with separate Boards; »» Closer participation and engagement with communities so as to keep them informed, each step of the way, as the implementation of projects progresses; »» Corporate support functions are indeed acting in that role; and that no corporate support function operates separately from the core delivery mandate (eg: International Relations - responsible for implementation of mandate aligned agreements and therefore ensure all trips are directly relevant to the mandate of the Department; HR – ensure all human resources management and development strategies and programmes are specifically aligned to needs of programmes on the ground; ICT – ensure systems are informed by and integrated and aligned with work of DWS and entities, etc.) »» Building capacity and capability to secure the “crowding in” of partners from both the international and regional and national space, to support DWS and the sector in achieving its developmental agenda; »» Ensuring capacity and capability for research, innovation and technological transfer across the DWS operations is enhanced and supported. »» Strengthening supply chain processes / models and budget prioritisation to ensure supportive supply chain processes, a strategic demand management plan in line with master plans that resolves multi-year project issues, and budgets that are managed in line with approved master plans. »» Enhancing governance, control and internal operations so as to get the basics right and achieve a clean audit outcome for the main account and WTE; achieve MPAT objectives across the operations and implement streamlined internal systems and processes supportive of effective and efficient delivery of the core service delivery mandate of the Department and the sector.

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1.2 Description of the strategic planning process The DWS strategic planning session was held on 22-23 August 2016, attended by the Senior Management of the Department. The purpose of the session was to: • Appreciate the strategic context of the role and work of DWS and the broader sector; • Assess and respond to shifts in the environment, in particular, to consider and mainstream key policy frameworks pertaining to the priorities and focus for the period; • Assess and respond to shifts in the sectoral delivery environment, towards the development of a sector-wide, rather than DWS, strategic plan for the planning period; • Review and refine the strategic framework and architecture of DWS and the sector it leads, in particular, the vision, mission, values and strategic goals of the sector. • Prepare first drafts of the 2017/18 Annual Performance Plan – as per Treasury requirements and associated timelines, for submission to DPME and National Treasury on 31 August 2016.

A further session was held on 14 and 21 November 2016 with the Senior Management to comment on the draft documents and revise as required. The final revisions to the documents based on further inputs from the National Treasury will result in the approved documents by the Minister and the final tabling in Parliament by March 2017.

The deparment’s Top Management further met with the Executive Authority on 12 and 14 December 2016 to present plans for the 2017/18 medium term with a particular focus on the priority areas since the department had not received an additional allocation to fund all the projects.

The department’s executive committee further convened a session on 23 January 2017 to align the performance and financial information for the 2017/18 medium term.

The Executive Authority also met with Members of Executive Committee (MECs) for Cooperative Governance and Traditional Affairs on 24 January 2017 to discuss the department’s plans over the 2017/18 medium term.

The draft 2017/18 APP was thus submitted to the office of the Auditor-General on 31 January 2017 for review and auditing.

2 Revisions to legislative and other mandates

2.1 Development of the Water and Sanitation Policy Framework The development of the National Water and Sanitation Policy Framework aims to consolidate the various water and sanitation policies into a single, cohesive policy framework to guide the water and sanitation sector. This is to include a clarification of the roles and responsibilities of all role- players across the three spheres of government and the water management institutions to facilitate enhanced cooperation and collaboration in the rollout of bulk water resources, water supply and sanitation services.

2.2 Development of the National Water and Sanitation Act The National Water and Sanitation Act is intended to bring in a consolidation of the National Water Act and Water Services Act into one piece of legislation. A consolidation of these Acts will enable everyone within the water sector to have a clearer understanding of the legislative framework regarding water management across the entire water and sanitation value chain. It is also necessary to obviate the need for the cross reading between the two Acts.

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The National Water and Sanitation Act (the Act) will seek to empower the Minister to have full oversight and authority over the entire water and sanitation value chain. It also seeks to transform and rationalise the water management institutions. The Act will incorporate aspects relating to sanitation with the aim of enhancing service delivery by using water as a mega nexus. The Act will introduce an efficient and cost effective dispute resolution mechanism in relation to water use applications or decisions taken by the responsible authority.

A number of activities have been undertaken and completed as per the legislative roadmap approved by the Minister. The first draft (version 1) of the Bill was produced in May 2015. Inputs were sought internally and this was followed by further refinements to the Bill. The refinements to the Bill are completed and it will be presented to Extended Top Management at the earliest available date. The drafting of the Bill is at an advanced stage, and its finalisation depends on the outcome of the presentation of the Bill to Top Management and the finalisation of the National Sanitation Policy.

We envisage submitting the Bill to Cabinet for Cabinet to approve that the Bill be gazetted for public comments in March 2016. At the end of September 2016, following Cabinet approval of the final Bill, it will be introduced in Parliament.

The National Water and Sanitation Act will be passed into an Act of Parliament and signed into law by the President in the year 2017/18.

2.3 Review and Development of the National Water and Sanitation Resources and Services Strategy (NWSRSS) Subsequent to the reconfiguration of the Department to include the sanitation function, the second edition of the NWRS will be reviewed to incorporate the sanitation function. Allowing for all legislated processes, including involved in the development of such strategy, the aim is to table the NWSRSS to Cabinet for approval in the year 2017/18.

2.4 Review of the Water Research Act The review of the Water Research Act is at an advanced stage and seeks to enhance the mandate and governance of the Water Research Commission, and to better align the Act with all other applicable legislation informing the service delivery orientation of the water and sanitation sector; legislation that was not in place at the time the WRA was promulgated in 1971.

2.5 Review of the water pricing strategy The Water Pricing Strategy sets out government’s approach to raw water pricing. The strategy review seeks to improve the financial viability of government’s bulk raw water business to ensure that this scarce resource is valued by all citizens. The major change of the review is to move from the Return on Asset method of infrastructure costing to a method of pricing based on Future Infrastructure Built over 10 years per province.

2.6 Development of the funding model The intention of the development of a funding model it to determine the variety of financing mechanisms or models adopted in South Africa and internationally to fund infrastructure. The project will look at the principles of infrastructure funding and financing and help to identify the lessons learnt that could shape future investment decisions in the South African water sector.

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Apart from identifying key success factors, the review is also expected to explore innovative and off-budget financing mechanisms, in order to consider their suitability for the South African water sector.

3 Overview of the 2017 budget and medium term estimates

3.1 Expenditure estimates

Adjusted Programme Audited outcome appro- Medium term expenditure estimates priation

Rand 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 thousand

Administration 1 355 392 1 335 593 1 448 058 1 591 895 1 628 414 1 657 975 1 755 333

Water Planning 633 950 812 538 700 965 831 013 816 462 883 994 949 761 and Information Management

Water 7 941 412 9 310 937 13 147 003 12 782 445 12 251 746 13 499 286 14 318 348 Infrastructure Development

Water Sector 575 162 157614 260 948 319 244 410 827 519 544 491 369 Regulation

Total 10 505 916 11 616 682 15 556 974 15 524 597 15 107 449 16 560 799 17 514 811

3.2 Expenditure trends The DWS will over the medium term support the realisation of the National Development Plan (NDP) vision 2030 of managing, monitoring and protecting water resources for growth and sustainability; assuring water supplies by investment and reuse; implementing water conservation and demand management and finalising the institutional arrangements for water resource management.

To implement the NDP commitments, the Medium Term Strategic Framework (MTSF) provides the building blocks towards achieving the country’s long term plan and contains priority actions within outcomes 6 (Economic Infrastructure) on the economic infrastructure built programme, outcome 9 (Local Government), on the provision of basic services and outcome 10 (Environment), on water resource protection.

To ensure the realization of outcomes 6 and 9 the DWS will continue to focus on the development of bulk raw water and water services infrastructure. To efficiently coordinate the management of infrastructure in the department, all infrastructure projects have been consolidated under the Water Infrastructure Development programme. The medium term budget for this programme therefore constitutes an average of 81.6% of the department’s total budget with the plan to complete 410 small, large and mega projects over medium term such as dams, canals, water and wastewater treatment works, reservoirs and pipelines to households. Over the medium term, plans are underway to also eradicate the 25 382 bucket sanitation systems in formal settlements and 30 978 rural households with sanitation backlogs. To further support the provision of basic services within local government over the medium term, the department’s Water Planning and Information programme plans to develop and maintain a national water and sanitation master plan with a ten (10) year horizon by the 2018/19 financial year.

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To ensure the realisation of outcome 10 the DWS will over the medium term enhance its regulatory functions within the Water Sector Regulation programme by fi nalising the revirion of the Water and Sanitation Bill. In addition, plans are underway for developing a water and sanitation services regulatory tool that will assess the compliance of water users such as the mining, industry, agriculture sectors as well as water service authorities. Furthermore, plans are underway in fi nalising the institutional arrangements for water resource management by establishing nine (9) Catchment Management Agencies and nine (9) wall-to-wall regional water and wastewater utilities. The DWS will also strengthen its regulatory function by fi nalising the pricing regulations for the full cost recovery of water schemes and continue with the process of establishing a water regulator. To support the realisation of these regulatory activities, the budget for this programme is expected to increase at an average annual rate of 10.9%.

Although the department’s expenditure on the compensation of employees is expected to increase at an average annual rate of 6.3% over the medium term, it will remain within the reduced expenditure ceiling as plans are underway to reduce the staff complement by 293 non-core posts over the medium term.

20 Part B: Programme and sub-programme plans Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Unqualified audit outcome for 2019/20 70% per annum 2018/19 Unqualified audit outcome for 2018/19 50% per annum Medium term targets 2017/18 Unqualified audit outcome for 2017/18 30% per annum 2016/17 Estimated performance Unqualified audit outcome for 2016/17 30% per annum 2015/16 Main Account (Unqualified audit outcome for 2015/16) Water Trading (Qualified audit outcome for 2015/16) - 2014/15 Main Account: Qualified audit outcome for 2014/15 Trading: Water Unqualified audit outcome for 2013/14 - Audited / Actual performance Audited / 2013/14 Qualified audit outcome for 2013/14 - plan target 5 year strategic An unqualified audit outcome on the financial and non- financial data from 2016/17 onwards Spend 80% of the procurement budget on BBBEE compliant suppliers Strategic objective annual targets An efficient, and effective high performing organisation Targeted Targeted procurement that supports black entrepreneurs in the sector Strategic objective 4.3 3.3 4 This programme provides strategic leadership, management and support services to the Ministry department; for devel opment promotion of 1: Administration Programme international relations on water resources between neighbouring countries; and communications, stakeholder management partn erships development. 4.1 Sub-programmes thiswas in programme that sub- and Strategy the Policy the department, functions of planning the broader with strategy and broader policy align the To Planning and Information Management (i.e. programme 2). In addition, to align the acid mine drainage (AMD) activities programme was moved to Water AMD activity that was part of the Programme management Unit (PMU) sub-programme moved to with the economic and social regulation objective, Sector Regulation (i.e. programme 4). Economic and Social Regulation sub-programme under Water 4.2

22 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Annual assessment of progress against the Partnerships, Communications and Stakeholder Relations Programme Annual analysis on the implementation of the approved Africa and global international relations programme An evaluation on the of effectiveness the standardised workplace skills plan for the water sector 2018/19 Annual assessment of progress against Partnerships,the Communications and Stakeholder Relations Programme Annual analysis on the implementation of the approved Africa and global international relations programme Standardised water and sanitation sector occupations incorporated in workplace skills plan of LGSETA and EWSETA Medium term targets 2017/18 Annual assessment of progress against the Partnerships, Communications and Stakeholder Relations Programme Annual analysis on the implementation of the approved Africa and global international relations programme Water and Water Sanitation Sector Occupations (skills) registered in Organising Framework for Occupations (OFO) 2016/17 Estimated performance Annual assessment of progress against the Partnerships, Communications and Stakeholder Relations Programme Approved 5 year Africa and global international relations programme Water and Water Sanitation Sector Occupations (skills) framework developed 2015/16 - - - 2014/15 - - - Audited / Actual performance Audited / 2013/14 - - - plan target 5 year strategic An evaluation of the Partnerships, Communications and Stakeholder Relations Programme An evaluation on the effectiveness of the approved international relations programme An evaluation on the effectiveness of the standardised workplace skills plan for the water sector Informed and empowered communities and responsive government securing integrated and sustainable partnerships to support the water and sanitation development agenda Targeted and Targeted sustained African and Global cooperation in support of the national water and sanitation agenda Coordinated development of the skills pool across the sector Strategic objective 5.2 5.1 4.4

23 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 15% 15% 100% compliance 100% 100 days ≤10% 2018/19 15% 15% 100% compliance 100% 100 days ≤10% Medium term targets 2017/18 15% 100% 100 days 15% 100% compliance ≤10%

2016/17 Estimated performance 15% 100% 120 days 15% 100% compliance ≤10% 2015/16 - 100% 150 days - 80% compliance (30 of 37 standards) 11% (78 vacancies of 696 funded posts) 2014/15 - 85% 170 days - 56% compliance (18 of 33 standards) 17.5% (133 vacancies of 758 funded posts) Audited / Actual performance Audited / 2013/14 - 99% 303 days - 36% compliance (12 of 33 standards) 16.1% vacancies (115 of 713 funded posts) i indicator Programme performance indicators and annual targets for 2017/18 % of targeted procurement budget spent on exempted micro enterprises (EME) Percentage expenditure on annual budget Number of debtor days Percentage vacancy rate for engineers and scientists % of targeted procurement budget spent on qualifying small enterprises (QSE) Percentage compliance with standards MPAT at the minimum targeted level 3 Programme performance 3.3.2 4.3.2 4.3.3 4.3.4 3.3.1 4.3.1 Strategic objective 3.3: Targeted procurement that supports black entrepreneurs in the sector Strategic objective 3.3: Targeted An efficient, effective and high performing organisation Strategic objective 4.3: 4.3

24 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 - 4 Annual assessment of benefits derived from partnership agreement instruments 100% 2018/19 - 4 Annual assessment of benefits derived from partnership agreement instruments 100% Medium term targets 2017/18 100% of the and Water Sanitation Sector Occupations (skills) registered with OFO 4 Annual assessment of benefits derived from partnership agreement instruments 100%

2016/17 Estimated performance Water and Water Sanitation Sector Occupations (skills) framework developed 4 Baseline study of benefits derived from partnership agreement instruments 50% 2015/16 - - - - 2014/15 - - - - Audited / Actual performance Audited / 2013/14 - - - - ii

iii indicator Percentage of SMS employees attending interventions identified through the DPSA competency assessment Number of analyses on progress against the approved annual International Relations Implementation Plan Annual assessment of the benefits derived from partnership agreement instruments % of the Water and % of the Water Sanitation Sector Occupations (skills) registered with OFO Programme performance 4.3.5 5.1.1 5.2.1 4.4.1 Strategic objective 5.1: Targeted and sustained African and Global cooperation in support of the national water sanitation agenda and sustained Strategic objective 5.1: Targeted Strategic objective 5.2: Informed and empowered communities responsive government securing integrated sustainable partn erships to support the water and sanitation development agenda Strategic objective 4.4: Coordinated development of the skills pool across sector

25 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Annual assessment on the implementation of the Annual Communications programme Annual assessment of impact mediated interactions that will deliver meaningful engagements with communities 2018/19 Annual assessment on the implementation of the Annual Communications programme Annual assessment of impact of mediated interactions that will deliver meaningful engagements with communities Medium term targets 2017/18 Annual assessment on the implementation of the Annual Communications programme Annual assessment of impact of mediated interactions that will deliver meaningful engagements with communities

2016/17 Estimated performance Annual Communications programme produced and reports on its implementation Baseline study of impact of mediated interactions that will deliver meaningful engagements with communities 2015/16 - - 2014/15 - - Audited / Actual performance Audited / 2013/14 - - indicator Annual assessment on the implementation of the Annual Communications Programme Assessment of impact of mediated interactions that will deliver meaningful engagements with communities Programme performance 5.2.2 5.2.3

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Quarter 4 Quarter 4 (Jan – Mar) (Jan – Mar) 100% ≤10% 100% 100%

Quarter 3 Quarter 3 (Oct – Dec) (Oct – Dec) - ≤10% 80% 70%

Quarterly targets Quarterly targets Quarter 2 Quarter 2 (Jul – Sept) (Jul – Sept) - ≤10% 30% 50%

Quarter 1 Quarter 1 (Apr – Jun) (Apr – Jun) - ≤10% 10% 10% 2017/18 2017/18 Annual target Annual target ≤10% 100% 100% of the Water and Sanitation Sector Occupations (skills) registered with OFO 100% compliance Reporting period Reporting period Quarterly (Non-cumulative) Quarterly (Cumulative) Quarterly (Cumulative) Annual (iii) (i) (ii) Percentage compliance standards at the with MPAT minimum targeted level 3 Quarterly targets for 2017/18 per sub-programme Percentage of SMS employees attending interventions identified competency through the DPSA assessment and Percentage of the Water Sanitation Sector Occupations (skills) registered with OFO Percentage vacancy rate for engineers and scientists Programme performance indicator Programme performance indicator 4.3.5 4.4.1 4.3.4 4.3.1 Corporate Services sub-programme 4.4 Departmental Management sub-programme

27 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) Annual assessment of benefits derived from partnership agreement instruments Annual assessment on the implementation of the Annual Communications programme Annual assessment of impact of mediated interactions that will deliver meaningful engagements with communities

Quarter 3 (Oct – Dec) - Quarterly report on the implementation of the Annual Communications programme -

Quarterly targets Quarter 2 (Jul – Sept) - Quarterly report on the implementation of the Annual Communications programme -

Quarter 1 (Apr – Jun) - Quarterly report on the implementation of the Annual Communications programme - 2017/18 Annual target Annual assessment of benefits derived from partnership agreement instruments Annual assessment on the implementation of the Annual Communications programme Annual assessment of impact of mediated interactions that will deliver meaningful engagements with communities Reporting period Annual Quarterly (Non-cumulative) Annual Annual assessment of the benefits derived from partnership agreement instruments Annual assessment on the Annual implementation of the Communications Programme Assessment of impact mediated interactions that will deliver meaningful engagements with communities Programme performance indicator 5.2.1 5.2.2 5.2.3

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Quarter 4 (Jan – Mar) 15% 15% 100% 15% 15% 100 days

Quarter 3 (Oct – Dec) 15% 15% 73% 15% 15% 100 days

Quarterly targets Quarter 2 (Jul – Sept) 15% 15% 40% 15% 15% 100 days

Quarter 1 (Apr – Jun) 15% 15% 23% 15% 15% 100 days 2017/18 Annual target 15% 15% 100% 15% 15% 100 days Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non -cumulative) Percentage of targeted procurement budget spent on qualifying small enterprises (QSE) Percentage of targeted procurement budget spent on exempted micro enterprises (EME) Percentage expenditure on annual budget Percentage of targeted procurement budget spent on qualifying small enterprises (QSE) Percentage of targeted procurement budget spent on exempted micro enterprises (EME) Number of debtor days 3.3.1.1 3.3.2.1 4.3.2 3.3.1.2 3.3.2.2 4.3.3 Programme performance indicator Main Account milestones Water Trading milestones Trading Water Financial Management sub-programme

29 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

60 811 44 800 51 785 43 285 112 830 112 801 434 244 496 395 892 1 755 333 2019/20 Quarter 4 (Jan – Mar) 1

41 827 48 496 40 371 56 902 757 199 374 898 105 624 232 6582 1 657 975 2018/19 Quarter 3 (Oct – Dec) 1

40 013 46 321 38 689 48 026 96 097 Medium term expenditure estimates 236 902 746 020 376 346 Quarterly targets 1 628 414 2017/18 Quarter 2 (Jul – Sept) 1

37 157 46 452 29 772 45 936 91 583 374 112 196 276 626 770 1 448 058 2016/17 Adjusted Quarter 1 (Apr – Jun) appropriation 1 38 180 33 081 38 280 52 300 112 493 112 232 002 346 920 738 639 1 591 895 2015/16 2017/18 Annual target 4 21 111 32 712 42 235 43 287 208 462 253 698 598 669 135 419 1 335 593 2014/15 Reporting period Audited outcome Quarterly (Non-cumulative) 26 953 45 804 18 236 45 310 240 446 239 946 534 139 185 696 1 355 392 2013/14 Reconciling performance targets with the budget over medium term Number of analyses on progress against the approved annual International Relations Implementation Plan Programme performance indicator Rand thousand Sub-programme Total International Water International Water Support Financial Management Office Accommodation Programme Management Unit Corporate Services Departmental Management Internal Audit Ministry 5.1.1 4.5 International Water Support sub-programme International Water

30 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 4 2019/20 20% implementation of Integrated National Water Resources Monitoring in 9 WMAs 8 3 2018/19 Final resourced integrated national water monitoring plan covering 9 WMAs 8 2 Medium term targets 2017/18 Draft resourced integrated national water monitoring plan 8 4 2016/17 Estimated performance Integrated National Water Resources Monitoring strategy finalised 8 7 2015/16 - - 0 2014/15 - 0 Audited / Actual performance Audited / 2013/14 - - - plan target 5 year strategic 8 large water supply systems annually monitored for water losses An Integrated National Water Resources Monitoring network that enhances the reliability of water information in 9 water management areas 16 river systems with water resource classes and resource quality objectives Strategic objective annual targets Enhanced water use efficiency and management of water quantity Enhanced management of water and sanitation information The integrity of freshwater ecosystems protected Strategic objective 1.4 1.2 1.3 5 Management The Planning and Information 2: Water programme Programme is responsible to ensure that the sustainable manner for the benefit of all people country’s and the environment by developing a knowledge base and implementing policies, effective water procedures and resources are protected, used, developed, integrated planning strategies for water resources and sanitation services. conserved managed and controlled in a 5.1 Sub-programmes align the broader policy and strategy with planning functions of department, Policy Strategy sub- programme that was in To Administration (i.e. programme 1) was moved to this programme. 5.2

31 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 - 17 Monitoring and evaluation of the National Water and Sanitation Master Plan implementation plan 2018/19 Draft regulations developed 17 National Water National Water and Sanitation Master Plan (NWSMP) finalised and implementation plan development Medium term targets 2017/18 Parliamentary process 31 Draft National and Water Sanitation Master Plan 2016/17 Estimated performance Draft Bill for public consultation 21 - 2015/16 - 28 - 2014/15 - - - Audited / Actual performance Audited / 2013/14 - 22 - plan target 5 year strategic National Water National Water and Sanitation Bill developed Completed plans for 86 bulk water supply and sanitation services infrastructure projects National Water and National Water Sanitation Master Plan (NWSMP) with a 10 year horizon An enabling environment for the management of water resources and the provision of basic water and sanitation services across the sector Targeted and Targeted aligned planning for adequate water availability and the enhanced provision of water supply and sanitation services A coordinated A approach to water and sanitation infrastructure planning and monitoring and evaluation Strategic objective 4.1 2.2 2.1

32 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 4 2019/20 Umzimvubu Usuthu to Mhlathuze uThukela 71 3 • • • 20% implementation of Integrated National Resources Water Monitoring in 9 WMAs Integrated Quality Water Management implementation plan monitored 2018/19 Berg Breede 71 2 • • Final resourced Monitoring Water Network Implementation Plan Integrated Quality Water Management implementation plan monitored Medium term targets 2017/18 Mvoti, Mzimkulu, Crocodile (West) Marico, Mokolo & Matlabas 71 4 • • • • Draft resourced Monitoring Water Network Implementation Plan Integrated Quality Water Management implementation plan developed

2016/17 Estimated performance Letaba and Inkomati 66 7 • • - Integrated Quality Water Management Strategy completed 2015/16 98 0 - Stakeholder engagement report completed 2014/15 Four draft resource quality objective reports developed 119 0 • - Concept paper on integrated water quality management strategy Audited / Actual performance Audited / 2013/14 118 70% completion of the RQO determination of the Olifants-Doorn and 60% for Lower Vaal - - iv v Programme performance indicators and annual targets for 2017/18 Number of rivers in which the River Eco- status Monitoring Programme is implemented Number of river systems with water resources classes and determined resource quality objectives Adopted Water Adopted Water Monitoring Network Implementation plan implemented Integrated Quality Water Management Strategy Programme performance indicator 1.3.2 Strategic objective 1.3: The integrity of freshwater ecosystems protected 1.3.1 Strategic objective 1.2: Enhanced management of water and sanitation information 1.2.1 1.2.2 5.3

33 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Vaal River, River, Vaal Umgeni River, Crocodile West River, Olifants River, Algoa, Amatole, Bloemfontein and Cape Western Supply Systems (Climate Change Strategy for and Water Sanitation review) 8 • • • • • • • • 0 • Monitoring and evaluation of the National Water and Sanitation Master Plan implementation plan 2018/19 Vaal River, River, Vaal Umgeni River, Crocodile West River, Olifants River, Algoa, Amatole, Bloemfontein and Cape Western Supply Systems Zone 2, KZN East Coast Zone 6,South Cape Western 8 • • • • • • • • 2 • • National Water and National Water Sanitation Master Plan (NWSMP) finalised and implementation plan development Medium term targets 2017/18 Vaal River, River, Vaal Umgeni River, Crocodile West River, Olifants River, Algoa, Amatole, Bloemfontein and Cape Western Supply Systems Zone 4, the Orange WMA Zone 1 Northern Interior WMA 8 • • • • • • • • 2 • • Draft National and Water Sanitation Master Plan (NWSMP)

2016/17 Estimated performance Vaal River, River, Vaal Umgeni River, Crocodile West River, Olifants River, Algoa, Amatole, Bloemfontein and Cape Western Supply Systems Zone 3, the Vaal Zone 3, the Vaal and Zone 5 Umzimvubu- Tsitsikama 8 • • • • • • • • 2 • • - 2015/16 - - - 2014/15 - - - Audited / Actual performance Audited / 2013/14 - - -

vi National Water and National Water Sanitation master plan (NWSMP) adopted Number of large water supply systems assessed for water losses Number of hydro-climatic zones in which assessments for climate change vulnerability are completed Programme performance indicator Strategic objective 2.1: A coordinated approach to water and sanitation infrastructure planning monitoring evaluation A Strategic objective 2.1: 2.1.1 Strategic objective 1.4: Enhanced water use efficiency and manag ement of quality 1.4.1 1.3.3

34 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 (Review the 27 priority DM master plans) (94 WSAs reviewed on audit reports) 0 • 100 WSAs 0 • 2018/19 (Review the 27 priority DM master plans) 0 • 44 WSAs 47 WSAs audited Medium term targets 2017/18 WSAs audited 2 47 17 DMs 127 WSAs

2016/17 Estimated WSAs performance 3 O R Tambo O R Xhariep Uthungulu Vhembe Ehlanzeni John Taole Gaetsewe 50 WSAs audited 17 WSAs 50 WSAs audited 6 priority DMs • • • • • • • • 17 2015/16 WSA audit WSA performance tool developed 4 priority DMs - 2014/15 - - - Audited / Actual performance Audited / 2013/14 - - - The 2017/18 target for “Number of Water Services Authorities (WSAs) audited on Water and Sanitation delivery performance” has been reduced as a result of the new municipality Authorities (WSAs) audited on Water Services The 2017/18 target for “Number of Water demarcation. The estimated 2016/17 target has been reduced from 20 to 17 as Naledi does no longer exist, it merged with City of Man gaung; Umjindini Mbombela City have merged to form Rand West form City of Mbombela and Randfontein Westonaria Number of Services Water Authorities (WSAs) audited and on Water Sanitation delivery performance Number of district municipalities (DMs) with completed 5 year water and sanitation services master plans Number of WSAs assessed for socio-economic impact Programme

2 3 performance indicator 2.1.3 2.1.2 2.1.4 ______

35 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Crocodile East Project; Water Malmani Dolomites Ground water feasibility plan 15 - 2 • • 2018/19 Western Western Cape Water Supply System Augmentation Project; 14 Lower Orange River Project / (Vioolsdrift Noordoewer Dam) 2 • Medium term targets 2017/18 uMkhomazi Project Water Phase 1 Foxwood Dam Project; 4 22 Mokolo Crocodile Water (West) Augmentation Project Phase 2A 3 • •

2016/17 Estimated performance Lusikisiki Regional Water Supply Scheme 28 1 • 2015/16 Mzimvubu Water Mzimvubu Water Project; Ncwabeni Off- Channel Storage Dam 28 2 • •

2014/15 Groot Letaba Project Water (GLeWAP): Raising of Tzaneen Dam; 17 GLeWAP; GLeWAP; Nwamitwa Dam and Bulk Distribution System (BDS); Olifants River Resources Water Development Project (BDS phase 2D, 2E and 2F) 3 • Audited / Actual performance Audited / 2013/14 14 - The planned Greater Mangaung Water Augmentation project: Gariep pipeline has been transferred to Bloem Water Augmentation project: Gariep pipeline has been transferred to Bloem Water The planned Greater Mangaung Water Number of completed feasibility studies for water and wastewater services projects (RBIG) Number of completed Record of Implementation Decisions (RID) for bulk raw water planning projects Programme

4 performance indicator 2.2.2 Strategic objective 2.2: Targeted and aligned planning for adequate water availability the enhanced provision of supply sanitation services Strategic objective 2.2: Targeted 2.2.1

36 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

2019/20 Monitoring the implementation of the norms and standards National Water National Water Resources and Services Strategy completed and implementation plan developed 15 2018/19 Monitoring the implementation of the norms and standards Draft National Resources Water and Services Strategy gazetted for consultation 14 Medium term targets 2017/18 Approved norms and standards Draft National Resources Water and Services Strategy Framework completed 25

2016/17 Estimated performance 19 2015/16 - - 20 2014/15 - - 18 Audited / Actual performance Audited / 2013/14 - - 22 Revised water and sanitation norms and standards for all water and sanitation supply and services Approved National Water and Sanitation Resources and Services Strategy (NWSRSS) and implementation plan Number of completed implementation readiness studies for water and wastewater services projects (RBIG) Programme performance indicator 4.1.2 Strategic objective 4.1: An enabling environment for the management of water resources and provision basic sanitation services across Strategic objective 4.1: the sector 4.1.1 2.2.3

37 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) Final Report on the assessment of water resources risk and vulnerability to climate change on Zone 4 (Orange System) and Zone 1 (Northern Interior) RID for Foxwood Dam issued Integrated Water Integrated Water Quality Management implementation plan developed and Draft National Water Sanitation Master Plan

Quarter 3 (Oct – Dec) Draft risk and vulnerability Assessment Reports for Zone 4 (Orange System) and Zone 1 (Northern Interior) Project approval in terms of Sec 109 and of NWA 110 Draft Implementation Plan Draft national water and sanitation sector agreement Quarterly targets

Quarter 2 (Jul – Sept) Concept notes and Vulnerability Assessment methodology developed for Zone 4 (Orange System) and Zone 1 (Northern Interior) - Final Monitoring and Evaluation Framework Discussion document for consultation in 5 water management areas (i.e. Orange, Breede-Gouritz, Berg- Olifants, Pongola- Mntamvuna and Inkomati)

Quarter 1 (Apr – Jun) Synthesis reports on Zone 4 (Orange System) and Zone 1 (Northern Interior) - Draft Monitoring and Evaluation Framework Discussion document for consultation in 4 water management areas (i.e. Mzimvubu- Tsitsikamma, Limpopo, Olifants, and Vaal) 2017/18 Annual target Zone 4, the Orange WMA Zone 1 Northern Interior WMA 2 • • 3 Foxwood Dam Project Integrated Water Integrated Water Quality Management implementation plan developed Draft National Water and Sanitation Master Plan period Reporting Quarterly (Non- cumulative) Quarterly (Non- cumulative) Quarterly (Non- cumulative) Quarterly (Non- cumulative) (v) (vi) indicator Quarterly targets for 2017/18 per sub-programme National Water and National Water Sanitation master plan (NWSMP) adopted Number of hydro- climatic zones in which assessments for climate change vulnerability are completed Number of completed Record of Implementation Decisions (RID) for bulk raw water planning projects Integrated Water Integrated Water Quality Management Strategy Programme performance 2.1.1 1.3.3 2.2.1 1.2.2 5.4 Integrated Planning sub-programme

38 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) Quarter 4 (Jan – Mar) Gazette the final legal notice - RID for uMkhomazi Water RID for uMkhomazi Water Project Phase 1 issued RID for Mokolo Crocodile (West) Augmentation Water finalised Project Phase 2A

Quarter 3 (Oct – Dec) Quarter 3 Public comments addressed and comments register compiled. Approval to gazette final legal notice Final Water Final Water Resource classes and RQOs gazetted (Oct – Dec) Project approval in terms of Sec 109 and of NWA 110 Final Environmental Impact Report (EIR) completed

Quarterly targets Quarterly targets

Quarter 2 (Jul – Sept) Public comments addressed and comments register compiled. Approval to gazette Water Resources Classes and RQOs Draft legal notice gazetted for public comments Quarter 2 (Jul – Sept)

- Comments and response report completed

Quarter 1 (Apr – Jun) Approval to gazette draft legal notice for public comments Gazette translated into isiZulu Quarter 1 (Apr – Jun) - Final Scoping Report completed 2017/18 Annual target Crocodile (West) Crocodile (West) Marico, Mokolo & Matlabas Mvoti, Mzimkulu, • • 4 • • 2017/18 Annual target uMkhomazi Water uMkhomazi Water Project Phase 1 Mokolo Crocodile Water (West) Augmentation Project Phase 2A Reporting period Quarterly (Non-cumulative) period Reporting

indicator indicator Number of river systems with water resources classes and determined resource quality objectives Programme performance Programme performance 1.3.1 Water Ecosystems sub-programme Water

39 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) 64 Draft resourced Water Draft resourced Water Monitoring Network Implementation Plan

Quarter 3 (Oct – Dec) 63 Stakeholder consultation in 4 WMAs

Quarterly targets Quarter 2 (Jul – Sept) 63 Stakeholder consultation in 5 WMAs

Quarter 1 (Apr – Jun) 62 Discussion document for consultation in the 9 WMAs 2017/18 Annual target 71 Draft resourced Monitoring Water Network Implementation Plan Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative)

(iv) indicator Adopted Water Monitoring Adopted Water Network Implementation plan implemented Number of rivers in which the River Eco-status Monitoring Programme is implemented Programme performance 1.2.1 Water Trading milestone Trading Water 1.3.2 Water Information Management sub-programme Water

40 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) 47 WSAs audit reports developed 17 DM Implementation master plans developed Final report on water losses within the 8 large water supply systems.

Quarter 3 (Oct – Dec) Assessment of compliance with and National Treasury associated financial assessments Strategic assessment and existing project alignment with the needs perspectives of the 17 DMs Draft report on water losses within the 8 large water supply systems

Quarterly targets Quarter 2 (Jul – Sept) Situational assessment of macro delivery performance confirmed Situational assessments for 17 DMs developed Water Balance Data Water and information collection within the 8 large water supply systems

Quarter 1 (Apr – Jun) Institutional framework and processes within the 47 WSAs developed Institutional framework and processes within the 17 DMs and associated sector partners developed Stakeholder consultation on water balance/data requirements within the eight large water supply systems 2017/18 Annual target Vaal River, River, Vaal Umgeni River, Crocodile West River, Olifants River, Algoa, Amatole, Bloemfontein and Cape Western Supply Systems 47 WSAs audited 17 DMs 8 • • • • • • • • Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) indicator Number of Water Number of Water Services Authorities (WSAs) audited on and Sanitation Water delivery performance Number of district municipalities (DMs) with completed 5 year water and sanitation services master plans Number of large water supply systems assessed for water losses Programme performance 2.1.3 2.1.2 1.4.1 Water Services and Local Water Management sub-programme Services and Local Water Water

41 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 Quarter 4 (Jan – Mar) (Jan – Mar) 25 completed implementation readiness studies for water and wastewater services projects (RBIG) 22 completed feasibility studies for water and wastewater services projects (RBIG) 19 WSAs Assessed

Quarter 3 Quarter 3 (Oct – Dec) (Oct – Dec) Implementation of 25 priority DMs monitored Implementation of 22 priority DMs monitored 31 WSAs assessed

Quarterly targets Quarterly targets Quarter 2 Quarter 2 (Jul – Sept) (Jul – Sept) Process to initiate implementation readiness studies finalized (i.e. provincial interaction sessions) Process to initiate feasibility studies finalized (i.e. provincial interaction sessions) 39 WSAs assessed

Quarter 1 Quarter 1 (Apr – Jun) (Apr – Jun) Project list based on the priorities from municipal budget cycle confirmed Project list based on the priorities from municipal budget cycle confirmed 38 WSAs assessed 2017/18 2017/18 Annual target Annual target 25 22 127 WSAs Reporting period Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (non-cumulative) indicator indicator Number of completed implementation readiness studies for water and wastewater services projects (RBIG) Number of WSAs assessed for socio- economic impact Number of completed feasibility studies for water and wastewater services projects (RBIG) Programme performance Programme performance 2.2.3 2.1.4 2.2.2 Sanitation Planning and Management

42 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 5 365

69 766 21 029 26 733 141 189 575 716 109 963 949 761 2019/20 Quarter 4 (Jan – Mar) Draft National Resources Water and Services Strategy Framework completed Norms and Standards submitted for approval 5 010 65 473 19 709 26 413 130 923 532 743 103 723 883 994

2018/19 Quarter 3 (Oct – Dec) 4 662 61 225 16 324 97 274 18 849 114 220 114 Stakeholder inputs consolidated into the revised NWSRSS framework Revised draft Norms and Standards internal approval 503 908 816 462 Medium term expenditure estimates 2017/18

Quarterly targets 6 319 599 11 Quarter 2 93 035 50 427 25 052 (Jul – Sept) 553 112 532 028 831 013 2016/17 Draft 1 NWSRSS framework stakeholder consultation Public consultations finalised and comments consolidated Adjusted appropriation 0 0

3 851 50 161 31 914 159 032 456 007 700 965 Quarter 1 (Apr – Jun) 2015/16 Draft 1 NWSRSS-1 framework produced Public consultation initiated 0 5 606 1 836 47 972 12 293 217 710 527 121 812 538 2014/15 2017/18 Audited outcome Annual target 0 Draft National Resources Water and Services Strategy Framework completed Approved norms and standards 4 667 5 404 46 943 21 692 182 209 373 035 633 950 2013/14 Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Rand thousand Sub-programme indicator Reconciling performance targets with the budget over medium term Approved National and Sanitation Water Resources and Services Strategy (NWSRSS) and implementation plan Revised water and sanitation norms and standards for all water and sanitation supply and services Programme performance Water Planning, Information Water Management and Support Integrated Planning 4.1.1 Water Ecosystems Water 4.1.2 Water Information Management Water Policy and Strategy Water Services and Local Water Services and Local Water Water Management Sanitation Planning and Management Total Policy and Strategy 5.5

43 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 National Asset Management Plan (NAMP) implemented with unscheduled maintenance and 10% at kept below 95 234 2018/19 National Asset Management Plan (NAMP) implemented with unscheduled maintenance and 10% at kept below 93 579 Medium term targets 2017/18 National Asset Management Plan (NAMP) implemented with unscheduled maintenance and 10% at kept below 91 292 2016/17 Estimated performance Approved National Asset Management Master Plan (NWRI) 89 592 2015/16 Draft National Asset Management Master Plan (NWRI) 87 456 2014/15 - - Audited / Actual performance Audited / 2013/14 - - plan target 5 year strategic National Asset Management Plan (NAMP) implemented with unscheduled maintenance kept at 10% and below 457 153 households served with bulk water supply and sanitation services infrastructure Strategic objective annual targets Programme 3: Water Infrastructure Development Infrastructure 3: Water Programme Safe, reliable and sustainable water supply and water sanitation services infrastructure Adequate water availability and enhanced provision of sustainable and reliable water supply and sanitation services Strategic objective 2.4 2.3 6 socio- the meet to infrastructure services sanitation and water and resources water raw refurbish and rehabilitate develop, to responsible is programme The Africa. economic and environmental needs of South 6.1 Sub-programmes Services comply with the transparency and accountability for allocations stipulated in Guidelines on Budget Programmes, previous Water To Infrastructure sub-programme was separated into three (3) sub-programmes namely the Regional Bulk Infrastructure Grant, Water Services Infrastructure Entity Trading sub-programme within the Water Asset management Strategic addition, the Infrastructure Programme. In Accelerated Community Management Grant and and Development Infrastructure Strategic new the create to sub-programme Rehabilitation and Development Infrastructure the with merged was sub-programme. 6.2

44 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation to

3 500 10 805 water

2019/20 of 3 Implement rural development initiatives that will provide access to 300 million m smallholder farmers to

3 500 10 141 water

2018/19 of 3 Implement rural development initiatives that will provide access to 300 million m smallholder farmers Medium term targets to

2 800 10 032 water

2017/18 of 3 Implement rural development initiatives that will provide access to 300 million m smallholder farmers 2 038 13 591 2016/17 Estimated performance - - 40 325 2015/16 - - 29 928 2014/15 - Audited / Actual performance Audited / 16 251 32 056 2013/14 -

of 3 to smallholder

plan target 5 year strategic Implement rural development initiatives that will provide access to 900 million m Eradicate the sanitation backlog in 30 978 rural households Number of full time equivalent jobs created through implementing infrastructure projects farmers water Targeted rural Targeted development initiatives that support smallholder farmers Enhanced provision of sustainable and dignified basic sanitation Job opportunities created that expand economic opportunities for historically excluded and vulnerable groups Strategic objective 3.2 2.5 3.4

45 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Nwamitwa Clanwilliam Umzimvubu 2D, 2E, 2F ORWRDP Ncwabeni OCS Dam Mokolo Crocodile Water (West) Augmentation Project Phase 2A uMkhomazi Water Project Phase 1 Cape Water Western Supply System Augmentation Project 1 Tzaneen 5 • • • • • 7 3 • • • 2018/19 Medium term targets Tzaneen Nwamitwa Clanwilliam Umzimvubu 2D, 2E, ORWRDP 2F Ncwabeni OCS Dam Lusikisiki Regional Supply Water Scheme Foxwood Dam Project 0 5 • • • • • 9 3 • • • 2017/18 Tzaneen Clanwilliam Hazelmere 2D ORWRDP Tzaneen Clanwilliam Nwamitwa Umzimvubu 2E, 2F ORWRDP 1 Hazelmere 4 • • • • 15 5 • • • • • 2016/17 Estimated performance Hazelmere 2C ORWRDP 1 2C ORWRDP 2 • • 10 1 2D ORWRDP 2015/16 1 - - - 2014/15 1 - - - Audited / Actual performance Audited / 2013/14 1 - - -

vii indicator Programme performance indicators and annual targets for 2017/18 Number of mega regional bulk infrastructure project phases under construction Number of bulk raw water projects completed Number of bulk raw water projects under construction Number of bulk raw water projects ready for implementation Programme performance 2.3.4 2.3.3 2.3.2 Strategic objective 2.3: Adequate water availability and enhanced provision of sustainable reliable supply sanitation services Strategic objective 2.3: 2.3.1 6.3

46 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 26 8 14 7 40 40 230 1 2018/19 Medium term targets 33 13 24 19 48 48 215 3 2017/18 OR Tambo Tambo OR King Sabata Dalindyebo (KSD) water supply Phase 2 of Jozini (Pongolapoort) BWS Sebokeng WWTW Phase 1 of 2 53 26 41 20 55 55 182 3 • • • 2016/17 Estimated performance 39 4 32 12 20 20 316 2015/16 ------2014/15 ------Audited / Actual performance Audited / 2013/14 ------xi

ix xi xi xii viii x xii indicator Number of large regional bulk infrastructure project phases completed Number of small regional bulk infrastructure project phases under construction Number of small regional bulk infrastructure project phases completed projects ACIP Number of small under construction projects ACIP Number of small completed Number of small WSIG projects under construction Number of large regional bulk infrastructure project phases under construction Number of mega regional bulk infrastructure project phases completed Programme performance 2.3.7 2.3.8 2.3.9 2.3.10 2.3.11 2.3.12 2.3.6 2.3.5

47 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 215 1200 725 10 805 67 - 2018/19 Medium term targets 220 1200 750 10 141 62 - 2017/18 247 1500 706 10 032 41 25 382 5 2016/17 Estimated performance 262 1500 1239 9 456 60 4 455 2015/16 284 1552 699 3 708 - 1 838 2014/15 326 2409 1462 9 347 - 20 581 Audited / Actual performance Audited / 2013/14 270 4068 1589 11 858 11 - 4 393

xii xiii indicator Number of job opportunities created through the Resource Poor Farmer and Water Harvesting programmes Number of tanks installed to harvest water for food production and other household productive use Number of Resource Poor Farmers financially supported to enhance access water Number of existing bucket sanitation backlog systems in formal settlements replaced with adequate sanitation services per year Number of rural households served to eradicate sanitation backlogs as per norms and standards Number of small WSIG projects completed Programme performance The 2016/17 estimation is based on the preliminary third quarter figures that factors in previous 2015/16 backlog 5 3.2.3 3.2.2 Strategic objective 3.2: Targeted rural development initiatives that support smallholder farmers Strategic objective 3.2: Targeted 3.2.1 Strategic objective 2.5: Enhanced provision of sustainable and dignified basic sanitation 2.5.1 ______2.5.2 2.3.13

48 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Rietspruit Dam Dam Weltevrede Dam Tsojana Mhlanga Dam 3 500 50km ≤10% 90% 4 • • • • 2018/19 Medium term targets Casteel dam Nkadimeng dam Ncora dam 3 500 45km ≤10% 90% 3 • • • 2017/18 Roodekoppies Dam 2 800 15km ≤10% 90% 1 • 2016/17 Estimated performance Hammarsdale Dam 4 512 36km ≤10% 90% 1 • 2015/16 6 922 - - - 5 2014/15 7 592 - - - 3 Audited / Actual performance Audited / 2013/14 32 056 - - - 0

14 indicator Number of job opportunities created through implementing infrastructure projects Number of kilometres of conveyance systems rehabilitated per annum Percentage unscheduled maintenance projects completed as a proportion of planned maintenance projects Percentage of projects aligned AMP completed as per maintenance Plan (Planned Maintenance) Number of dam safety rehabilitation projects completed The 2016/17 estimation is based on the preliminary third quarte r figures that factors in previous 2015/16 backlog Programme performance 5 Strategic objective 3.4: Job opportunities created that expand economic for historically excluded and vulnerable group 3.4.1 2.4.4 2.4.3 2.4.2 Strategic objective 2.4: Safe, reliable and sustainable water s upply sanitation services infrastructure 2.4.1 ______

49 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) Tender Tender documentation for Ntabelanga BDS completed Tender documentation for Lalini Dam and completed HEP - - Tender Tender documentation for dam completed • • - Tender Tender documentation completed

Quarter 3 (Oct – Dec) Detail design for Ntabelanga BDS completed Detail design for Lalini Dam and completed HEP Tender for spillway Tender raising awarded - Land acquisition commenced - • • Tender design Tender completed

Quarterly targets Quarter 2 (Jul – Sept) Tender for spillway Tender raising advertised Tender awarded Tender Detaied dam engineering design completed - Detail design for Ntabelanga WTW completed Tender design Tender continues

Quarter 1 (Apr – Jun) Tender Tender documentation for spillway raising completed Tender evaluation Tender completed Detailed dam engineering design continues Detail design for Ntabelanga WTW completed Tender Tender documentation for Ntabelanga completed Tender design Tender continues 2017/18 Annual target 5 Tzaneen Clanwilliam Nwamitwa Mzimvubu ORWRDP 2E, 2F ORWRDP Reporting period Quarterly (Non-cumulative) indicator Quarterly targets for 2017/18 per sub-programme Number of bulk raw water projects ready for implementation Programme performance 2.3.1 6.4 Strategic Infrastructure Development and Management sub-programme

50 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) Construction commenced Site establishment completed - 2km of pipeline constructed 1 (Hazelmere) 1 050

Quarter 3 (Oct – Dec) - Construction commenced Construction completed Resettlement housing construction commenced - 850

Quarterly targets Quarter 2 (Jul – Sept) Demolishing works on spill way completed - PKW keys completed Operational anchors completed Grout curtain installation completed Site establishment completed - 600

Quarter 1 (Apr – Jun) Stockpiling of material completed - PKW keys construction continues Operational anchors installation continues Grout curtain installation continues Constuction commenced - 300 2017/18 Annual target 4 Tzaneen Clanwilliam Hazelmere ORWRDP 2D ORWRDP 1 (Hazelmere) 2 800 Reporting period Quarterly (Non-cumulative) Annual Quarterly (non-cumulative) indicator Number of bulk raw water projects under construction Number of bulk raw water projects completed Number of job opportunities created through implementing augmentation infrastructure projects Programme performance 2.3.2 2.3.3 3.4.1

51 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) 68 jobs opportunities 2km ≤10% 40% 100% completion

Quarter 3 (Oct – Dec) 68 jobs opportunities 5km ≤10% 20% 80% completion

Quarterly targets Quarter 2 (Jul – Sept) 67 jobs opportunities 5km ≤10% 25% 60% completion

Quarter 1 (Apr – Jun) 67 jobs opportunities 3km ≤10% 5% 40% completion 2017/18 Annual target 270 jobs opportunities 15km ≤10% 90% 1 Roodekoppies Dam Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Cumulative)

indicator Number of job opportunities created through implementing operations of water resources infrastructure projects Number of kilometres of conveyance systems rehabilitated per annum Percentage unscheduled maintenance projects completed as a proportion of planned maintenance projects Percentage of projects aligned AMP completed as per maintenance Plan (Planned Maintenance) Number of dam safety rehabilitation projects completed Programme performance 3.4.1 2.4.4 2.4.3 2.4.2 2.4.1 Operations of Water Resources sub-programme Operations of Water

52 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) 15 3 Jozini (Pongolapoort) BWS KSD Tambo OR BWS Phase 2 of Sebokeng WWTW Phase 1 of 2 53 26 38 17

Quarter 3 (Oct – Dec) 15 - 53 - 39 1

Quarterly targets Quarter 2 (Jul – Sept) 15 - 53 - 41 2

Quarter 1 (Apr – Jun) 15 - 53 - 41 - 2017/18 Annual target 15 3 Jozini (Pongolapoort) BWS KSD Tambo OR BWS Phase 2 of 2 Sebokeng WWTW Phase 1 of 2 53 26 41 20 Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Cumulative) Quarterly (Non-cumulative) Number of mega regional bulk infrastructure project phases under construction Number of mega regional bulk infrastructure project phases completed Number of large regional bulk infrastructure project phases under construction Number of large regional bulk infrastructure project phases completed Number of small regional bulk infrastructure project phases under construction Number of small regional bulk infrastructure project phases completed Programme performance indicator 2.3.4 2.3.5 2.3.6 2.3.7 2.3.8 2.3.9 Regional Bulk Infrastructure Grant sub-programme

53 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 41 182 5 331 7 023

Quarter 4 (Jan – Mar) - 182 5 330 3 009

Quarter 3 (Oct – Dec) - - 182 7 868

Quarterly targets Quarter 2 (Jul – Sept) - - 182

6 853 Quarter 1 (Apr – Jun) 41 182 10 032 25 382 2017/18 Annual target Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) (xi) (xii) Number of small WSIG projects completed Number of rural households served to eradicate sanitation backlogs as per norms and standards Number of small WSIG projects under construction Number of existing bucket sanitation backlog systems in formal settlements replaced with adequate sanitation services per year Programme performance indicator 2.3.13 2.5.2 2.3.12 2.5.1 Water Services Infrastructure Grant sub-programme Water

54 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 59 55 55 139 389

Quarter 4 (Jan – Mar) - 89 55 187 646

Quarter 3 (Oct – Dec) - 84 55 357 425

Quarterly targets Quarter 2 (Jul – Sept) - - 15 23 40

Quarter 1 (Apr – Jun) 55 55 247 706 1500 2017/18 Annual target Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Number of tanks installed to harvest water for food production and other household productive use Number of job opportunities created through the Resource Poor Farmer and Water Harvesting programmes Number of Resource Poor Farmers financially supported to enhance access to water Number of small ACIP projects ACIP Number of small completed Number of small ACIP projects ACIP Number of small under construction Programme performance indicator 3.2.2 3.2.3 3.2.1 2.3.11 2.3.10 Accelerated Community Infrastructure sub-programme

55 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 544 933 193 284 6 482 024 4 678 248 2 419 859 14 318 348 2019/20 458 455 183 034 6 142 306 4 423 958 2 291 533 13 499 286 2018/19 Medium term expenditure estimates 479 674 173 000 5 822 845 4 169 523 1 606 704 12 251 759 2017/18 476 425 165 000 4 146 730 4 146 730 1 731 912 12 782 445 2016/17 Adjusted appropriation 414 052 164 371 5 401 604 5 408 016 1 758 960 13 147 003 2015/16 364 983 164 245 9 310 937 2 085 294 3 941 238 2 755 177 2014/15 Audited outcome 478 628 167 145 7 941 412 1 589 090 3 314 847 2 391 702 2013/14 Reconciling performance targets with the budget over medium term Rand thousand Sub-programme Total Water Services Infrastructure Water Grant Accelerated Community Infrastructure Programme Regional Bulk Infrastructure Grant Operation of Water Resources Operation of Water Strategic Infrastructure Development and Management 6.5

56 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Level of performance of water users using regulatory compliance and assessment tool determined and monitored 65% 2018/19 Baseline for water users’ compliance against the regulatory compliance and assessment tool established 60% Medium term targets 2017/18 Water and Water sanitation services regulatory compliance and assessment tool finalised and piloted 55% 2016/17 Estimated performance Draft water and sanitation services regulatory compliance and assessment tool developed 50% 2015/16 - - 2014/15 - - Audited / Actual performance Audited / 2013/14 - - plan target 5 year strategic Sector performance against regulatory requirements Achieve 65% compliance level for mines measured against individual water use entitlements Programme 4: Water Sector Regulation Sector 4: Water Programme Strategic objective annual targets Water resources Water protected through water supply and sanitation services regulation, compliance monitoring and enforcement Strategic objective 1.1 7 valuesanitation and water the across regulations of review and monitoring implementation, development, the ensuring for responsible is programme The Act (1997) and related water sanitation policies. Services Act (1998), the Water chain in accordance with the provisions of National Water 7.1 Sub-programmes Programmethe of part was that activity AMD the objective, regulation social and economic the with activities (AMD) drainage mine acid the align To Compliance the addition, In programme. this under sub-programme Regulation Social and Economic to moved was sub-programme (PMU) Unit management Monitoring and Enforcement sub-programmes were merged to create the Compliance sub-programme. 7.2

57 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Mine water management strategy developed for three catchments Compulsory licensing implemented in identified catchments within the 9 WMAs Annual appraisals of shareholder compacts and business plans for 13 entities 2018/19 Mine water management strategy developed for two catchments Validation and Validation of Verification existing lawful use in 6 water management areas (WMA) Annual appraisals of shareholder compacts and business plans for 13 entities Medium term targets 2017/18 Mine water management strategy developed for two catchments Validation and Validation of Verification existing lawful use in 3 water management areas (WMA) Annual appraisals of shareholder compacts and business plans for 13 entities 2016/17 Estimated performance Mine water management strategy developed for two catchments Validation of Validation existing lawful use in 2 water management areas Annual appraisals of shareholder compacts and business plans for 13 entities 2015/16 - - - 2014/15 - - - Audited / Actual performance Audited / 2013/14 - - - plan target 5 year strategic National Mine Management Water Strategy implemented in 9 catchments Water allocation Water reform implemented within 9 water management areas Performance evaluation of the DWS entities against their performance agreement Freshwater eco- systems protected from mine water impacts Equitable water allocation and availability for socio-economic development Sound governance and oversight of the DWS public entities Strategic objective 1.5 3.1 4.2

58 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 250 1036 260 963 2018/19 250 1036 260 963 Medium term targets 2017/18 250 1036 260 963 2016/17 Estimated performance 250 500 260 0 2015/16 - 0 - 0 2014/15 - 913 - 967 Audited / Actual performance Audited / 2013/14 - 931 - 963 Number of non- compliant water supply systems monitored against the Blue Drop Regulatory tool Number of water supply systems assessed for compliance with Blue Drop Regulatory standards Number of non-compliant wastewater systems monitored against the Green Drop Regulatory tool Number of wastewater assessedsystems for compliance with the Green Drop Regulatory standards indicator Programme performance indicators and annual targets for 2017/18 Programme performance 1.1.4 1.1.3 1.1.2 1.1.1 Strategic objective 1.1: Water resources protected through water supply and sanitation services regulation, compliance monitoring enforcement Strategic objective 1.1: Water 7.3

59 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 421 160 30 100% 2018/19 421 160 30 80% Medium term targets 2017/18 6 384 80% 160 31 2016/17 Estimated performance 370 100% 160 30 2015/16 221 99% (266 of 269 cases) 150 - 2014/15 203 - 167 - Audited / Actual performance Audited / 2013/14 - - 188 - xv Number of water management institutions monitored for compliance with own water use entitlements and effective monitoring of affiliated water users Number of water users monitored for compliance Percentage of reported non- compliant cases investigated indicator Number of dams evaluated for compliance with dam safety regulations by Approved Professional Persons (APPs) affecting the compensation of employees budget for As a result of the merging Compliance Monitoring and Enforcement chief directorates, target for 2017/18 has been reduced affecting national and provincial offices

6 Programme performance 1.1.7 1.1.6 1.1.8 1.1.5 ______

60 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Crocodile Limpopo (West), Orange Crocodile West Crocodile West -Limpopo WMA Commissioning of desalination facility 2 WMAs • • 1 • 2018/19 Crocodile Limpopo (West), Orange Pongola- Mzimkulu WMA Construction of desalination facility 2 WMAs • • 1 • Medium term targets 2017/18 (Crocodile (West), Limpopo) Inkomati-Usutu WMA EIA completed EIA 1 WMA 1 WMA • 1 • 2016/17 Estimated performance Olifants- Steelpoort; Inkomati- Usuthu; and to Usutu- Tugela Mhlathuze assessments for AMD completed Vaal Olifants- Steelpoort EIA process EIA instituted: scoping report published for public comments 3 WMAs • • • 2 • • 2015/16 Middle to Lower Vaal assessment for AMD completed and Olifants- Steelpoort assessment in progress - 1 catchment • - 2014/15 (Upper Vaal) (Upper Vaal) assessment for AMD completed - 1 catchment • - Audited / Actual performance Audited / 2013/14 - - - xvii

xvi Number of WMAs in which mitigation strategies for potential AMD are developed Completion of the Witwatersrand AMD long term project Number of WMAs assessed for Acid Mine Drainage (AMD) indicator Programme performance 1.5.2 1.5.3 1.5.1 Strategic objective 1.5: Freshwater eco-systems protected from mine water impacts

61 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 6 water boards 2 CMAs TCTA WRC Approved regulations and programme published 80% Continuous assessment of the 5 initial AMD treatment technologies 10 • • • • 2018/19 9 water boards 2 CMAs TCTA WRC Draft regulations and programme developed 80% Continuous assessment of the 5 initial AMD treatment technologies 13 • • • • Medium term targets 2017/18 9 water boards 2 CMAs TCTA WRC - 80% Assessment of 5 AMD treatment technologies 13 • • • • 2016/17 Estimated performance 9 water boards 2 CMAs TCTA WRC - 80% - 13 • • • • 2015/16 - 80% - - 2014/15 - 48% - - Audited / Actual performance Audited / 2013/14 - - - - xxi xviii Number of public entities annually assessed Water allocation Water reform implemented Percentage of applications for water use authorisation finalised within 300 days indicator Mine water management technologies assessed Programme performance 4.2.1 3.1.2 3.1.1 1.5.4 Strategic objective 4.2: Sound governance and oversight of the DWS public entities Strategic objective 3.1: Equitable water allocation and availability for socio-economic development

62 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 (KwaZulu-Natal) 1 regional water utility • - Business case for the establishment of the National Water Infrastructure Agency finalised Draft Bill on the establishment of the agency developed Legislation for the establishment of the independent economic regulator finalised 2018/19 (Business case for the KwaZulu- Natal proto- regional water utility developed) 0 • - Draft business case for the establishment of the National Water Infrastructure Agency finalised Draft legislation for the establishment of the independent economic regulator Medium term targets 2017/18 (Due diligence for the KwaZulu- Natal proto- regional water utility developed) Berg Olifants Mzimvubu- Tsitsikamma Orange 0 • 3 • • • Due diligence for the establishment of the National Water Infrastructure Agency finalised Approved business case for the establishment of the independent economic regulator 2016/17 Estimated performance 0 0 Concept note for the establishment of the National Water Infrastructure Agency finalised Draft business case for the establishment of the independent economic regulator 2015/16 Vaal Olifants 1 proto-regional water utility (Rand Water) 2 • • Approved agency business case Economic regulation strategy finalized 2014/15 Breede-Gouritz Limpopo/NW Phongola- Mzimkhulu - 3 • • • - Draft implementation strategy on economic regulation chapters and gap analysis have been developed but not finalised Audited / Actual performance Audited / 2013/14 Inkomati-Usuthu - 1 • - - xix xx Water economic Water regulator established Number of regional water and wastewater utilities gazetted for establishment Number of Catchment Management Agencies gazetted for establishment indicator National Water National Water Infrastructure Agency established Programme performance 4.2.5 4.2.4 4.2.3 4.2.2

63 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 2019/20 Pricing regulations approved 2020/21 Raw water charges and bulk tariffs approved Comments on Service Water Authority tariffs submitted to WSA councils 2018/19 Pricing Strategy and Norms & Standards consolidated into pricing regulations 2019/20 Raw water charges and bulk tariffs approved Medium term targets 2017/18 Pricing Strategy & Norms and Standards monitored 2018/19 Raw water charges and bulk tariffs approved 2016/17 Estimated performance Final pricing strategy approved and gazetted Raw water charges and bulk for 2017/18 tariffs approved 2015/16 Pricing strategy gazetted for public consultation - 2014/15 Stakeholder comments incorporated Gazette submission submitted • • - Audited / Actual performance Audited / 2013/14 Draft pricing strategy developed - Water pricing Water regulations implemented indicator Water tariffs in tariffs Water the value chain approved Programme performance 4.2.7 4.2.6

64 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) 50% coal mines assessed in Crocodile (West), Limpopo - Final Inkomati-Usutu mitigation WMA strategy EIA completed EIA (i.e. Record of Decision issued) First assessment report of the 5 AMD treatment technologies Approved business case for the establishment of the independent economic regulator

Quarter 3 (Oct – Dec) 25% coal mines assessed in Crocodile (West), Limpopo - Strategy for Inkomati-Usutu reviewed by panel of experts EIA report submitted EIA to Dept. of Env. Affairs Pilot plants commissioned Revise business case for the establishment of the independent economic regulator

Quarterly targets Quarter 2 (Jul – Sept) - 100% platinum mines assessed in Crocodile (West), Limpopo Draft 2 strategy for Inkomati-Usutu EIA public EIA participation concluded Site establishment finalised Consultations on the draft business case for the independent economic regulator

Quarter 1 (Apr – Jun) - 50 % platinum mines assessed in Crocodile (West), Limpopo Draft 1 strategy for Inkomati-Usutu EIA specialist studies EIA initiated Contractual agreements finalised Consultations on the draft business case for the independent economic regulator 2017/18 Annual target 1 WMA (Crocodile (West), Limpopo) 1 Inkomati-Usutu WMA EIA completed EIA Assessment of 5 AMD treatment technologies Approved business case for the establishment of the independent economic regulator Reporting period Quarterly (Cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) indicator Number of WMAs Acid Mine assessed for Drainage (AMD) Number of WMAs in which mitigation strategies AMD are for potential developed Completion of the Witwatersrand AMD long term project Mine water management technologies assessed Water economic regulator Water established Quarterly targets for 2017/18 per sub-programme Programme performance 1.5.1 1.5.2 1.5.3 1.5.4 4.2.5 7.4 Economic and Social Regulation sub-programme

65 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 Quarter 4 (Jan – Mar) (Jan – Mar) 80% Bulk water tariffs for Bulk water tariffs 2018/19 approved and tabled in Parliament Implementation of the Norms and Standards Monitored in the 2018/19 bulk water tariffs

Quarter 3 Quarter 3 (Oct – Dec) (Oct – Dec) 80% - Implementation of the revised pricing strategy evaluated

Quarterly targets Quarterly targets Quarter 2 Quarter 2 (Jul – Sept) (Jul – Sept) Raw water charges for 2018/19 approved Implementation of the revised pricing strategy monitored during the 2018/19 raw water charge determination 80%

Quarter 1 Quarter 1 (Apr – Jun) (Apr – Jun) - Awareness Awareness campaign on approved pricing strategy & Norms and Standards 80% 2017/18 2017/18 Annual target Annual target 80% 2018/19 Raw water charges and bulk approved tariffs Pricing Strategy & Norms and Standards monitored Reporting period Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) indicator indicator Water tariffs in the value tariffs Water chain approved Water pricing regulations Water implemented Percentage of applications for water use authorisation finalised within 300 days Programme performance Programme performance 4.2.6 4.2.7 3.1.1 Water use Authorisation and Administration sub-programme Authorisation and use Water

66 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 Quarter 4 (Jan – Mar) (Jan – Mar) 50 1036 60 963 80% 18 100 48

Quarter 3 Quarter 3 (Oct – Dec) (Oct – Dec) 50 - 50 - 80% 3 99 36

Quarterly targets Quarterly targets Quarter 2 Quarter 2 (Jul – Sept) (Jul – Sept) 100 - 100 - 80% 3 99 36

Quarter 1 Quarter 1 (Apr – Jun) (Apr – Jun) 50 - 50 - 80% 7 86 40 2017/18 2017/18 Annual target Annual target 250 1036 260 963 80% 31 384 160 Reporting period Reporting period Quarterly (Non-cumulative) Annual Quarterly (Non-cumulative) Annual Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Number of non-compliant water supply systems monitored against the Blue Drop Regulatory tool Number of water supply systems assessed for compliance with Blue Drop Regulatory standards Number of non-compliant wastewater systems monitored against the Green Drop Regulatory tool Number of wastewater systems assessed for compliance with the Green Drop Regulatory standards Percentage of reported non-compliant cases investigated Number of water management institutions monitored for compliance with own water monitoring use entitlements and effective of affiliated water users Number of water users monitored for compliance Number of dams evaluated for compliance Approved with dam safety regulations by Professional Persons (APPs) Programme performance indicator Programme performance indicator 1.1.8 1.1.7 1.1.6 1.1.4 1.1.3 1.1.2 1.1.1 1.1.5 Compliance Monitoring and Enforcement sub-programme Water Supply Services and Sanitation Regulation sub-programme Water

67 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) Due diligence for the establishment of the National Water Infrastructure Agency finalised - - Final SHC of 2 CMAs received -

Quarter 3 (Oct – Dec) Draft due diligence for the establishment of the National Water Infrastructure Agency - - - Annual Reports (ARs) analysed and tabled in Parliament

Quarterly targets Quarter 2 (Jul – Sept) Service provider to conduct the due diligence contracted Annual Report analysed and tabled in Parliament Annual Report analysed and tabled in Parliament Annual Reports (ARs) analysed and tabled in Parliament Business plans (BPs) and Shareholder Compacts (SHC) analysed

Quarter 1 (Apr – Jun) Tender Tender documentation for the due diligence finalised Corporate Plan submitted for approval Shareholder Compacts / or business plan submitted for approval Shareholder Compacts / or business plan submitted for approval - 2017/18 Annual target Due diligence for the establishment of the National Water Infrastructure Agency finalised WRC TCTA 2 CMAs 13 9 water boards Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) indicator National Water National Water Infrastructure Agency established Number of public entities annually assessed Programme performance 4.2.2 4.2.1 Institutional Oversight sub-programme

68 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Quarter 4 (Jan – Mar) Due diligence for the KwaZulu-Natal proto- regional water utility developed Orange CMA Orange CMA gazetted for establishment Mzimvubu-Tsitsikama Mzimvubu-Tsitsikama gazetted for CMA establishment Berg-Olifants gazette for CMA establishment

Quarter 3 (Oct – Dec) Draft due diligence for the establishment for the KwaZulu-Natal proto-regional water utility Approval of gazette for establishment Approval of gazette for establishment Approval of gazette for establishment

Quarterly targets Quarter 2 (Jul – Sept) Service provider to conduct the due diligence contracted - - -

Quarter 1 (Apr – Jun) Tender Tender documentation for the due diligence finalised - - - 2017/18 Annual target 0 Due diligence for the KwaZulu-Natal proto- regional water utility developed Orange Mzimvubu- Tsitsikamma 3 Berg Olifants Reporting period Quarterly (Non-cumulative) Quarterly (Non-cumulative) indicator Number of regional water and wastewater forgazetted utilities establishment Number of Catchment Management Agencies gazetted for establishment Programme performance 4.2.4 4.2.3

69 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 41 021 35 518 78 479 28 750 491 369 180 173 127 428 2019/20 40 889 32 715 84 542 35 796 187 116 519 544 138 486 2018/19 Medium term expenditure estimates 38 315 29 607 69 171 24 982 410 827 122 491 126 261 2017/18 81 883 33 394 58 459 21 346 86 853 37 309 319 244 2016/17 Adjusted appropriation 34 119 70 926 12 310 44 403 15 728 83 462 260 948 2015/16 4 472 3 423 35 275 62 610 16 036 35 798 157 614 2014/15 Audited outcome 852 54 624 23 083 13 464 575 162 105 091 378 048 2013/14 Rand thousand Sub-programme Total Institutional Oversight Economic and Social Regulation Authorisation and Use Water Administration Supply Services and Water Sanitation Regulation Compliance Monitoring Enforcement Water Sector Regulation Water Management and Support 7.5 Reconciling performance targets with the budget over medium term

70 Part C: Links to other plans Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation in R’000 1 570 000 1 123 584 1 650 000 4 088 000 3 000 1 376 048 Total project cost Total Design Construction Construction Design Feasibility Construction Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 1 SIP SIP 1 SIP SIP 18 SIP SIP 6 SIP Project description Construction of new wastewater treatment works Upgrade of existing wastewater treatment works Upgrade of boreholes and construction of new bulk water scheme Construction of new bulk water infrastructure linking communities with the De Hoop Dam Construction of new wastewater treatment works Construction of new bulk water scheme (added Shemula) Output Wastewater Services Wastewater Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Location West Rand, Gauteng West Sedibeng, Gauteng Waterberg, Limpopo Waterberg, Greater Sekhukhune, Limpopo Sedibeng, Gauteng uMkhanyakude, KwaZulu-Natal Project name Links to the long term infrastructure and capital plans and capital infrastructure the long term to Links Westonaria/ Randfontein Westonaria/ regional bulk wastewater treatment works (Zuurbekom) Sebokeng Waste Sebokeng Waste phase Works Treatment 1 and phase 2 Mogalakwena bulk water supply phase 1 De Hoop: Greater Sekhukhune district municipality regional bulk water and wastewater infrastructure Sedibeng bulk regional sewerage Pongolapoort (Jozini) bulk water scheme (Pipeline) 6 5 4 3 2 Mega projects (total project cost of at least R1 billion over the life cycle) 1 8 long term infrastructure and capital plans for the medium below is the department’s Tabulated

72 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation in R’000 2 511 429 2 511 3 074 000 1 891 000 1 400 000 1 000 20 000 Total project cost Total Construction Construction Construction Feasibility Construction Construction Current project stage SIP category SIP SIP 1 SIP SIP 11 SIP SIP 6 SIP SIP 1 SIP SIP 18 SIP SIP 1 SIP Project description Supply of water to new mining developments; augmentation of domestic water supplies to urban and rural users in the middle of the Olifants River catchment area and to various communities on the Nebo Plateau and Sekhukhune Development of a conjunctive scheme comprising of 2 multi-purpose dams and associated bulk water distribution infrastructure for domestic and irrigation water supply as well hydro-generation Construction of new bulk water scheme and upgrading of existing bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Augmentation of existing bulk water scheme Output Dam Dam and water supply Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Greater Sekhukhune, Limpopo Eastern Cape Mopani, Limpopo Waterberg, Limpopo Waterberg, Greater Sekhukhune, Limpopo Greater Sekhukhune, Limpopo

Project name Olifants River water resources development project: De Hoop Dam (phase 2A) Mzimvubu water project Giyani Water Services Giyani Water phase 1 (Emergency) Magalies water supply to Waterberg Nebo bulk water supply Mooihoek/ Tubatse bulk Mooihoek/ Tubatse water supply Mega projects (total project cost of at least R1 billion over the life cycle): infrastructure transfers 12 11 10 9 8 7

73 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 834 480 in R’000 1 325 000 2 412 240 3 400 000 13 114 000 13 114 Total project cost Total Design Design Feasibility Construction Design/Feasibility Current project stage SIP category SIP SIP 1 SIP Not related to SIPs SIP 1 SIP SIP 1 SIP SIP 1 SIP Project description Meeting of projected growing primary supply requirements for 2025, improvement of water availability for the riverine ecosystem and building of Nwamitwa Dam Construction of second pipeline parallel to Lebalelo scheme and Lebalelo Scheme to Olifantspoort Construction of second pipeline between Steelpoort weir to and Mooihoek Construction of bulk distribution works from Flag Boshielo to Mokopane, De Hoop to Steelpoort, Steelpoort to Mooihoek, Mooihoek to Olifantspoort and Nebo Plateau to Roossenekal Construction of Flag Boshielo to Mokopane pipeline and second pipeline between Flag Boshielo to Mokopane Output Dam, Water Treatment Treatment Dam, Water Plant, Pipelines, Reservoirs Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures Location Mopani, Limpopo Greater Sekhukhune, Limpopo Greater Sekhukhune, Limpopo Greater Sekhukhune, Limpopo Greater Sekhukhune, Limpopo

Project name Groot Letaba River water River Letaba Groot development project: Nwamitwa Dam (phases 2E and 2F) Olifants River water resources development project Olifants River water resources development project (phase 2D) Olifants River water resources development project (phase 2C) Olifants River water resources development project (phases 2B and 2G) 17 16 15 14 13

74 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation - in R’000 5 000 2 500 000 2 800 000 11 267 000 11 Total project cost Total Feasibility Feasibility Design Construction Design Current project stage SIP category SIP 0 SIP 3 SIP SIP 1 SIP SIP 5 SIP Not related to SIPs Project description Construction of water treatment works Development of bulk water and wastewater infrastructure to enable the connection of municipal reticulation infrastructure Augmentation of domestic and industrial water supply to the new Eskom/independent power producer power stations to extend associated mining activities and accommodate growing population in the area Upgrading of existing dam to stabilise distortion and augmentation of agricultural water supply to meet increasing demands Rehabilitation of assets and improvement of dam safety Output Long term infrastructure Bulk Water and Bulk Water Wastewater Infrastructure Pumping stations, pipelines, balancing dams, operational and national Key Point infrastructure and appurtenant structures Dam Dam Location National OR Tambo, Eastern Tambo, OR Cape Waterberg, Limpopo Waterberg, West Coast, Western Coast, Western West Cape National Project name Acid mine drainage Lusikisiki regional water supply scheme: Zalu Dam on the Xura River Mokolo River and West Mokolo River and West Crocodile River water augmentation project (phases 2A) Water resources project: Water Raising of Clanwilliam Dam Dam safety rehabilitation programme 22 21 20 19 18

75 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 880 000 in R’000 1 043 968 1 832 000 1 043 836 1 420 678 1 228 190 3 001 534 2 308 734 18 000 Total project cost Total Construction Construction Feasibility Design Construction Construction Construction Construction Current project stage Construction SIP category SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 6 SIP SIP 11 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP Project description Construction of new bulk water scheme Construction of new bulk water scheme and upgrade of existing bulk water scheme Construction of new bulk water scheme Upgrade of existing wastewater treatment works Construction of new bulk water scheme Upgrade of existing bulk water scheme Construction of new bulk water scheme Augmentation of existing bulk water scheme Construction of new bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location uThukela, KwaZulu- Natal Capricorn, Limpopo Capricorn, Limpopo Capricorn, Limpopo iLembe, KwaZulu-Natal John Taolo Gaetsewe, John Taolo Northern Cape uThungulu, KwaZulu- Natal OR Tambo, Eastern Tambo, OR Cape uMgungundlovu, KwaZulu-Natal 1 Project name Umshwathi bulk water supply scheme phase 3 Umgeni Water Board: Umgeni Water Lower Thukela bulk water supply scheme Polokwane bulk water supply Matoks bulk water supply Polokwane wastewater treatment works Ngcebo BWS (iLembe) Vaal Gamagara scheme Vaal phase 1 Greater Mthonjaneni bulk water supply (phases 2) OR Tambo Mthatha Tambo OR King Sabata Dalindyebo District Municipality bulk water supply and sanitation (phase 2 of 2) 28 27 26 Large projects (total project cost of at least R250 million but less than R1 billion over the life cycle) 31 25 30 24 29 23

76 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 446 585 600 000 600 000 486 000 266 000 910 843 257 462 620 227 879 000 in R’000 Total project cost Total Construction Feasibility Feasibility IRS Handed over Completed Construction Construction Construction Current project stage SIP category SIP SIP 4 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP Project description Upgrade of existing bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing bulk water scheme Upgrade of existing wastewater treatment works Construction of new bulk water scheme and upgrade of existing bulk water scheme Upgrade of existing wastewater treatment works Construction of new bulk water scheme Construction of new bulk water scheme and upgrade of existing bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Bojanala Platinum, North West Vhembe, Limpopo Greater Sekhukhune, Limpopo Nkangala, Mpumalanga West Rand, Gauteng West OR Tambo, Eastern Tambo, OR Cape Sedibeng, Gauteng Amathole, Eastern Cape Sarah Baartman, Eastern Cape

Project name Madibeng bulk water supply phase 2 Nzhelele Valley bulk Nzhelele Valley water supply Lebalelo central and North regional water supply Western highveld Western regional (Rust de Winter) bulk water supply Westonaria/ Randfontein Westonaria/ regional bulk wastewater treatment works (Hannes van Niekerk) Mbizana regional bulk water supply Meyerton wastewater treatment works phase 1 Xhora east bulk water supply Ndlambe bulk water supply 40 39 38 37 36 35 34 33 32

77 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 330 000 345 000 720 000 751 603 400 000 330 000 304 000 298 000 in R’000 Total project cost Total Feasibility Feasibility Construction Construction Feasibility Construction Construction Construction Current project stage SIP category SIP SIP 6 SIP SIP 1 SIP SIP 6 SIP SIP 6 SIP SIP 4 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Project description Augmentation of existing bulk water scheme Construction of new bulk water scheme Upgrade of existing water treatment works and construction of new bulk water scheme Construction of new bulk water scheme to augment existing bulk water scheme Upgrade of existing water treatment works and construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme and upgrade of existing bulk water scheme Upgrade of existing wastewater treatment works Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Waterberg, Limpopo Waterberg, Capricorn, Limpopo Greater Sekhukhune, Limpopo Vhembe, Limpopo Dr Kenneth Kaunda, North West Thabo Mofutsanyana, Free State Thabo Mofutsanyana, Free State Frances Baard, Northern Cape Project name Lephalale/ Eskom: Bulk water augmentation Glen Alpine bulk water Glen supply Moutse bulk water supply phase1-5 Sinthumule Kutama bulk water augmentation phase 3 Potchefstroom water treatment works upgrade Sterkfontein Dam scheme (phase 1) Nketoana bulk water supply Phase 1 Upgrading of the Homevale wastewater treatment plant (Sol Plaatjie wastewater treatment works) 48 47 46 45 44 43 42 41

78 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 800 000 591 000 350 000 367 286 450 000 335 605 468 100 264 188 563 212 250 000 640 617 in R’000 Total project cost Total Feasibility Feasibility Design Construction Feasibility Construction Construction Completed Design Feasibility Construction Current project stage SIP category SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 4 SIP Project description Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing bulk water scheme Construction of new bulk water scheme Upgrade of existing bulk water scheme Construction of new bulk water scheme Supply of water Construction of new bulk water scheme Construction of new desalination plant Construction of new bulk pipelines Construction of new bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Ehlanzeni, Mpumalanga Amathole, Eastern Cape Capricorn, Limpopo Ehlanzeni, Mpumalanga Greater Sekhukhune, Limpopo Nkangala, Mpumalanga Siyanda, Northern Cape Amathole, Eastern Cape West Coast, Western Coast, Western West Cape Eden, Western Cape Eden, Western Bojanala Platinum, North West Project name Mpumalanga Lowveld feasibility studies Sundwana water supply Aganang bulk water supply Northern Nsikazi bulk water supply phase 1 Ohrigstad bulk water supply Emalahleni bulk water supply phase 3 Kalahari East to Mier pipeline phase 2 Mncwasa bulk water supply West Coast desalination West plant Bitou cross border bulk water supply Moretele bulk water supply phase1 (Klipdrift) and phase 2 (Babelegi) 59 58 57 56 55 54 53 52 51 50 49

79 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 335 605 407 000 250 000 320 000 310 718 589 946 350 000 255 000 300 000 in R’000 Total project cost Total Construction Design Handed over Construction Construction Construction Construction Construction Construction Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP Project description Upgrade of existing water treatment works and construction of new bulk water scheme Construction of new bulk water scheme Development of borehole to augment existing bulk water scheme Upgrade of bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing waste water treatment works Output Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Location Nkangala, Mpumalanga Gert Sibande, Mpumalanga Fezile Dabi, Free State Lejweleputswa, Free State Mopani, Limpopo Mopani, Limpopo uMkhanyakude, KwaZulu-Natal Thabo Mofutsanyana, Free State Fezile Dabi, Free State Project name Emalahleni water treatment works, (upgrade/ refurbishment) Msukaligwa regional water supply scheme (phase 1) Ngwathe boreholes Tokologo regional water Tokologo supply (phase 2) Mametya Sekororo bulk water supply phase 1 Giyani bulk water supply relief phase 1 (Nandoni Nsami) Dukuduku resettlement bulk water supply Dihlabeng bulk water supply (phase 2) Ngwathe bulk sewer phase 1 (Vredefort) 68 67 66 65 64 63 62 61 60

80 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 125 000 370 000 500 000 743 000 324 428 420 000 286 648 in R’000 Total project cost Total Construction IRS Tender Feasibility Feasibility Feasibility Construction Current project stage SIP category SIP SIP 1 SIP SIP 18 SIP SIP 6 SIP SIP 6 and SIP 18 6 and SIP SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP Project description Meeting of projected growing primary supply requirements for 2025; improvement of water availability for the riverine ecosystem Tzaneen and raising of Dam Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing water treatment works and construction of new bulk water scheme Construction of new bulk water scheme Output Dam, Water Treatment Treatment Dam, Water Plant, Pipelines, Reservoirs Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Location Mopani, Limpopo Amathole, Eastern Cape Mangaung Metro, Free State Nkangala, Mpumalanga Nkangala, Mpumalanga Lejweleputswa, Free State Ngaka Modiri Molema, North West Project name Groot Letaba River water River Letaba Groot development project: Tzaneen Dam Raising of Ngqamakhwe Bulk Supply Water Welbedacht pipeline Welbedacht Western Highveld bulk Western water supply scheme (Rust de Winter) Thembisile water scheme (Loskop) Mathjabeng bulk sewer (Welkom) Mafikeng South bulk water supply phase 2 (upgrade of water treatment works) 75 74 73 72 71 70 69

81 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 80 000 796 631 648 312 733 754 650 000 360 000 500 000 in R’000 Total project cost Total Construction Construction Construction Design Construction Construction Current project stage Construction SIP category SIP SIP 4 SIP SIP 18 SIP SIP 4 SIP SIP 2 SIP Not related to SIPs SIP 2 SIP SIP 6 SIP Project description Upgrade of existing bulk water scheme and construction of new bulk water scheme. Upgrade of existing bulk water scheme Construction of new bulk water scheme and upgrade of existing bulk water scheme Assurance of a reliable water supply to the Northern part of the lower KwaZulu-Natal South coast during dry periods Refurbishment of dilapidated infrastructure Augmentation of water supply to Umgeni for treatment, Water KwaZulu-Natal North coast Upgrade of existing bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Dam, Water Treatment Treatment Dam, Water Plant, Pipelines, Reservoirs Dam Dam (radial crest gates) Bulk Water Supply Bulk Water Location Bojanala Platinum, North West Namakwa, Northern Cape Dr Ruth Mompati, North West uGu, KwaZulu-Natal Mopani, Limpopo iLembe, KwaZulu-Natal Eastern Cape 2 Project name Amatola Water: Amatola Water: Refurbishment of 6 existing plants and downstream infrastructure Pilanesberg South bulk water supply phase 2 Namakwa bulk water supply phase 2 Taung/ Naledi bulk water Taung/ supply phase 2D Mzimkulu River: Ncwabeni off-channel storage Mopani district municipality emergency works Mdloti River development project: Raising of Hazelmere Dam 82 81 80 79 78 77 76

82 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 529 134 343 337 340 000 950 000 483 482 443 998 321 727 421 727 444 288 in R’000 Total project cost Total Construction Construction Construction Construction Construction Construction Construction Construction Construction Current project stage SIP category SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 4 SIP Project description Construction of new bulk water scheme Upgrade of existing bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme and upgrade of existing bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme to augment existing bulk water scheme Construction of new bulk water scheme and spring protection Construction of new bulk water scheme and upgrade of existing bulk water scheme Construction of new bulk water scheme and upgrade of existing bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Zululand, KwaZulu- Natal Harry Gwala, KwaZulu- Natal uThungulu, KwaZulu- Natal Umzinyathi, KwaZulu- Natal uGu, KwaZulu-Natal Chris Hani, Eastern Cape Chris Hani, Eastern Cape Chris Hani, Eastern Cape Dr Ruth Mompati, North West Project name Nongoma bulk water supply Greater Bulwer Donnybrook water scheme phase 2 Middledrift BWS Greytown BWS Phase 2 Mhlabatshane bulk water supply Xonxa Dam BWS Chris Hani district municipality Ngcobo bulk water supply (cluster 6) Chris Hani district municipality Ncora bulk water supply (cluster 4) Greater Mamusa bulk water supply phase 1 (Refurbishment) 91 90 89 88 87 86 85 84 83

83 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 94 000 32 505 378 529 304 941 208 000 294 621 350 000 469 293 266 382 in R’000 Total project cost Total Construction Construction Design Construction Construction Feasibility Feasibility Feasibility Construction Current project stage SIP category SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP Project description Construction of new bulk water scheme to augment existing bulk water scheme Construction of new bulk water scheme to augment existing bulk water scheme Upgrade of existing bulk water scheme Development of borehole to augment existing bulk water scheme Construction of new bulk water scheme Construction of bulk water scheme Construction of bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Zululand, KwaZulu- Natal uThukela, KwaZulu- Natal Lejweleputswa, Free State Chris Hani, Eastern Cape Chris Hani, Eastern Cape iLembe, KwaZulu-Natal uThukela, KwaZulu- Natal uMgungundlovu, KwaZulu-Natal uMkhanyakude, KwaZulu-Natal Project name Mandlakazi bulk water supply phase 5 Driefontein Indaka bulk water supply Masilonyana bulk water supply phase 1 Middelburg groundwater supply Chris Hani district municipality bulk water supply: Quthubeni (cluster 9) phase 1 Maphumulo BWS Driefontein Phase 3 (Spioenkop to Ladysmith) bullk water supply Greater Mpofana regional bulk water supply Phase1-3 Dukuduku resettlement bulk water supply 100 99 98 97 96 95 94 93 92

84 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 64 796 50 798 111 308 111 106 465 304 256 350 000 291 021 407 000 590 709 in R’000 Total project cost Total Completed Construction Construction Construction Construction Feasibility IRS Design Various Current project stage SIP category SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 4 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Project description Construction of new bulk water scheme Augmentation of existing bulk water scheme Upgrade of existing water treatment works and construction of new bulk water scheme Upgrade of existing bulk water scheme Upgrade of existing wastewater treatment works Upgrade of existing water treatment works and new bulk water scheme Upgrade of existing bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Amathole, Eastern Cape Sarah Baartman, Eastern Cape Sarah Baartman, Eastern Cape Sarah Baartman, Eastern Cape Cape Winelands, Cape Western Dr Ruth Mompati, North West Gert Sibande, Mpumalanga Gert Sibande, Mpumalanga Gert Sibande, Mpumalanga Project name Ibika water supply Steytlerville water supply scheme Sundays River bulk water supply (Paterson) Graaff-Reinet Graaff-Reinet emergency water supply scheme Stellenbosch wastewater treatment works phase 2 Kagisano Molopo bulk water supply Empuluzi and Methula bulk water scheme Msukaligwa regional water supply scheme (phase 1) Balf/ Siyat/ Greyl/ Willem/ Nthor bulk water supply 109 108 107 Small water augmentationprojects (total project cost of less than R250 million over the life cycle) 106 105 104 103 102 101

85 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 90 402 96 990 60 695 13 640 22 186 50 557 166 000 223 000 208 752 182 344 in R’000 Total project cost Total Construction Construction Handed over Handed over Construction Completed Construction Feasibility Feasibility Feasibility Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Project description Construction of new bulk water scheme Construction of new bulk water scheme to augment existing bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme to augment existing bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme and upgrade of existing bulk water scheme Upgrade of existing bulk water scheme Upgrade of existing bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Fezile Dabi, Free State Thabo Mofutsanyane, Free State Thabo Mofutsanyane, Free State Lejweleputswa, Free State Xhariep, Free State Alfred Nzo, Eastern Cape Alfred Nzo, Eastern Cape Sarah Baartman, Eastern Cape Sarah Baartman, Eastern Cape Sarah Baartman, Eastern Cape Project name Moqhaka bulk water supply (Streynrus Kroonstad WTW) phase 1 of 2 Phumelela bulk water supply phase 2 Dihlabeng bulk water supply (phase 1) Tokologo regional water Tokologo supply (phase 1) Jagersfontein/ Fauresmith: Bulk water supply (phases 2) Mount Ayliff bulk water Ayliff Mount supply Matatiele bulk water supply Misgund bulk water supply Kirkwood water treatment works Ikwezi bulk water supply 119 119 118 118 117 117 116 116 115 115 114 114 113 113 112 112 111 110 110

86 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 44 057 50 301 85 000 45 999 166 855 196 101 192 000 240 000 218 090 105 000 in R’000 Total project cost Total Design Handed over Handed over Handed over Handed over Construction Construction Construction Feasibility Construction Current project stage SIP category SIP SIP 18 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 3 SIP SIP 4 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP Project description Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme to augment existing bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing water treatment works and construction of new bulk water scheme Construction of new bulk water scheme Construction of bulk sewer Construction of bulk sewer Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Wastewater Services Wastewater Location Namakwa, Northern Cape uMkhanyakude, KwaZulu-Natal Amajuba, KwaZulu- Natal uThukela, KwaZulu- Natal uMgungundlovu, KwaZulu-Natal Thabo Mofutsanyane, Free State Ngaka Modiri Molema, North West Lejweleputswa, Free State Lejweleputswa, Free State Fezile Dabi, Free State Project name Port Nolloth bulk water supply Hlabisa regional bulk water supply Emadlangeni bulk regional scheme Driefontein Complex bulk water supply Greater Eston water scheme Maluti-a-Phofung bulk water supply phase 2 and 3 of 4 Ratlou bulk water supply phase 1 (Setlagole) Tswelopele bulk water Tswelopele supply Nala bulk sewer (Wesselsbron/ Monyakeng) Moqhaka bulk sewer 129 128 127 126 125 124 123 122 121 120

87 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 43 850 21 018 75 000 43 735 77 742 200 000 230 000 186 900 142 340 123 765 in R’000 Total project cost Total Design IRS Handed over Construction Handed over Handed over Handed over IRS Construction Design Current project stage SIP category SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP Project description Construction of new bulk water scheme Upgrade of existing bulk water scheme Construction of new wastewater treatment works Upgrade of existing bulk water scheme Construction of new bulk water scheme Provision of groundwater development Upgrade of existing bulk water scheme Upgrade of existing bulk water scheme (borehole development) Construction of new bulk water scheme Construction of new bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Eastern Cape Frances Baard, Northern Cape John Taolo Gaetsewe, John Taolo Northern Cape John Taolo Gaetsewe, John Taolo Northern Cape Northern Cape Pixley ka Seme, Northern Cape Pixley ka Seme, Northern Cape Pixley ka Seme, Northern Cape Pixley ka Seme, Northern Cape Pixley ka Seme, Northern Cape Project name Nooitgegagt bulk water supply Windsorton to Holpan bulk water supply phase 1 (pipeline) Kathu wastewater treatment works Kuruman bulk water supply phase1 (resevoir) Heuningvlei scheme bulk water supply Strydenburg groundwater project Hopetown water treatment works bulk water supply (Thembelihle) De Aar bulk water supply De (borehole development) Noupoort bulk water supply Colesberg bulk water supply 139 138 137 136 135 134 133 132 131 130

88 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 11 200 11 11 098 11 32 050 15 087 30 629 50 000 15 650 40 000 126 000 in R’000 Total project cost Total Construction Construction Feasibility Feasibility Feasibility Feasibility Feasibility Construction Handed over Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Not related to SIPs Project description Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing water treatment works and new bulk water scheme Construction of new wastewater treatment works Construction of a new wastewater treatment works in Upington Upgrade of existing water treatment works and construction of new bulk water scheme Upgrade of existing groundwater water scheme Construction of new bulk water scheme Construction of new bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Location Pixley ka Seme, Northern Cape Pixley ka Seme, Northern Cape Frances Baard, Northern Cape Siyanda, Northern Cape Siyanda, Northern Cape Pixley ka Seme, Northern Cape Pixley ka Seme, Northern Cape Fezile Dabi, Free State Pixley ka Seme, Northern Cape Project name Vanderkloof/ Vanderkloof/ Renosterberg bulk water supply phase 1 Gariep Dam to Norvaltspond bulk water supply Warrenton water Warrenton treatment works (Ponds) phase 1 Kakamas wastewater treatment works Upington wastewater treatment works Marydale bulk water supply Pixley ka Seme bulk water supply Mafube bulk sewer phase 1 Niekerkshoop bulk water supply 148 147 146 145 144 143 142 141 140

89 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 8 500 93 000 190 585 370 000 150 000 137 813 128 318 108 656 191 739 in R’000 Total project cost Total Construction Feasibility Completed Construction Design Completed Design Handed over Design Current project stage SIP category SIP SIP 18 SIP SIP 4 SIP SIP 4 SIP SIP 4 SIP SIP 18 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP Project description Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing water treatment works and construction of new bulk water scheme Upgrade of existing Upgrade of existing wastewater treatment works Upgrade of existing water treatment works and construction of new bulk water scheme Provision of groundwater development Construction of new bulk water scheme Augmentation of existing bulk water scheme Construction of new bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Cape Winelands, Cape Western Amathole, Eastern Cape Amathole, Eastern Cape Dr Kenneth Kaunda, North West Ehlanzeni, Mpumalanga Ehlanzeni, Mpumalanga Ehlanzeni, Mpumalanga Ehlanzeni, Mpumalanga Ehlanzeni, Mpumalanga Project name Worcester bulk water Worcester supply Ngqamakwe water supply Nahoon Dam (Buffalo Nahoon Dam (Buffalo City municipality) Wolmaransstad Wolmaransstad wastewater treatment works Hoxane bulk water supply Thaba Chweu groundwater development Sibange bulk water supply phase 1 of 2 Acornhoek bulk water supply Driekoppies bulk water supply upgrades 157 156 155 154 153 152 151 150 149

90 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 11 366 11 25 669 83 239 46 283 61 150 61 600 207 804 190 000 in R’000 Total project cost Total Construction Design Design Feasibility Feasibility Handed over Handed over Construction Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Project description Construction of new bulk sewage conveyance pipelines Augmentation of existing bulk water scheme from boreholes Augmentation of existing bulk water scheme Upgrade of existing wastewater treatment works and construction of new wastewater treatment works Provision of groundwater development Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Output Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Wastewater Services Wastewater Wastewater Services Wastewater Location Cape Winelands, Cape Western West Coast, Western Coast, Western West Cape West Coast, Western Coast, Western West Cape Central Karoo, Western Western Karoo, Central Cape Eden, Western Cape Eden, Western Overberg, Western Overberg, Western Cape Overberg, Western Overberg, Western Cape Overberg, Western Overberg, Western Cape

Project name phase 3 Paarl bulk sewer Klawer bulk water supply Vanrhynsdorp raw water Vanrhynsdorp supply Beaufort West bulk water Beaufort West supply Oudtshoorn groundwater supply Struisbaai wastewater treatment works Swellendam wastewater treatment works Grabouw wastewater treatment works 165 164 163 162 161 160 159 158

91 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 3 500 3 100 3 100 57 658 75 676 66 000 72 904 77 458 245 000 100 000 in R’000 Total project cost Total Construction Design Master plan Master plan Master plan Feasibility Construction Feasibility Feasibility Feasibility Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 4 SIP SIP 18 SIP SIP 18 SIP Project description Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Development of master plan Development of master plan Development of master plan Construction of new bulk water scheme Augmentation of existing bulk water scheme Augmentation of existing bulk water scheme Augmentation of existing bulk water scheme Upgrade of existing wastewater treatment works Output Wastewater Services Wastewater Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Location Nkangala, Mpumalanga Nkangala, Mpumalanga Ehlanzeni, Mpumalanga Greater Sekhukhune, Limpopo Capricorn, Limpopo Alfred Nzo, Eastern Cape Sarah Baartman, Eastern Cape Bojanala Platinum, North West Eden, Western Cape Eden, Western Eden, Western Cape Eden, Western Project name Upgrade of Botleng wastewater treatment works Upgrade of Delmas wastewater treatment works phase 2 Bushbuckridge master plan Sekhukhune master plan Capricorn master plan Ntabankulu bulk water supply Makana bulk water supply (James Kleynhans) Moretele bulk water supply (North) Kannaland Dam relocation Calitzdorp and Ladysmith wastewater treatment works 175 174 173 172 171 170 169 168 167 166

92 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 70 000 76 000 52 000 34 500 72 473 15 000 85 455 150 000 187 358 142 000 in R’000 Total project cost Total Feasibility Tender Feasibility Feasibility Construction Feasibility IRS / Construction IRS / Construction Feasibility Tender Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Project description Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Construction of new bulk water scheme Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Output Wastewater Services Wastewater Wastewater Services Wastewater Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Wastewater Services Wastewater Wastewater Services Wastewater Wastewater Services Wastewater Location Lejweleputswa, Free State Lejweleputswa, Free State Free State Alfred Nzo, Eastern Cape Alfred Nzo, Eastern Cape Alfred Nzo, Eastern Cape Sarah Baartman, Eastern Cape Sarah Baartman, Eastern Cape Sarah Baartman, Eastern Cape Gert Sibande, Mpumalanga Project name Masilonyana bulk sewer (Brandfort and Winburg) Upgrading of Deneysville wastewater treatment works Trompsburg bulk sewer Trompsburg Mkemane regional bulk water supply Mount Ayliff bulk peri- Ayliff Mount urban water supply Kinira regional bulk water supply Mayfield wastewater treatment works Makana bulk sewer (Kwa-thatha) Belmont wastewater treatment works Upgrade of Balfour wastewater treatment works phase 2 185 184 183 182 181 180 179 178 177 176

93 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 46 872 14 750 54 990 70 000 37 442 30 000 55 000 115 151 115 200 000 150 192 in R’000 Total project cost Total Feasibility Completed Design Design Construction Design Feasibility Feasibility Feasibility Feasibility Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Project description Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing water treatment works Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Upgrade of existing wastewater treatment works Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Wastewater Services Wastewater Wastewater Services Wastewater Wastewater Services Wastewater Wastewater Services Wastewater Location Gert Sibande, Mpumalanga Gert Sibande, Mpumalanga Z F Mgcawu, Northern Cape Greater Sekhukhune, Limpopo Dr Kenneth Kaunda, North West Bojanala Platinum, North West West Rand, Gauteng West Sedibeng, Gauteng Thabo Mofutsanyana, Free State Thabo Mofutsanyana, Free State Project name Carolina Silobela bulk water scheme Ermelo bulk water supply (phase 2) Douglas water treatment works upgrading Nebo bulk water supply -De Hoop Augmentation/ North/ South/ Steelpoort Ventersdorp bulk water Ventersdorp supply Koster wastewater treatment works upgrade Mohlakeng pump station and sewer outfall Rothdene pump station and raising main Mantsopa bulk sewer (Ladybrand) Reitz upgrading wastewater treatment plant 195 194 193 192 191 190 189 188 187 186

94 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 6 500 2 000 1 685 5 946 27 100 10 000 40 000 10 000 60 000 45 000 126 000 200 000 in R’000 Total project cost Total Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Feasibility Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP Project description Construction of pump station Construction of sewer main (200mm) Construction of outfall sewer Construction of outfall sewer Refurbishment of a package plant Construction of pump station Construction of sewer main (200mm-400mm) Construction of pump station (200mm- 400mm) Construction of sewer main (200mm-400mm) Construction of sewer main Construction of new bulk sewer infrastructure Construction of new bulk water scheme for various purposes Output Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Wastewater Services Wastewater Bulk Water Supply Bulk Water Location Lejweleputswa, Free State Lejweleputswa, Free State Xhariep, Free State Thabo Mofutsanyana, Free State Thabo Mofutsanyana, Free State Thabo Mofutsanyana, Free State Thabo Mofutsanyana, Free State Thabo Mofutsanyana, Free State Thabo Mofutsanyana, Free State Thabo Mofutsanyane, Free State Fezile Dabi, Free State Limpopo Project name Dealesville construction of pump station Dealesville construction of sewer main Rouxville Outfall Sewer Petrus Steyn outfall sewer Petrus Steyn refurbishment of a plant Senekal construction of pump station Senekal construction of sewer main Clocolan construction of pump station Clocolan construction of sewer main Reitz & Lindley Cons (RS-128) Grey PL Frankfort bulk sewer (Mafube) Provincial high catalytic projects (Mutash Hub) 207 206 205 204 203 202 201 200 199 198 197 196

95 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 225 450 8 200 4 400 8 200 3 300 5 459 1 740 1 000 5 000 6 600 25 000 48 000 in R’000 Total project cost Total Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Current project stage SIP category SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Project description Construction of new pumpstation Refurbishment of pumpstation Construction of new pumpstation Construction of new bulk Construction of new bulk Construction of new bulk Construction of new bulk Construction of new bulk Construction of outfall sewer Construction of sewer and pump station Construction of pump station Refurbishment WWTW and Sewer Construction of pump station Output Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Bulk Bucket Location Pixley ka Seme, Northern Cape ZF Mgcawu, Northern Cape ZF Mgcawu, Northern Cape Thabo Mofutsanyana, Free State Lejweleputswa, Free State Lejweleputswa, Free State Thabo Mofutsanyana, Free State Fezile Dabi, Free State Mangaung Metro, Free State Lejweleputswa, Free State Fezile Dabi, Free State Thabo Mofutsanyana, Free State Fezile Dabi, Free State Project name Breipaal Pumpstation (New) Louisvale Pumpstation (Refurbishment) Louisvale Pumpstation (New) Arlington Grey Water Arlington Grey Water Package Plant Hertzogville outfall sewer Boshoff Outfall Sewer Boshoff Ficksburg Outfall Sewer and Pumpstation Frankfort rising main Dewetsdorp Outfall Sewer Line Hertzogville outfall sewer and pumpstation Tweeling Sewer Tweeling Pumpstation Memel Refurbishment WWTW and Sewer Heilbron Sewer and Pumpstation 220 219 218 217 216 215 214 213 212 211 211 210 209 208

96 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation - 50 000 14 204 48 510 39 835 180 258 147 644 130 000 128 533 144 501 in R’000 Total project cost Total Construction Construction Feasibility Feasibility IRS Construction Handed over Handed over Handed over Handed over Current project stage SIP category SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 6 SIP Not related to SIPs Not related to SIPs Not related to SIPs Not related to SIPs Not related to SIPs Project description Construction of new bulk water scheme Construction of new bulk water scheme Upgrade of existing water treatment works Construction of new bulk water scheme Construction of new bulk water scheme Supply of water Supply of water to Zeerust area Supply of water to Ermelo area Supply of water to North West Supply of water to Bushbuckridge area Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Water Services Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Refurbishment of pipelines Water Treatment Plant, Treatment Water Pipelines, Reservoirs Water Treatment Plant, Treatment Water Pipelines, Reservoirs Water Treatment Plant, Treatment Water Pipelines, Reservoirs Water Treatment Plant, Treatment Water Pipelines, Reservoirs Location Xhariep, Free State Thabo Mofutsanyane, Free State O R Tambo, Eastern Tambo, O R Cape Joe Gqabi, Eastern Cape Joe Gqabi, Eastern Cape Zululand, KwaZulu- Natal Ngaka Modiri Molema, North West Gert Sibande, Mpumalanga Dr Ruth Mompati, North West Ehlanzeni, Mpumalanga Project name Rouxville/ Smithfileid/ Zastron Mohokare bulk water supply phase 1 Setsoto bulk water supply phase 2 of 4 Coffee bay water Coffee treatment works Sterkspruit bulk water supply Lady Grey bulk water supply Abaqulusi, Nongoma and Jozini water intervention projects Zeerust water treatment plant, pipelines and reservoirs Ermelo water treatment plant, pipelines and reservoirs Molopo Eye water pipelinesplant, treatment and reservoirs Bushbuckridge water pipelinesplant, treatment and reservoirs 230 229 228 227 226 225 224 223 222 Small water services projects (total project cost of less than R250 million over the life cycle): infrastructure transf ers 221

97 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 94 700 30 503 85 455 91 918 115 122 115 190 000 250 000 250 000 in R’000 Total project cost Total Construction Feasibility Feasibility Feasibility Tender Design Construction Construction Current project stage SIP category SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP SIP 6 SIP Project description Construction of new bulk water scheme Upgrade of existing water treatment works and construction of new bulk water scheme Construction of new bulk water supply and upgrade of existing water treatment works Construction of new bulk water scheme Upgrade of existing wastewater treatment works Construction of new bulk water and sanitation schemes Construction of new bulk water scheme Construction of new bulk water scheme to augment existing bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location Gert Sibande, Northern Cape Gert Sibande, Mpumalanga Gert Sibande, Mpumalanga Ehlanzeni, Mpumalanga Gert Sibande, Mpumalanga Gert Sibande, Mpumalanga Fezile Dabi, Free State Thabo Mofutsanyane, Free State Project name Van Wyksvlei Wyksvlei Van groundwater phase 1 (pipeline upgrade) and Phase 2 (boreholes) Amsterdam wastewater treatment works phase 1 of 2 Eerstehoek/ Ekulindeni bulk water supply Bushbuckridge water services (Cunningmore to Newington BWS) Upgrade of Balfour wastewater treatment works phase 2 Lushushwane bulk water scheme phase 1 of 2 Ngwathe bulk water supply (phase 2) Mantsopa bulk water supply phase 1 238 237 236 235 234 233 232 231

98 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 61 500 52 667 55 500 90 000 12 644 30 600 47 000 40 423 95 442 66 569 in R’000 Total project cost Total Construction Construction Feasibility Feasibility Feasibility Design Feasibility Construction Construction Construction Current project stage SIP category SIP SIP 18 SIP SIP 4 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP SIP 18 SIP Project description Upgrade of existing bulk water scheme Construction of new wastewater treatment works Upgrade of existing water treatment works Construction of new bulk water scheme Upgrade of existing water treatment works Upgrade of existing waste water treatment works Construction of new bulk water scheme Construction of bulk water supply line and extension of the treatment works as well as associated infrastructure. Construction of new bulk water scheme Construction of new desalination plant Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Bulk Water Supply Bulk Water Wastewater Services Wastewater Wastewater Services Wastewater Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Location West Coast, Western Coast, Western West Cape West Coast, Western Coast, Western West Cape Bophirima, North West John Taola Gaetsewe, John Taola Northern Cape Z F Mgcwawu, Northern Cape Pixley ka Seme, Northern Cape Namakwa, Northern Cape Frances Baard, Northern Cape Namakwa, Northern Cape Namakwa, Northern Cape Project name Clanwilliam/ Lamberts Bay regional water supply Citrusdal wastewater treatment works phase 2 Christiana wastewater treatment works Kathu bulk water supply Danielskuil wastewater treatment works Britstown oxidation ponds Williston bulk water supply Ritchie wastewater treatment works bucket eradication programme Loeriesfontein bulk water supply phase 1 (pipeline) and Phase 2 (reservoir) Hantam desalination plant (Brandvlei) 248 247 246 245 244 243 242 241 240 239

99 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 88 557 32 505 64 000 31 349 76 807 in R’000 Total project cost Total Completed Construction Construction Construction Construction Current project stage SIP category SIP SIP 18 SIP SIP 6 SIP SIP 18 SIP SIP 18 SIP Project description Development of borehole to augment existing bulk water scheme Development of borehole to augment existing bulk water scheme Upgrade of existing bulk water scheme Construction of new bulk water scheme Output Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Bulk Water Supply Bulk Water Wastewater Services Wastewater Wastewater Services Wastewater Location Harry Gwala, KwaZulu- Natal Chris Hani, Eastern Cape Chris Hani, Eastern Cape West Coast, Western Coast, Western West Cape Cape Winelands, Cape Western Project name Greater Bulwer Emergency scheme Middleburg Ground Supply Water Hofmeyer groundwater Clanwilliam water treatment works Tulbagh bulk water Tulbagh supply (Witzenberg) 253 252 251 250 249

100 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

9 Conditional grants

Table 1: Regional Bulk Infrastructure Grant Name of grant Regional Bulk Infrastructure (RBIG)

Grant schedule Schedule 5B and schedule 6B

Strategic goal Facilitate achievement of targets for access to bulk water through successful execution and implementation of regional bulk infrastructure projects or bulk projects of regional significance

Purpose • To develop new, refurbish, upgrade and replace ageing water and waste water infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality • Implementation of regional Water Conservation and Water Demand Management (WC/WDM) projects or facilitate and contribute to the implementation of local WC/WDM projects that will directly impact on bulk infrastructure requirements

Outcome statement(s) • Access to water supply enabled through regional bulk infrastructure • Proper waste water management and disposal enabled through regional wastewater infrastructure

Performance indicator (s) • Number of regional bulk and WC/WDM projects initiated • Number of projects completed • Number of people or households benefitting from projects completed • Number of municipalities benefitting • Number of job opportunities created

101 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Table 2: Water Services Infrastructure Grant Name of grant Water Services Infrastructure (WSIG)

Grant schedule Schedule 5B and schedule 6B

Strategic goal To assist Water Services Authorities (WSAs) to reduce water and sanitation backlogs and sustain water and sanitation infrastructure

Purpose • To facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and improve the sustainability of services in prioritised district municipalities, especially in rural municipalities • Provide interim, intermediate water supply that ensure provision of services to identified and prioritised communities, including through spring protection, drilling, testing and equipping of boreholes • Provide on site sanitation solutions • To support drought relief projects in affected municipalities

Outcome statement(s) An increased number of households with access to reliable, safe drinking water and sanitation services

Performance indicator (s) • Number of households provided with water and sanitation through • reticulated water supply, • on site sanitation, • source identification, • water conservation/ water demand management provisioning • Number of households reached by health and hygiene awareness and end user education • Number of job opportunities created

102 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

10 Entities

Various entities report to the Minister through governance arrangements allowing some autonomy to fulfill their mandates and others (as in the WTE) semi-autonomy.

10.1 Water Trading The Water Trading was established in 1983 as a trading account under the Exchequer Act. When the Public Finance Management Act (PFMA) of 1999 converted trading accounts into trading entities, the Water Trading Entity’s (WTE) conversion occurred in 2006 with its financial statements that comply with Generally Accepted Accounting Practices (GAAP) presented at the end of the 2005/06 financial year. The Water Trading Entity has since converted from GAAP to General Recognized Accounting Practices (GRAP). The WTE directly reports to the Accounting Officer of the department and has two components namely the Water Resource Management unit (also known as Proto-Catchment Management Agencies) and the Infrastructure branch.

The Water Resource Management unit is primarily responsible for sustainable and equitable use, conservation and allocation of water resources for the benefit of the people residing in respective water management areas.

The infrastructure branch primarily develops new infrastructure and also operates and maintains existing infrastructure. It comprises of the integrated systems and bulk water systems. The integrated systems primarily transport water from water rich to water scarce catchments through a number of dams and pipelines that are operated as one interlinked system. The bulk water supply schemes on the other hand are operated as stand-alone water schemes comprising of former homeland government schemes and the agriculture sector.

103 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation – – 139 009 1 991 192 11 042 717 11 13 033 909 10 903 708 10 903 708 2019/20 – – 126 371 1 888 854 12 494 819 10 479 594 10 479 594 10 605 965 2018/19 – – Medium term estimates 114 883 114 1 236 738 9 579 362 9 579 362 9 694 245 10 930 983 2017/18 – – 61 427 1 499 528 8 606 505 8 606 505 8 667 932 10 167 460 2016/17 Revised estimate – – 471 658 1 522 038 9 160 463 9 160 463 9 632 121 11 154 159 11 2015/16 – – 953 783 2 399 258 8 965 462 8 965 462 9 919 245 12 318 503 2014/15 Audited outcome – – 385 257 7 811 749 7 811 7 811 749 7 811 2 377 202 8 197 006 10 574 208 2013/14 income Rand thousand Statement of comprehensive Total revenue Total Transfers received Transfers Other non-tax revenue Other sales Sales by market establishment Administrative fees Sale of goods and services other than capital assets Revenue Non-tax revenue The WTE’s funding comes from the revenue generated from water users in respective areas as well as partial augmentation from the fiscus. The fiscus The fiscus. the from augmentation partial as well as areas respective in users water from generated revenue the from comes funding WTE’s The tabulatedis term medium 2017/18 the for revenue projected The operations. entire the cover to inadequate is revenue the where shortfall the augments below:

104 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Fifty two percent (52%) of the total budget for the Water Trading is allocated towards making payments to the Trans Caledon Tunnel Authority (TCTA) for debt repayment for completed and operational as well as new projects constructed on its behalf. The budget for this purpose grows at an average of 5% over the medium term. The transfers from the department account for 14.1% of total revenues over the medium term with an average growth rate of 9.9%. This allocation funds the social portion of the national water resources infrastructure, public interest functions in water resources management and supplements the revenues of the Water Trading.

The Water Trading activities over the medium terms are stipulated within the various programmes in the APP as follows: • Administration (i.e. Financial Management sub-programme) • Water Planning and Information Management (i.e. Water Information Management sub- programme) • Water Infrastructure Development (i.e. Strategic Infrastructure Development and Management as well as Operation of Water Resources sub-programmes)

10.2 Trans-Caledon Tunnel Authority (TCTA) The TCTA was established in 1986 as a state-owned entity specialising in project financing, implementation and liability management. It is responsible for the development of bulk raw water infrastructure and provides an integrated treasury management and financial advisory service to the Department, Water Boards, municipalities and other entities linked to bulk raw water infrastructure. It is listed as a schedule 2 major public entity in the PFMA.

In contribution to the Department’s strategic objective of ensuring the availability of / access to water supply for environmental and socio-economic use, the TCTA will focus on: • Facilitating water security through the planning, and • Financing and implementation of bulk raw water infrastructure.

10.3 Water Research Commission (WRC) The WRC was established in 1971 to generate new knowledge and to promote the country’s water research. Its mandate includes promoting co-ordination, co-operation and communication in the area of water research and development; establishing water research needs and priorities; stimulating and funding water research according to priority; promoting effective transfer of information and technology; enhancing knowledge and capacity-building within the water sector. The WRC is listed as a schedule 3A entity in the PFMA.

In contribution to the Department’s strategic objective of improving, increasing the skills pool and building competencies within the sector the WRC will focus on • Promoting co-ordination, co-operation and communication in the area of water research and development. • Establishing water research needs and priorities. • Stimulating and fund water research according to priority. • Promoting effective transfer of information and technology. • Enhancing knowledge and capacity building in the water sector. • Developing a strategic framework for water research in South Africa.

105 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

10.4 Catchment Management Agencies Catchment Management Agencies (CMAs) are established in terms of Chapter 7 of the National Water Act. They are responsible for managing the water resources at a catchment level in collaboration with local stakeholders (with a specific focus on involving local communities in the decision making) regarding meeting of basic human needs, promoting equitable access to water and facilitating social and economic development. The CMAs are listed as schedule 3A entities in the PFMA. Nine (9) CMAs corresponding with nine (9) Water Management Areas are being established. The Inkomati-Usuthu and Breede-Gouritz CMAs are operational whilst the Limpopo- North West and the Pongola-Mzimkulu CMAs have been gazetted for establishment. The Vaal and Olifants CMAs will be established during 2015/16 year.

In contribution to the Department’s strategic objective of improving the protection of water resources and ensure their sustainability the CMAs will focus on • Finalisation of the catchment management strategies. • Registering water use. • Building Catchment Management Forums • Facilitating transformation of Irrigation Water Boards • Supporting verification and validation (V & V) process. • Dealing with pollution incidents

10.5 Water Boards Water Boards derive their mandate from the Water Services Act (1997) and are categorised as national government business enterprises in terms of schedule 3B of the Public Finance Management Act (1999). Water Boards are separate legal entities that have their own governance structures and assets and are required to be self-funding. The Minister of Water and Sanitaiton appoints board members and chairpersons.

The nine (9) Water Boards provide bulk potable water services to the municipalities in which they operate, and to other water service institutions and major customers within designated service areas. Water Boards vary considerably in size, activities, customer mix, revenue base and capacity. Botshelo Water; Pelladrift Water and Bushbuckridge Water boards were disestablished during 2013/14 and 2014/15 financial years as part of institutional re-alignment and reform process. Both Botshelo Water and Pelladrift Water have been incorporated to the Sedibeng Water while Bushbuckridge Water has been incorporated to Rand Water.

Most of the older and more established Water Boards are located in areas where there are significant urban development nodes (such as Rand Water, Umgeni Water and Magalies Water), while other boards operate in more demographically diversified areas, where there is an urban and rural mix in the customer base. While providing bulk treated water to municipalities, in some cases the boards also provide retail water and sanitation services on behalf of municipalities. • In support of the Department’s strategic objective of ensuring effective performance of water management and services institutions the Water Board will focus on • Quality potable bulk water supplied to municipalities, industries and mines; • Infrastructure development and job creation.

106 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Table 3: List of entities to be evaluated during the period Budget in R’000 Date of next No Name of entity Province Current Projected evaluation 2016/17 2017/18 budget budget

1 Amatola Water Eastern Cape 351 307 155 178 April

2 Bloem Water Free State 581 192 654 737 April

3 Breede-Gouritz CMA Western Cape 47.3 m 82.7 m October

4 Inkomati-Usuthu CMA Mpumalanga 82.7 m 109 162 m October

5 Lepelle Water Limpopo 591 559 800 169 April

6 Magalies Water North West 452 171 523 541 April

7 Mhlathuze Water KwaZulu-Natal 953 853 964 872 April

8 Overberg Water Western Cape 52 965 69 013 April

9 Rand Water Gauteng, Mpumalanga, 13 425 331 15 260 421 April North West and Free State

10 Sedibeng Water Free State, North West 1 232 840 1 332 407 April and Northern Cape

11 Trans Caledon Tunnel National 7 930 000 8 746 000 November Authority

12 Umgeni Water KwaZulu-Natal 4 590 553 7 878 790 April

13 Water Research National 310 494 304 630 November Commission

Their consolidated projected capital expenditure (CAPEX) for the next five years is tabulated below.

107 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation 112 571 112 821 180 597 000 826 428 1 938 000 1 049 000 1 437 000 10 171 796 12 518 000 17 441 000 Totals 0 91 224 42 298 690 000 123 000 184 000 266 000 1 009 056 8 205 000 4 334 000 2019/20 6 457 82 000 530 000 309 000 489 000 145 393 346 696 1 340 550 7 638 000 4 363 000 2018/19 30 868 530 000 329 000 141 000 191 218 100 000 155 178 1 475 292 4 880 000 4 372 000 2017/18 Budget in R’ 000 Budget in R’ 66 547 82 000 92 353 140 000 122 000 309 175 1 976 898 2 677 000 4 372 000 1 013 000 2016/17 8 699 48 000 84 170 67 000 166 000 623 000 189 903 4 370 000 2 498 000 2 750 000 2015/16 Name of entity Umgeni Water Trans Caledon Trans Authority Tunnel Sedibeng Water Rand Water Overberg Water Mhlathuze Water Magalies Water Lepelle Water Bloem Water Amatola Water No 10 9 8 7 6 5 4 3 2 1 Table 4: Entities’ consolidated capital expenditure 4: Entities’ Table

108 Appendices Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Comments This target was changed to comply with the SMART principle. The unit of measurement was added to align with the outcomes approach requirements This target was changed to comply with the SMART principle This target was reduced to factor in the limited available resources to achieve the planned target (i.e. minimum of about 24 months to complete the classes without RQOs) The SO and target were revised to align “water use efficiency” with “quantity” as water losses are a component of water use efficiency. This target was revised to factor in the implementation of the National Mine Water Management strategy in specific catchment areas to 2019/20 APP Revision of strategic objective targets in 2017/18 Sector performance against regulatory requirements Achieve 65% compliance level for mines measured against individual water use entitlements An Integrated National Resources Monitoring Water network that enhances the reliability of water information in 9 water management areas 16 river systems with water resource classes and resource quality objectives Remains the same National Mine Water Management Strategy implemented in 9 catchments Plan five year targets 2015/16 to 2019/20 Strategic Level of water users’ Level of water users’ compliance against the regulatory compliance and assessment tool An Integrated National Resources Monitoring Water network that enhances the reliability of water information in prioritized areas Classifying and determining resource quality objectives for 17 river systems Annually monitor 8 large water supply systems for water losses End of term analysis on the implementation of water regulationMine National Programme Remains the same Remains the same Remains the same Enhanced water use efficiency and management of water quantity Freshwater eco-systems protected from mine water impacts Performance Plan (APP) in 2017/18 to 2019/20 Annual in 2017/18 to 2019/20 Revision of strategic objective 1.1 1.2 1.3 1.4 1.5 Water resources protected Water through water supply and sanitation services regulation, compliance monitoring and enforcement Enhanced management of water and sanitation information The integrity of freshwater ecosystems protected Enhanced water use efficiency and management of water quality Freshwater eco-systems Acid Mine protected from Drainage 2015/16 to 2019/20 Strategic Plan 1.1 1.2 1.3 1.4 1.5 Appendix 1: Changes to the strategic objectives in plan

110 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Comments This target was changed to comply with the SMART principle - The unit of measurement was changed from projects to the number of households to align with the outcomes approach requirements The target was revised to factor the monitoring of unscheduled maintenance This SO was moved from and Sanitation Services Water Infrastructure to Water Development to align with the revised budget structure. Also the target was revised to comply with the SMART principle The target was revised to replace catchments with water management areas to 2019/20 APP Revision of strategic objective targets in 2017/18 National Water and Sanitation National Water Master Plan (NWSMP) with a 10 year horizon Remains the same 457 153 of households served with bulk water supply and sanitation services infrastructure National Asset Management Plan (NAMP) implemented with unscheduled maintenance kept at 10% and below. Eradicate the sanitation backlog in 30 978 rural households allocations reform Water implemented within 9 water management areas Plan five year targets 2015/16 to 2019/20 Strategic An up-to-date National Water An up-to-date National Water and Sanitation Master Plan (NWSMP) with a 10 year horizon Completed plans for 86 bulk water supply and sanitation services infrastructure projects Complete over 600 bulk water supply and sanitation services infrastructure projects Annual assessments on the implementation of National Asset Management Plan (NAMP) Eradicate the sanitation backlog in over 26 000 rural households and replacing bucket sanitation systems in formal settlements in over 4 000 households Implementing the revised water allocations within 9 catchments Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same Performance Plan (APP) in 2017/18 to 2019/20 Annual in 2017/18 to 2019/20 Revision of strategic objective 2.1 2.2 2.3 2.4 2.5 3.1 A coordinated approach A to water and sanitation infrastructure planning and monitoring and evaluation and aligned Targeted planning for adequate water availability and the enhanced provision of water supply and sanitation services Adequate water availability and enhanced provision of sustainable and reliable water supply and sanitation services Safe, reliable and sustainable water supply and and sanitation services infrastructure Enhanced provision of sustainable and dignified basic sanitation Equitable water allocation and availability for socio- economic development 2015/16 to 2019/20 Strategic Plan 2.1 2.2 2.3 2.4 2.5 3.1

111 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Comments This SO was moved from and Sanitation Services Water Infrastructure to Water Development to align with the revised budget structure. Also, the target was revised to comply with the SMART principle. - The unit of measurement was changed to align with the Expanded Public Works Programme requirements This SO was moved from Sector Regulation Water Planning and to Water Information Management to align with the revised budget structure - - of water to 3 to 2019/20 APP Revision of strategic objective targets in 2017/18 smallholder farmers Remains the same Number of full-time equivalent jobs created through implementing infrastructure projects Remains the same Remains the same Remains the same Implement targeted rural development initiatives that will provide access to 900 million m Plan five year targets 2015/16 to 2019/20 Strategic Spend 80% of the procurement budget on BBBEE compliant suppliers Number of job opportunities created through implementing infrastructure projects Water Sanitation Amendment Bill developed Performance evaluation of the DWS entities against their performance agreement An unqualified audit outcome on the financial and non- financial data from 2016/17 onwards Implement targeted rural development initiatives that support smallholder farmers Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same Performance Plan (APP) in 2017/18 to 2019/20 Annual in 2017/18 to 2019/20 Revision of strategic objective 3.3 3.4 4.1 4.2 4.3 3.2 Targeted procurement that Targeted supports black entrepreneurs in the sector Job opportunities created that expand economic opportunities for historically excluded and vulnerable groups An enabling environment for the management of water resources and the provision of basic water and sanitation services across the sector Sound governance and oversight of the DWS Public Entities and An efficient, effective high performing organisation Targeted rural development Targeted initiatives that support smallholder farmers 2015/16 to 2019/20 Strategic Plan 3.3 3.4 4.1 4.2 4.3 3.2

112 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Comments This SO was moved from and Sanitation Services Water Administration to align with to the revised budget structure. Also the target was revised to comply with the SMART principle. This target was changed to comply with the SMART principle This target was changed to comply with the SMART principle to 2019/20 APP Revision of strategic objective targets in 2017/18 An evaluation on the of the effectiveness standardised workplace skills plan for the water sector An evaluation on of the approved effectiveness International Relations Programme An evaluation of the Partnerships, Communications and Stakeholder Relations programme Plan five year targets 2015/16 to 2019/20 Strategic To standardise the workplace To skills plan for the water sector by 2018/19 and annually monitoring progress from 2019/20 onwards Africa and An approved global International Relations Programme and a 5 year end of term analysis on its implementation 5-year strategically aligned programme on Partnerships, Communications and Stakeholder Relations; approved at the start of MTSF and assessed at the end of term Remains the same Remains the same Remains the same Performance Plan (APP) in 2017/18 to 2019/20 Annual in 2017/18 to 2019/20 Revision of strategic objective 4.4 5.1 5.2 Coordinated development of the skills pool across sector and sustained Targeted African and global cooperation in support of the national water and sanitation agenda Informed and empowered communities and responsive government securing integrated and sustainable partnerships to support the W & S development agenda 2015/16 to 2019/20 Strategic Plan 4.4 5.1 5.2

113 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Achieve a fair allocation of water from resource that is under stress or to achieve equity in allocation; Promote beneficial use of water in the public interest; Facilitate efficient management of the water resource; Protect water resource quality. Definition Sanitation services that is easily accessible to household members, has the necessary operational support for safe removal of human and promotes the communication of good waste and black / or grey water from the premises where this is appropriate necessary, sanitation, hygiene and related practices. The prescribed minimum standard of water supply services necess ary for the reliable a sufficient quantity and quality to standard that requires a tap in the street 200m households, including informal to support life and personal hygiene (i.e. RDP from households) Infrastructure required to store and transfer raw water as part of government schemes. It also referred national re sources infrastructure (e.g. dams, canals, major pump stations etc.) watercourse or watercourses part of a watercourse, means the area from which any rainfall will drain into A watercourses or part of a watercourse, through surface flow to common point points mechanism to reconsider all the water use authorisations in an area A • • • • achieved through measures such as water saving devices, In relation to a water resource means the efficient use and savi ng of water, water-efficient processes, water demand management and rat ioning Any end user who receives water services from a institution, including an in informal settlement an infrastructure constructed for the purpose of transferring water from a natural resource to point use (e.g. canal, pipeline, It’s tunnel, syphon etc.) value increase by making successive additions of random variables A An evaluation and analysis of the potential proposed water resource development project which is based on extensive inve stigation environmental impact assessment and geo-technical This may entail water availability analysis, socio-economic viability, and research. studies to provide best suitable option for a water resource development or augmentation. Permanent housing created in an urban or peri-urban location wi th official approval This can be a spring protection or borehole with hand pump in village Term Adequate sanitation Supply Basic Water Bulk water resource infrastructure Catchment Compulsory licensing Conservation Consumer Conveyance system Cumulative Feasibility Plan Formal settlement Supply Interim Water Appendix 2: Definition of terms

114 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Definition projects and each The same person can be employed on different Paid work created for an individual on a project any period of time. period of employment will be counted as a job opportunity. project with a total cost of at least R250 million but less than R 1 billion over the life cycle. A project over R400 million per annum for a minimum of three years, or R1 billion total cost. A Provides the framework for protection, use, development, conservation, management and control of water resources co untry as a whole. It also provides the framework within which water will be managed at regional or catchment level, in defined man agement areas. calculated during the query at a certain period (i.e. actual values quarter) Values The direct or indirect alteration of the physical, chemical biological properties a water resource so as to make it less fit for any beneficial purpose for which it may reasonably be expected to used; or harmful potentially the welfare, health safety of human beings; to any aquatic or non-aquatic organisms; the resource quality; property budget that funds a clearly defined set of objectives based on the services or functions within Is the main division within department’s legislative and other mandates the department’s as prescribed under the Water The quantity and quality of water required to satisfy basic human needs by securing a supply, Act, 1997 (Act No. 108 of 1997), for people who are now or will, in the reasonably near future, be relying upon; taking water Services from; or being supplied from the relevant water resource; and to protect aquatic ecosystems in order secure ecologically sus tainable development and use of the relevant water resource; Africa and who are members of the historically disadvantaged population groups. Farmers who are citizens of South pattern, timing, water level and assurance of in-stream flow; the The quality of all the aspects a water resource including th e quantity, including the physical, chemical and biological characteristics of water; character condition in-stream water quality, riparian habitat; and the characteristics, condition distribution of aquatic biota The establishment of clear goals relating to the quality relevant water resource. In determining resource object ives a balance must be sought between the need to protect and sustain water resources on one hand, develop use them other. as Catalyst Unlocking the northern mineral belt with Waterberg Durban-Free State Gauteng Logistics and Industrial Corridor South eastern note and corridor development Province Unlocking the economic opportunities in Both West Saldanha-Northern Cape Development Corridor Term Job opportunity Large project Mega project Resource National Water Strategy Non-cumulative Pollution Programme Reserve Resource Poor Farmer Resource quality Resource Quality Objective 1 SIP 2 SIP 3 SIP 4 SIP 5 SIP

115 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation - small volumes of water for household use only. No application for a licence needs to be made. Schedule 1 use - small volumes of water for household only. c type of water use or category General Authorisations - larger volumes of water may be generally authorised for a sp ecifi These users need to register their use but do not a licence. user. to continue until it can be came into effect Existing Lawful Use – this allows water use that was lawfully used before the NWA converted into a licence using compulsory licensing. and and require approval of an application by the Department Water Use – Licences are issued under the NWA, Licensed Water Sanitation.

2 3 4 1 Defi nition Defi Integrated municipal infrastructure project Agri-logistics and rural infrastructure and sanitation master plan Water project with a total cost less than R250 million over the life cycle A nes the services or activities which contribute to achievement of objective(s) Is a constituent part of programme that defi programme of which it forms a part. Agency will Is an area established as a management unit in the national water resource strategy within which Catchment Management conduct the protection, use, development, conservation, management and control of water resources This is a computer system designed to support the water resource management function of Department with emphasis on nd environmental quality es, evaluate and prioritises interventions to reconcile the future water requirements with available resources study that identifi A within a particular area or aquifer estuary, Includes a watercourse, surface water, Act, 1993 (Act No. 209 of 1993). Transition ned in the Local Government including a district or rural council as defi Any municipality, responsible for ensuring access to water services: supply services and sanitation Water use authorisation may be one of the following: Water Term 6 SIP 11 SIP 18 SIP Small project Sub-programme Water Management Area Management System Water Reconciliation Water Strategy resource Water Water Service Authority Services Water use authorisation Water

116 Appendix 3: Technical indicator descriptions Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Programme 1: Administration

PPI No 3.3.1: Percentage of targeted procurement budget spent on qualifying small enterprises (QSE)

Percentage of targeted procurement budget spent on qualifying small Indicator title enterprises (QSE)

Short defi nition This measures the extent in which the department empowers qualifying small enterprises through the procurement of goods and services in line with the department BBBEE policy.

Purpose / importance Section 13G(1) of the BBBEE Amendment Act requires government departments to report on their compliance with BBBEE. The departmental policy focuses on procuring goods and services from qualifying small enterprises to support their empowerment.

Source / collection of data Supply chain database

Method of calculation If the total procurement from qualifying small enterprises is given the value “x” and the total procurement budget is given the value “y” the formula is as follows:

Data limitations Incorrectly categorised / segregated data in SCM system

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 15% targeted procurement budget spent on qualifying small enterprises

Indicator responsibility Chief Financial Offi cers: Main Account and Water Trading

118 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 3.3.2: Percentage of targeted procurement budget spent on exempted micro enterprises (EME)

Percentage of targeted procurement budget spent on exempted micro Indicator title enterprises (EME)

Short defi nition This measures the extent in which the department empowers exempted micro enterprises through the procurement of goods and services in line with the department BBBEE policy.

Purpose / importance Section 13G(1) of the BBBEE Amendment Act requires government departments to report on their compliance with BBBEE. The departmental policy focuses on procuring goods and services from exempted micro enterprises to support their empowerment.

Source / collection of data Supply chain database

Method of calculation If the total procurement from exempted micro enterprises is given the value “x” and the total procurement budget is given the value “y” the formula is as follows:

Data limitations Incorrectly categorised / segregated data in SCM system

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 15% targeted procurement budget spent on exempted micro enterprises

Indicator responsibility Chief Financial Offi cers: Main Account and Water Trading

119 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.3.1: Percentage compliance with MPAT standards at the minimum targeted level 3

Percentage compliance with MPAT standards at the minimum targeted Indicator title level 3 Short defi nition This measures the extent in which the department complies with the Management Performance Assessment Tool (MPAT) standards on corporate governance mechanisms. Purpose / importance Outcome 12 on “An effi cient, effective and development oriented public service and contributes to government’s outcome on service delivery” requires all government departments to comply with all the MPAT standards at level 3. Source / collection of data The DPME electronic MPAT system Method of calculation If the total number of moderated MPAT standards at level 3 is given the value “x” and the overall number of MPAT standards within a given year is given the value “y” the formula is as follows:

Data limitations Data quality / integrity Type of indicator Outcome Calculation type Non-cumulative Reporting cycle Annual Is it a new indicator? No Desired performance 100% compliance with MPAT standards at the minimum targeted level 3 Indicator responsibility Deputy Director-General: Programme Management Unit

PPI No 4.3.2: Percentage expenditure on annual budget

Indicator title Percentage expenditure on annual budget Short defi nition This measures the extent in which the department spends its appropriated budget within a given fi nancial year. Purpose / importance Outcome 12 on “An effi cient, effective and development oriented public service and contributes to government’s outcome on service delivery” requires all government departments to spend their appropriated budgets optimally. Source / collection of data Financial management system Method of calculation If the actual annual budget spent is given the value “x” and the total appropriated budget is given the value “y” the formula is as follows:

Data limitations None Type of indicator Output Calculation type Cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 100% expenditure on annual budget Indicator responsibility Chief Financial Offi cer: Main Account

120 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.3.3: Number of debtor days

Indicator title Number of debtor days

Short defi nition This measures the extent in which the department’s Water Trading Entity reduces the number of outstanding debt within a given fi nancial year.

Purpose / importance Outcome 12 on “An effi cient, effective and development oriented public service and contributes to government’s outcome on service delivery” requires all government departments to address weaknesses in the management.

Source / collection of data Financial management system

Method of calculation The formula is as follows:

Data limitations Data accuracy and system availability

Type of indicator Input

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance Reduce the number of debtor days to 100 days

Indicator responsibility Chief Financial Offi cer: Water Trading Entity

121 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.3.4: Percentage vacancy rate for engineers and scientists

Indicator title Percentage vacancy rate for engineers and scientists

Short defi nition This measures the extent in which the department maintains the minimum vacancy rate for vacant funded posts in the job category of occupational specifi c dispensation (OSD) with a particular focus on engineers and scientists

Purpose / importance Outcome 12 on “An effi cient, effective and development oriented public service and contributes to government’s outcome on service delivery” requires all government departments to monitor if their organisational structures are fi lled with the necessary skills to achieve their mandate.

Source / collection of data Persal system

Method of calculation If the number of vacant engineer and scientist positions is given the value “x” and the total number of funded engineer and scientist positions is given the value “y” the formula is as follows:

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance Achieve and maintain a minimum vacancy rate of 10% in the funded engineer and scientist positions

Indicator responsibility Deputy Director-General: Corporate Services

122 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.3.5: Percentage of SMS employees attending interventions identifi ed through the DPSA competency assessment

Percentage of SMS employees attending interventions identifi ed through Indicator title the DPSA competency assessment

Short defi nition This measures the extent in which the SMS employees of the department attend the required training interventions that were identifi ed through the DPSA set assessment for SMS levels.

Purpose / importance Outcome 12 on “An effi cient, effective and development oriented public service and contributes to government’s outcome on service delivery” requires all government departments to develop skills and professional ethos by turning every workplace into a training space with a particular focus on on-the-job learning where public servants are adequately supported in order to develop the skills they need during the course of their career.

Source / collection of data A database of the SMS employees that attended the required training interventions will be maintained

Method of calculation If the actual number of identifi ed SMS employees that attend is given the value “x” and the total number of identifi ed SMS employees required to attend the training interventions within a given period is given the value “y” the formula is as follows:

Data limitations None

Type of indicator Output

Calculation type Cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 100% SMS employees attending interventions identifi ed through the DPSA competency assessment

Indicator responsibility Deputy Director-General: Corporate Services

123 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.4.1: Percentage of the Water and Sanitation Sector Occupations (skills) registered with OFO

Percentage of the Water and Sanitation Sector Occupations (skills) Indicator title registered with Organising Framework for Occupations (OFO)

Short defi nition This monitors the extent in which the standardised Water and Sanitation Sector Occupations (skill) identifi ed in the Water and Sanitation Sector Occupations Framework are registered with the Organising Framework for Occupations (OFO). The registrations can be registered as occupations, or an alternative title or specialisation.

Purpose / importance Workplace skills plans are developed through Organising Framework for Occupations code system, a sector with clearly defi ned and code assigned occupations facilitate the availability of such occupations to form part of the water and sanitation sector institutions Workplace Skills Plans and the Sector Skills Plan.

Source / collection of data A database of the OFO registrations will be maintained

Method of calculation If the actual number of registered skills with OFO is given the value “x” and the total number of identifi ed skills required for registration is given the value “y” the formula is as follows:

Data limitations None

Type of indicator Output

Calculation type Cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 100% of the Water and Sanitation Sector Occupations (skills) registered with OFO

Indicator responsibility Deputy Director-General: Corporate Services

124 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 5.1.1: Number of analyses on progress against the approved annual International Relations Implementation Plan Number of analyses on progress against the approved annual Indicator title International Relations Implementation Plan

Short definition This measures the extent in which the department assesses the implementation of its approved annual International Relations Implementation Plan

Purpose / importance Outcome 11 on the “Creating a better South Africa, a better Africa and a better world” requires government departments to support the management of international relations and South African foreign policy by developing an international relations programme aligned to the DIRCO priorities.

Source / collection of data Reports on the progress against the approved annual International Relations Implementation Plan will be developed.

Method of calculation The document verification includes:

• The approved annual International Relations Implementation Plan (IRIP) • Quarterly analysis reports on the implementation of the annual International Relations Implementation Plan (IRIP)

Data limitations None

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance Conduct 4 analyses on progress against the approved annual International Relations Implementation Plan

Indicator responsibility Deputy Director-General: International Water Support

125 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 5.2.1: Annual assessment of the benefits derived from partnership agreement instruments

Annual assessment of the benefits derived from partnership agreement Indicator title instruments

Short definition This measures the extent in which the department assesses the benefits derived from partnership agreements

Purpose / importance To support the department’s core business by securing partnerships with private and social partners to further the water and sanitation development agenda whilst also communicating successes, programmes and interventions to address challenges. To further provide platforms for communities to participate in key decisions; voice their concerns and actively contribute to their upliftment, in partnership with government and other key stakeholders.

Source / collection of data A partnership assessment report will be developed.

Method of calculation The existence of an annual assessment report of partners and beneficiaries on the benefits derived from the partnership agreement instruments and established partnership working relationships. Minimum requirements of the assessment report:

• Description of existing and new partnership agreement instruments or partnership relations as well as partnership outputs. • Assessment of the benefits derived, against the objects of the partnership instrument (including the benefits to communities against the benefits to the partner) • Key learnings, scope for improvement, and focus areas for the upcoming period • Planned partnerships for the upcoming period and the benefits sought

Data limitations None

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Annual

Is it a new indicator? Yes

Desired performance Conduct a baseline study of benefits derived from partnership agreement instruments

Indicator responsibility Deputy Director-General: Communications

126 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 5.2.2: Annual assessment on the implementation of the annual communications programme

Annual assessment on the implementation of the annual Indicator title communications programme

Short definition This measures the extent in which the department assesses the implementation of its approved annual communications programme.

Purpose / importance To support the department’s core business by developing and implementing a communications framework in line with the GCIS that covers inter alia media relations, content development, public relations, branding, awareness campaigns, events and conferencing.

Source / collection of data An annual communications programme will be developed with reports on its implementation developed.

Method of calculation The document verification includes:

• The approved annual communications framework • Quarterly assessment reports on the implementation of the annual communications framework

Data limitations None

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance Conduct annual assessment on the implementation of the annual communications programme

Indicator responsibility Deputy Director-General: Communications

127 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 5.2.3: Assessment of impact of mediated interactions that will deliver meaningful engagements with communities

Assessment of impact of mediated interactions that will deliver Indicator title meaningful engagements with communities

Short definition This measures the extent in which the department assesses the impact of mediated interactions that will deliver meaningful engagements with communities

Purpose / importance To support the department’s core business by promoting and facilitating direct communication between government and citizens.

Source / collection of data Reports assessing the impact of mediated interactions with communities will be developed

Method of calculation The document verification includes:

• The mediated interactions with communities • Quarterly assessment reports on the impact of mediated interactions with communities

Data limitations None

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Annual

Is it a new indicator? No

Desired performance Assess the impact of mediated interactions that will deliver meaningful engagements with communities

Indicator responsibility Deputy Director-General: Communications

128 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Programme 2: Water Planning and Information Management

PPI No 1.2.1: Adopted water monitoring network implementation plan implemented

Indicator title Adopted Water Monitoring Network Implementation plan implemented

Short definition This measures the process of adopting the water monitoring network implementation plan and its subsequent implementation in the nine (9) water management areas. This implementation plan is based on the findings of the review of the existing water monitoring networks that resulted in the development of the water monitoring network strategy.

Purpose / importance The completed water monitoring network strategy ensures the availability of sufficient information regarding water quality, flow and use by looking at the requirements for monitoring. The implementation plan will be the tool to execute the strategy to achieve optimal monitoring information.

Source / collection of data Water monitoring network implementation strategy

Method of calculation The process verification includes:

Water monitoring network implementation strategy completed during the 2016/17 financial year

Discussion document for consultation in the 9 WMAs

Stakeholder consultation in 5 WMAs

Stakeholder consultation in 4 WMAs

Draft resourced Water Monitoring Network Implementation Plan

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance Complete the draft resourced water monitoring network implementation plan

Indicator responsibility Deputy Director-General: Water Planning and Information Management

129 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.2.2: Integrated water quality management strategy

Indicator title Integrated water quality management strategy

Short definition This measures the process of developing the integrated water quality management implementation framework.

Purpose / importance The completed integrated water quality management strategy identified national water quality challenges strategy and recommended mitigation measures. The implementation plan will be the tool to execute the strategy to achieve integrated water quality management nationally.

Source / collection of data Integrated water quality management strategy

Method of calculation The process verification includes:

• The completed integrated water quality management strategy completed during the 2016/17 financial year • Monitoring and Evaluation Framework • Integrated Water Quality Management implementation plan

Data limitations Lack of and / or out-dated information

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance Integrated water quality management strategy implementation plan developed

Indicator responsibility Deputy Director-General: Water Planning and Information Management

130 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.3.1: Number of river systems with water resource classes and determined resource quality objectives

Number of river systems with water resource classes and determined Indicator title resource quality objectives

Short definition This measures the number of river systems with water resource classes and determined resource quality objectives that provide the status of water quality and quantity, the habitat and biota characteristics of the river.

Purpose / importance The resource quality objectives are used to balance the need to protect and sustain the water resources with the need to develop and use the water resource.

Source / collection of data Water resource databases supported by water resource classes gazettes and published resource quality objectives

Method of calculation This will be the gazetted water resource classes and resource quality objectives for the following river systems:

• Mvoti, • Mzimkulu, • Crocodile (West) Marico, • Mokolo & Matlabas

Data limitations Lack of and / or out-dated information

Type of indicator Impact

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 4 river systems with water resource classes and determined resource quality objectives

Indicator responsibility Deputy Director-General: Water Planning and Information Management

131 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.3.2: Number of rivers in which the River Eco-status Monitoring Programme is implemented

Number of rivers in which the River Eco-status Monitoring Programme Indicator title is implemented

Short definition This monitors the number of river in which the system’s ecological health is measured through the implementation of the River Eco-status Monitoring Programme

Purpose / importance The determination of the eco-status / river health through a number of indicators such as the invertebrates, fish, habitat and vegetation assists in determining areas that need interventions and whose eco-status needs improvement.

Source / collection of data A database of river eco-status indicators is maintained.

Method of calculation This will be the number of rivers as specified

Data limitations Data accuracy / incomplete data

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 71 rivers in which the River Eco-status Monitoring Programme is implemented

Indicator responsibility Deputy Director-General: Water Planning and Information Management

132 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.3.3: Number of hydro-climatic zones in which assessments for climate change vulnerability are completed

Number of hydro-climatic zones in which assessments for climate Indicator title change vulnerability are completed Short definition This monitors the hydro-climatic zones that have climate change vulnerability assessments per annum. Purpose / importance Subsequent to the completion of the climate change adaptation strategy for the water and sanitation sector in 2014/15, the focus is on assessing the vulnerability of targeted hydro-climatic zones Source / collection of data Risk and vulnerability assessment report Method of calculation This will be the climate change vulnerability assessments for the following hydro-climatic zones

• Zone 4, the Orange WMA • Zone 1 Northern Interior WMA Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 2 hydro-climatic zones in which assessments for climate change vulnerability are completed Indicator responsibility Deputy Director-General: Water Planning and Information Management

133 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.4.1: Number of large water supply systems assessed for water losses

Indicator title Number of large water supply systems assessed for water losses

Short definition This monitors the assessment of water losses in 8 large priority water supply systems.

Purpose / importance Water conservation and demand management is a key component to the sustainable management of South Africa’s scarce water resources and is a key strategic intervention to reconcile water requirements with water availability.

Source / collection of data Targets for reducing water losses have been set for the major demand centres (e.g. metropolitan and major cities that are mostly the largest water users) within the 8 large water supply systems based on the Municipal Infrastructure Investment Framework (MIIF).

Method of calculation This will be the large water supply systems assessed for water losses

• Vaal River, • Umgeni River, • Crocodile West River, • Olifants River, • Algoa, • Amatole, • Bloemfontein and • Western Cape Supply Systems

Data limitations Non-existence of documents

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 8 large water supply systems assessed for water losses

Indicator responsibility Deputy Director-General: Water Planning and Information Management

134 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.1.1: National Water and Sanitation Master Plan (NWSMP) adopted

Indicator title National Water and Sanitation Master Plan (NWSMP) adopted

Short definition This measures the process of developing and adopting National Water and Sanitation Master Plan (NWSMP).

Purpose / importance National Water and Sanitation Master Plan will support a more coordinated approach to the development of water and sanitation infrastructure (i.e. water resources and water services) planning and monitoring and evaluation.

Source / collection of data The data source will include but not limited to:

• National Water Resource Infrastructure strategy • District municipalities (DMs) water and sanitation services master plans • Water Services Development Plans

Method of calculation The process verification includes:

• Discussion document for consultation in 4 water management areas (i.e. Mzimvubu-Tsitsikamma, Limpopo, Olifants, and Vaal) • Discussion document for consultation in 5 water management areas (i.e. Orange, Breede-Gouritz, Berg-Olifants, Pongola-Mntamvuna) • Draft national water and sanitation sector agreement • Draft National Water and Sanitation Master Plan

Data limitations Data accuracy

Type of indicator Output

Calculation type Quarterly

Reporting cycle Non-cumulative

Is it a new indicator? Amended

Desired performance Draft National Water and Sanitation Master Plan developed

Indicator responsibility Deputy Director-General: Water Planning and Information Management

135 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.1.2: Number of district municipalities (DMs) with completed 5 year water and sanitation services master plans

Number of district municipalities (DMs) with completed 5 year water Indicator title and sanitation services master plans

Short definition This measures the number of district municipalities with completed 5 year water and sanitation services master plans comprising of the following:

• 5 year Reliable Water & Sanitation Service Delivery Implementation Plan framework. • 5 year Reliable Water & Sanitation Service Delivery Implementation Plan. • DM Investment Framework Structure. • DM’s Investment frameworks

Purpose / importance The NDP and MTSF requires that district municipalities should develop Water and Sanitation Service Delivery Master Plans.

Source / collection of data Water and Sanitation Service Delivery implementation plans

Method of calculation This will be the listed district municipalities (DMs) with completed 5 year water and sanitation services master plans.

Data limitations Data accuracy

Type of indicator Output

Calculation type Quarterly

Reporting cycle Non-cumulative

Is it a new indicator? No

Desired performance 17 district municipalities (DMs) with completed 5 year water and sanitation services master plans

Indicator responsibility Deputy Director-General: Water Planning and Information Management

136 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.1.3: Number of Water Services Authorities (WSAs) audited on water and sanitation delivery performance

Number of Water Services Authorities (WSAs) audited on water and Indicator title sanitation delivery performance

Short definition This measures the number of WSAs audited water and sanitation delivery performance against their WSDP delivery standards.

Purpose / importance Outcome 9 on “Responsive, accountable, effective and efficient local government” requires that society members have access to sustainable and reliable water and sanitation services and through the audit of the 153 WSAs this would ascertained.

Source / collection of data WSA delivery plans

Method of calculation This will be the listed of WSAs that will be audited

Data limitations Data accuracy

Type of indicator Output

Calculation type Quarterly

Reporting cycle Non-cumulative

Is it a new indicator? No

Desired performance 47 WSAs audited on water and sanitation delivery performance

Indicator responsibility Deputy Director-General: Water Planning and Information Management

PPI No 2.1.4: Number of WSAs assessed for socio-economic impact

Indicator title Number of WSAs assessed for socio-economic impact

Short definition This measures the number of WSAs assessed for the socio-economic impact / benefit of the developed infrastructure on the household in line with the CIPD framework approach

Purpose / importance Outcome 9 on “Responsive, accountable, effective and efficient local government” requires that assess is provided to those with no access or have insufficient access to water supply.

Source / collection of data Municipal databases on the number of households with access to water supply in terms of the interim or basic water supply.

Method of calculation This will be the listed WSAs assessed

Data limitations Data accuracy

Type of indicator Impact

Calculation type Quarterly

Reporting cycle Non-cumulative

Is it a new indicator? No

Desired performance 127 WSAs assessed for socio-economic impact

Indicator responsibility Deputy Director-General: Water Planning and Information Management

137 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.2.1: Number of completed Record of Implementation Decisions (RID) for bulk raw water planning projects

Number of completed Record of Implementation Decisions (RID) for Indicator title bulk raw water planning projects

Short definition This monitors the number of bulk raw water projects under the planning stage with completed Record of Implementation Decisions (RID)

Purpose / importance This is the final milestone for the planning process before projects are ready for implementation (i.e. design and construction)

Source / collection of data The existence of a Record of Implementation decision

Method of calculation These will be the completed Record of Implementation Decisions (RID) for bulk raw water planning projects:

• uMkhomazi Water Project Phase 1 • Foxwood Dam Project • Mokolo Crocodile (West) Water Augmentation Project Phase 2A

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 3 completed Record of Implementation Decisions (RID) for bulk raw water planning projects

Indicator responsibility Deputy Director-General: Water Planning and Information Management

138 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.2.2: Number of completed feasibility studies for water and wastewater services projects (RBIG)

Number of completed feasibility studies for water and wastewater Indicator title services projects (RBIG)

Short definition This monitors the number of feasibility studies completed for water and wastewater services projects funded through the regional bulk infrastructure

Purpose / importance This is an essential milestone for the planning of water and wastewater services infrastructure as the project feasibility is assessed.

Source / collection of data To model different scenarios for the areas data is sourced from various databases inclusive of WMS, HYDSTRA and various departments (e.g. DEA, COGTA, DAFF)

Method of calculation This will be the number of feasibility studies as specified

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 22 completed feasibility studies for water and wastewater services projects (RBIG)

Indicator responsibility Deputy Director-General: Water Planning and Information Management

139 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.2.3: Number of completed implementation readiness studies for water and wastewater services projects (RBIG)

Number of completed implementation readiness studies for water and Indicator title wastewater services projects (RBIG)

Short definition This monitors the number of implementation readiness studies completed for water and wastewater services projects funded through the regional bulk infrastructure

Purpose / importance This is the final milestone for the planning process before projects are ready for implementation (i.e. design and construction)

Source / collection of data The existence of implementation readiness studies

Method of calculation This will be the number of implementation readiness studies as specified

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 25 completed implementation readiness studies for water and wastewater services projects (RBIG)

Indicator responsibility Deputy Director-General: Water Planning and Information Management

140 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.1.1: Approved National Water and Sanitation Resources and Services Strategy (NWSRSS) and implementation plan

Approved National Water and Sanitation Resources and Services Indicator title Strategy (NWSRSS) and implementation plan

Short definition This monitors the development National Water and Sanitation Resources and Services Strategy to ensure the integration of the full value chain of water resources, water services and sanitation services.

Purpose / importance The National Water Act requires a National Water Resources Strategy to be developed every 5-years. The second NWRS edition was approved in 2012; however it excludes much of the sanitation service function. The next edition will thus ensure the full integration of sanitation into the legislated strategy.

Source / collection of data The existing NWRS and Sanitation Policy and from workshops with various stakeholders

Method of calculation The means for verification include:

• Draft 1 NWSRSS framework • Stakeholder inputs consolidated into the draft 1 framework • Draft National Water Resources and Services Strategy Framework

Data limitations None

Type of indicator Process

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance Draft National Water Resources and Services Strategy Framework completed

Indicator responsibility Deputy Director-General: Water Sector Regulation

141 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.1.2: Revised water and sanitation norms and standards for all water and sanitation supply and services

Revised water and sanitation norms and standards for all water and Indicator title sanitation supply and services

Short definition This monitors the process of developing and implementing the norms & standards for all level of water supply and sanitation services, to regulate the provision of water supply and sanitation services

Purpose / importance The revision of norms and standards will provide a framework or model within which the local government can provide efficient, affordable, economical and sustainable access to water supply and sanitation services

Source / collection of data Existing norms and standards and sanitation policies including draft National Sanitation Policy 2015, Assessment report on Strategic Framework for Water Services, Water Services Act (Act No. 108 of 1997) including the draft Water & Sanitation Bill, National Water Policy 2013 and from workshops with various stakeholders

Method of calculation This will be the actual output (i.e. approved water supply and sanitation norms and standards published) within the financial year

Data limitations Stakeholders buy-in

Type of indicator Process

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance Approved water supply and sanitation norms and standards published

Indicator responsibility Deputy Director-General: Water Sector Regulation

142 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Programme 3: Water Infrastructure Development

PPI No 2.3.1: Number of bulk raw water projects ready for implementation

Indicator title Number of bulk raw water projects ready for implementation

Short definition This monitors the number of bulk raw water projects packaged as ready for implementation within a given financial year.

Purpose / importance Subsequent to a RID projects go to the design phase with a number of process issues requiring finalisation prior to construction.

Source / collection of data The following needs to be in place for a project to be considered as ready for implementation:

• Funding agreements • Guideline for technical implementation • Water use authorization obtained • Mining permit obtained (where relevant) • Tender documents completed and contractor appointments • Project designs

Method of calculation The following projects will be packaged as ready for implementation:

• Tzaneen • Nwamitwa • Mzimvubu • ORWRDP 2E, 2F • Clanwilliam

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 5 bulk raw water projects ready for implementation

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

143 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.2: Number of bulk raw water projects under construction

Indicator title Number of bulk raw water projects under construction

Short definition This monitors the number of bulk raw water projects under construction within a given financial year.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of Subsequent to the design phase the project construction starts with quarterly data progress reports maintained

Method of calculation The following projects will be under construction:

• Tzaneen • Clanwilliam • Hazelmere • ORWRDP 2D

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 4 bulk raw water projects under construction

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

144 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.3: Number of bulk raw water projects completed

Indicator title Number of bulk raw water projects completed

Short definition This monitors the number of bulk raw water projects completed within a given financial year.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data When all project construction is finalized the project is handed over for operations and maintenance to deliver water to the targeted recipients. The practical completion certificates that indicate the project is operating will be kept.

Method of calculation The following project will be completed:

• Hazelmere

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Annual

Is it a new indicator? No

Desired performance 1 bulk raw water project completed

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

145 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.4: Number of mega regional bulk infrastructure project phases under construction

Number of mega regional bulk infrastructure project phases under Indicator title construction

Short definition This monitors the number of mega water and wastewater services project phases under construction within a given financial year implemented through the regional bulk infrastructure programme.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data Subsequent to the design phase the project construction starts with quarterly progress reports maintained.

Method of calculation This will be the mega regional bulk infrastructure project phases under construction as specified

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 15 mega regional bulk infrastructure project phases under construction

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

146 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.5: Number of mega regional bulk infrastructure project phases completed

Number of mega regional bulk infrastructure projects phases Indicator title completed

Short definition This monitors the number of mega water and wastewater services project phases completed within a given financial year implemented through the regional bulk infrastructure programme.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data When all project construction is finalized the project is handed over for operations and maintenance to deliver water to the targeted recipients. The practical completion certificates that indicate the projects are operating will be kept.

Method of calculation The following projects will be completed:

• Jozini (Pongolapoort) BWS • King Sabata Dalindyebo phase 2 of 2 • Sebokeng WWTW phase 1 of 2

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 3 mega regional bulk infrastructure projects phases completed

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

147 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.6: Number of large regional bulk infrastructure project phases under construction

Number of large regional infrastructure project phases under Indicator title construction

Short definition This monitors the number of large water and wastewater services project phases under construction within a given financial year implemented through the regional bulk infrastructure programme.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data Subsequent to the design phase the project construction starts with quarterly progress reports maintained.

Method of calculation This will be the large water and wastewater services projects under construction as specified

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 53 regional infrastructure project phases under construction

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

148 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.7: Number of large regional infrastructure project phases completed

Indicator title Number of large regional bulk infrastructure project phases completed

Short definition This monitors the number of large water and wastewater services project phases completed within a given financial year implemented through the regional bulk infrastructure programme.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data When all project construction is finalized the project is handed over for operations and maintenance to deliver water to the targeted recipients. The practical completion certificates that indicate the projects is operating will be kept.

Method of calculation This will be the list as specified

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 26 large regional bulk infrastructure project phases completed

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

149 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.8: Number of small regional bulk infrastructure project phases under construction

Number of small regional bulk infrastructure project phases under Indicator title construction

Short definition This monitors the number of small water and wastewater services project phases under construction within a given financial year implemented through the through the regional bulk infrastructure programme

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data Subsequent to the design phase the project construction starts with quarterly progress reports maintained.

Method of calculation This will be the small regional bulk infrastructure project phases under construction as specified

Data limitations None

Type of indicator Output

Calculation type Cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 41 small regional bulk infrastructure project phases under construction

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

150 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.9: Number of small regional bulk infrastructure project phases completed

Indicator title Number of small regional bulk infrastructure project phases completed Short definition This monitors the number of small water and wastewater services project phases completed within a given financial year implemented through the regional bulk infrastructure programme. Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured. Source / collection of data When all project construction is finalized the project is handed over for operations and maintenance to deliver water to the targeted recipients. The practical completion certificates that indicate the projects are operating will be kept. Method of calculation This will be the small regional bulk infrastructure project phases completed as specified Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance 20 regional bulk infrastructure project phases completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

PPI No 2.3.10: Number of small ACIP projects under construction

Indicator title Number of small ACIP projects under construction

Short definition This monitors the number of small water and wastewater services projects under construction within a given financial year implemented through the through the Accelerated Community Infrastructure programme

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of Subsequent to the design phase the project construction starts with quarterly data progress reports maintained.

Method of calculation This will be the small ACIP projects under construction as specified

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 55 small regional bulk infrastructure projects under construction

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

151 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.11: Number of small ACIP projects completed

Indicator title Number of small ACIP projects completed

Short definition This monitors the number of small water and wastewater services projects completed within a given financial year implemented through the through the Accelerated Community Infrastructure programme

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of Subsequent to the design phase the project construction starts with quarterly data progress reports maintained.

Method of calculation This will be the small ACIP projects completed as specified

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 55 small regional bulk infrastructure projects completed

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

PPI No 2.3.12: Number of small WSIG projects under construction

Indicator title Number of small WSIG projects under construction

Short definition This monitors the number of small water and wastewater services projects under construction within a given financial year implemented through the through the Water Services Infrastructure Grant

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data Subsequent to the design phase the project construction starts with quarterly progress reports maintained.

Method of calculation This will be the small WSIG projects under construction as specified. Due to the misalignment of the financial year between the national and local government spheres, the finalised project list adopted by water service authorities will be provided when the budget is allocated.

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 182 small WSIG projects under construction

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

152 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.13: Number of small WSIG projects completed

Indicator title Number of small WSIG projects completed

Short definition This monitors the number of small water and wastewater services projects completed within a given financial year implemented through the through the Water Services Infrastructure Grant Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured. Source / collection of data Subsequent to the design phase the project construction starts with quarterly progress reports maintained. Method of calculation This will be the small WSIG projects completed. Due to the misalignment of the financial year between the national and local government spheres, the finalised project list adopted by water service authorities will be provided when the budget is allocated. Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance 41 small WSIG projects completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

PPI No 2.4.1: Number of dam safety rehabilitation projects completed

Indicator title Number of dam safety rehabilitation projects completed

Short definition This monitors the number of dam safety rehabilitation projects completed within a given financial year through the implementation of the dam safety rehabilitation programme. Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured. Source / collection of data When all project construction is finalized the project is handed over for operations and maintenance to deliver water to the targeted recipients. The hand over certificates for completed projects will be kept. Method of calculation The following project will be completed:

• Roodekoppies dam Data limitations None Type of indicator Output Calculation type Cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 1 dam safety rehabilitation projects completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

153 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.4.2: Percentage of projects completed as per AMP aligned maintenance plan (planned maintenance)

Percentage of projects completed as per AMP aligned maintenance plan Indicator title (planned maintenance)

Short defi nition This measures the extent in which the department complies with its planned infrastructure assets maintenance (i.e. civil, electrical and mechanical) as per the asset management plan.

Purpose / importance Outcome 6 on “An effi cient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data AMP aligned Maintenance Plan for the fi nancial year

Method of calculation If the number of completed planned maintenance projects is given the value “x” and the annual number of planned maintenance projects in the AMP is given the value “y” the formula is as follows:

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 90% projects completed as per AMP aligned maintenance plan (planned maintenance)

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

154 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.4.3: Percentage unscheduled maintenance projects completed as a proportion of planned maintenance projects

Percentage unscheduled maintenance projects completed as a Indicator title proportion of planned maintenance projects

Short defi nition This measures the proportion of unplanned or unscheduled maintenance projects against the planned maintenance projects defi ned in the AMP, with a view to decrease it over time as the benefi ts of the planned maintenance schedule are realised. Purpose / importance Outcome 6 on “An effi cient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter- basin transfers, bulk water reticulation and wastewater systems is ensured.

Unplanned or unscheduled maintenance needs will arise as a result of numerous factors beyond the department’s control. However, its proportion against the planned maintenance projects defi ned in the AMP should decrease over time as the benefi ts of consistent planned maintenance are realised. Source / collection of data AMP aligned Maintenance Plan for the fi nancial year

Method of calculation If the number of completed unplanned maintenance projects is given the value “x” and the annual number of planned maintenance projects in the AMP is given the value “y” the formula is as follows:

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance ≤10% projects completed

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

155 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.4.4: Number of kilometres of conveyance systems rehabilitated per annum

Number of kilometres of conveyance systems rehabilitated per Indicator title annum

Short definition This monitors the rehabilitation of water conveyance systems that were identified to be in a state of disrepair.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires that the maintenance and supply availability of the country’s bulk water resources infrastructure, including dams and inter-basin transfers, bulk water reticulation and wastewater systems is ensured.

Source / collection of data A list of all water conveyance projects (i.e. sections) is maintained and completion reports on maintenance projects by project manager.

Method of calculation Number of kilometres of conveyance systems that have been rehabilitated during the financial year

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 15 km of conveyance systems rehabilitated

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

156 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 3.4.1: Number of job opportunities created through implementing infrastructure projects

Number of job opportunities created through implementing Indicator title infrastructure projects

Short defi nition This monitors the number of direct job opportunities created through implementing water augmentation, water services and dam safety rehabilitation infrastructure projects.

Purpose / importance Outcome 4 on “Decent employment through inclusive growth” requires that the infrastructure built programmes contribute to the creation of work opportunities to provide short term relief for the unemployed.

Source / collection of data A list of all created job opportunities is maintained.

Method of calculation This will be the actual number of job opportuntities created.

The formula used for targeting the number of job opportunities is as follows:

Data limitations Data accuracy

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 2 800 job opportunities created through implementing infrastructure projects

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

157 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.5.1: Number of existing bucket sanitation backlog systems in formal settlements replaced with adequate sanitation services per year

Number of existing bucket sanitation backlog systems in formal Indicator title settlements replaced with adequate sanitation services per year

Short definition This monitors the number of existing buckets eradicated in formal settlements and replaced with a basic sanitation facility which is easily accessible to household members, has the necessary operational support for the safe removal of human waste and black and / or grey water from the premises where this is appropriate and necessary, and promotes the communication of good sanitation, hygiene and related practices.

Purpose / importance Outcomes 8 on “Sustainable human settlements and improved quality of household life” and 9 on “Responsive, accountable, effective and efficient local government” require departments to lay the foundations for sustainable and reliable access to basic services, particularly in weaker municipalities which have the highest unmet demand for basic services.

Source / collection of A list of municipalities with existing bucket sanitation systems is maintained data

Method of calculation This will be the number of existing buckets eradicated within the financial year

Data limitations Data accuracy

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 25 382 existing bucket sanitation backlog systems in formal settlements replaced with adequate sanitation services

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

158 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.5.2: Number of rural households served to eradicate sanitation backlogs as per norms and standards

Number of rural households served to eradicate sanitation backlogs as Indicator title per norms and standards

Short definition This monitors the number of rural households served through the rural household infrastructure programme to ensure that they have adequate sanitation services that is easily accessible to household members, has the necessary operational support for the safe removal of human waste and black and / or grey water from the premises where this is appropriate and necessary, and promotes the communication of good sanitation, hygiene and related practices.

Purpose / importance Outcomes 8 on “Sustainable human settlements and improved quality of household life” and 9 on “Responsive, accountable, effective and efficient local government” require departments to lay the foundations for sustainable and reliable access to basic services, particularly in weaker municipalities which have the highest unmet demand for basic services.

Source / collection of data A list of households served through the rural household infrastructure programme is maintained.

Method of calculation This will be the number of households served within the financial year

Data limitations Data accuracy

Type of indicator Non-cumulative

Calculation type Quarterly

Reporting cycle No

Is it a new indicator? No

Desired performance 10 032 rural households served to eradicate sanitation backlogs as per norms and standards

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

159 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 3.2.1: Number of resource poor farmers financially supported to enhance access to water

Number of resource poor farmers financially supported to enhance Indicator title access to water

Short definition This monitors the number of resource poor farmers provided with financial subsidies (e.g. for operations and maintenance of waterworks used for irrigation) to implement water related projects within the financial year.

Purpose / importance This supports outcome 7 on “Vibrant, equitable, sustainable rural communities contributing towards food security for all” by addressing water related and food insecurity challenges especially the emerging black farmers.

Source / collection of data A list of subsidised resource poor farmers is maintained

Method of calculation This is the number of resource poor farmers as described in the list that will be consolidated to produce quarterly figures

Data limitations Data accuracy

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 706 resource poor farmers financially supported to enhance access to water

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

160 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 3.2.2: Number of tanks installed to harvest water for food production and other household productive use

Number of tanks installed to harvest water for food production and Indicator title other household productive use

Short definition This indicator monitors the number of households in which water tanks will be installed for food production and other household productive uses (e.g. livestock watering, laundry, toilet flushing etc.) per annum.

An installed tank should be securely fitted onto a base and have a securely anchored tap that does not leak. In the case where it will be used to harvest rainwater, it is considered installed once it is connected to a gutter with a downpipe.

Purpose / importance Enhance the provision of water at household level for various household productive uses.

Source / collection of data A list containing the households where rainwater harvesting tanks are installed is maintained

Method of calculation This will be the number of households where water tanks are installed.

Data limitations Data accuracy

Type of indicator Impact

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 1 500 tanks installed to harvest water for food production and other household productive use

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

161 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 3.2.3: Number of job opportunities created through the Resource Poor Farmer and Water Harvesting programmes

Number of job opportunities created through the Resource Poor Farmer Indicator title and Water Harvesting programmes

Short defi nition This monitors the number of direct job opportunities created through implementing the resource poor farmer and water harvesting programmes

Purpose / importance Outcome 4 on “Decent employment through inclusive growth” requires that the infrastructure built programmes contribute to the creation of work opportunities to provide short term relief for the unemployed.

Source / collection of data A list of all created job opportunities is maintained.

Method of calculation This will be the actual number of job opportunities created.

The formula used for targeting the number of job opportunities is as follows:

Data limitations Data accuracy

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 247 job opportunities created through the Resource Poor Farmer and Water Harvesting programmes

Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

162 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Programme 4: Water Sector Regulation

PPI No 1.1.1: Number of wastewater systems assessed for compliance with the Green Drop Regulatory standards

Number of wastewater systems assessed for compliance with the Green Indicator title Drop Regulatory standards

Short definition This assesses the performance of wastewater systems owned or managed by water service institutions against the relevant legislations and best practice requirements that have been defined in the Green Drop regulatory standards.

Purpose / importance Outcome 10 on “Protect and enhance our environmental assets and natural resources” require the protection of water resources. In addition, the intention is to identify and develop the core competencies required by the sector to gradually and sustainably improve the level of wastewater management in the country.

Source / collection of data Water services databases, water service authorities databases, accredited laboratories

Method of calculation This will be the number of wastewater systems assessed as specified.

Data limitations Lack of and / incomplete data

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Annual

Is it a new indicator? No

Desired performance 963 wastewater systems assessed for compliance with the Green Drop Regulatory standards

Indicator responsibility Deputy Director-General: Water Sector Regulation

163 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.1.2: Number of non-compliant wastewater systems monitored against the Green Drop Regulatory tool

Number of non-compliant wastewater systems monitored against the Indicator title Green Drop Regulatory tool

Short definition This is the monitoring of the wastewater systems owned or managed by water service institutions that were found to be non-compliant.

Purpose / importance Outcome 10 on “Protect and enhance our environmental assets and natural resources” require the protection of water resources. In addition, the intention is to identify and develop the core competencies required by the sector to gradually and sustainably improve the level of wastewater management in the country.

Source / collection of data Green Drop system and reports

Method of calculation This will be the number of wastewater systems assessed as specified.

Data limitations Lack of and / incomplete data

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 260 non-compliant wastewater systems monitored against the Green Drop Regulatory tool

Indicator responsibility Deputy Director-General: Water Sector Regulation

164 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.1.3: Number of water supply systems assessed for compliance with Blue Drop Regulatory standards

Number of water supply systems assessed for compliance with Blue Indicator title Drop Regulatory standards

Short definition This assesses the performance of water supply systems owned or managed by water service institutions for compliance with the South African National Standard 241 drinking water quality standards.

Purpose / importance Enhancing the regulation of water services authorities in the provision of basic water supply.

Source / collection of data Water services databases, water service authorities databases, accredited laboratories

Method of calculation This will be the number of water supply systems assessed as specified.

Data limitations Lack of and / incomplete data

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Annual

Is it a new indicator? No

Desired performance 1 036 water supply systems assessed for compliance with Blue Drop Regulatory standards

Indicator responsibility Deputy Director-General: Water Sector Regulation

PPI No 1.1.4: Number of non-compliant water supply systems monitored against the Blue Drop Regulatory tool

Number of non-compliant water supply systems monitored against the Indicator title Blue Drop Regulatory tool

Short definition This is the monitoring of the water supply systems owned or managed by water service institutions that were found to be non-compliant

Purpose / importance Enhancing the regulation of water services authorities in the provision of basic water supply

Source / collection of data Blue Drop system and reports

Method of calculation This will be the number of water supply systems assessed as specified.

Data limitations Lack of and / incomplete data

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 250 non-compliant water supply systems monitored against the Blue Drop Regulatory tool

Indicator responsibility Deputy Director-General: Water Sector Regulation

165 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.1.5: Number of dams evaluated for compliance with dam safety regulations by Approved Professional Persons (APPs)

Number of dams evaluated for compliance with dam safety regulations Indicator title by Approved Professional Persons (APPs)

Short definition This is the monitoring of the dam safety evaluations by Approved Professional Persons (APP) on behalf of dam owners as required by Dam Safety Regulation 35 (1) of Government Notice R.139 of 24 February 2012.

The regulations allow for an interval of between five (5) and ten (10) years depending on the dam condition, with an average interval of 7.5 years deemed acceptable.

Dam owners are given a buffer period (i.e. grace period) of nine (9) months from the inspection date to submit the reports to the Department regardless of the financial year. Therefore, the date of receipt is the basis for reporting the number of dams evaluated.

Purpose / importance Monitoring the safety of dams for the protection of the population, the economy and water resources as they contribute to the equitable provision of water supply in the country.

Source / collection of data A Dam Safety Office database contains a record of all instructions, target dates, dates received, dates accepted, registration and classification details.

Method of calculation This will be the number of dam safety evaluations report received from APPs.

Although the provided list contains 496 dams that are due for evaluations/ inspections, the previous trend is 50% of the identified evaluations occur during a financial year owing to limited number of APPs and very high inspection costs. The department has therefore targeted to receive 32% (i.e. 160 of 496) from the identified list.

Data limitations Data completeness owing to limited number of APPs and very high inspection costs

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 160 dams evaluated for compliance with dam safety regulations by Approved Professional Persons (APPs)

Indicator responsibility Deputy Director-General: Water Sector Regulation

166 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.1.6: Number of water users monitored for compliance Indicator title Number of water users monitored for compliance Short definition This monitors the compliance of water users (within the public, mining, industrial, agricultural and forestry sectors) with legislation, standards, water use entitlements and regulations. Purpose / importance Enhancing the protection of water resources and reducing illegal activities that impact on the health of aquatic ecosystems Source / collection of data Water use entitlements and compliance inspection reports Method of calculation This is the actual number of water users compliance evaluations conducted within the financial year. Though specific water users are targeted, operational needs may see deviations from water users selected for inspection (i.e. substitutions) Data limitations Data completeness and access to water users information Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 384 water users monitored for compliance Indicator responsibility Deputy Director-General: Water Sector Regulation

PPI No 1.1.7: Number of water management institutions monitored for compliance with own water use entitlements and effective monitoring of affiliated water users Number of water management institutions monitored for compliance Indicator title with own water use entitlements and effective monitoring of affiliated water users Short definition This monitors compliance of water management institutions with their own water use entitlements and how well they perform their regulatory compliance function of ensuring that their affiliated members comply with their water use entitlements. Some water management institutions have water use entitlements issued to themselves in addition to member’s water use entitlements. Purpose / importance The department has an oversight responsibility to verify that its institutions(e.g. CMAs and water user associations) are performing their compliance function as these WMIs represent a significant number of users. Source / collection of data Water use entitlements, inspection reports, 1956 Act and water management institution’s constitution. Method of calculation This will be the actual number of WMI monitoring reports within the financial year. Data limitations One report with multiple users. Report will not reflect in detail individual users performance but will highlight where in-depth auditing might be required Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 31 monitored for compliance with own water use entitlements and effective monitoring of affiliated water users Indicator responsibility Deputy Director-General: Water Sector Regulation

167 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.1.8: Percentage of reported non-compliant cases investigated Indicator title Percentage of reported non-compliant cases investigated

Short defi nition This monitors the actions taken by the department to control unlawful water use through criminal, administrative and civil enforcement. Purpose / importance It is essential that actions are taken by the Department to achieve compliance within the regulated community to correct or terminate conditions that put at risk the environment or the public’s health. Source / collection of data Case Management System, cases reported, compliance monitoring reports and the outcomes of Verifi cation and Validation projects Method of calculation If the number of reported cases and routine investigations is given the value “x” and the number of investigated cases is given the value “y” the formula is as follows:

Data limitations Lack of regulations, lack of understanding of the legislation by enforcement agencies. Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 80% of reported non-compliant cases investigated

Indicator responsibility Deputy Director-General: Water Sector Regulation

PPI No 1.5.1: Number of Water Management Areas assessed for Acid Mine Drainage (AMD) Number of Water Management Areas assessed for Acid Mine Indicator title Drainage (AMD)

Short defi nition This is an assessment of water management areas with mines having a potential to generate AMD Purpose / importance To determine the potential of pollution to water systems emanating from mines in specifi c WMAs, in support of Outcome 10 that requires ecosystems to be sustained and natural resources are used effi ciently. In addition, to mitigate the negative environmental impacts in exploitation of mineral resources. Source / collection of Site inspections conducted by the regional offi ces or catchment management data agencies within a WMA Method of calculation The Crocodile (West)-Limpopo WMA (i.e. platinum mines having a potential to generate AMD) will be assessed Data limitations Not all mines are on a database and some mines are ownerless Type of indicator Output Calculation type Cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance 1 WMA assessed for Acid Mine Drainage (AMD) Indicator responsibility Deputy Director-General: Water Sector Regulation

168 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.5.2: Number of Water Management Areas in which mitigation strategies for potential AMD are developed

Number of Water Management Areas in which mitigation strategies for Indicator title potential AMD are developed

Short definition This monitors the development of mitigation strategies for WMAs in which potential AMD has been identified.

Purpose / importance To protect the environmental critical level (ECL) within the assessed WMA in support of Outcome 10 that requires ecosystems to be sustained and natural resources are used efficiently. In addition, to mitigate the negative environmental impacts in exploitation of mineral resources.

The mitigation measures are critical to ensuring water quality standards as set by the Department are achieved.

Source / collection of data Site inspections conducted by the regional offices or catchment management agencies within a WMA

Method of calculation This will be the Inkomati-Usutu WMA mitigation strategy

Data limitations Insufficient water quality data as some mines are ownerless

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance 1 WMA in which mitigation strategy for potential AMD developed

Indicator responsibility Deputy Director-General: Water Sector Regulation

PPI No 1.5.3: Completion of the Witwatersrand AMD long term project Indicator title Completion of the Witwatersrand AMD long term project

Short definition This monitors the completion of the implementation plan for the AMD long term solution in the Witwatersrand

Purpose / importance The successful implementation of the long term solution of AMD in the Witwatersrand will ensure the protection of the Vaal River system.

Source / collection of data A project implementation plan will be developed with milestones for completing the project

Method of calculation This will be the Record of Decision

Data limitations Data completeness

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance EIA completed (i.e. Record of Decision issued)

Indicator responsibility Deputy Director-General: Water Sector Regulation

169 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 1.5.4: Mine water management technologies assessed

Indicator title Mine water management technologies assessed

Short definition This monitors the assessment of mine water technologies (including innovative technologies) for optimising treatment of mine water.

Purpose / importance The optimisation and reduction of costs in the treatment of mine water nationally

Source / collection of data A database of potential mine water treatment technologies

Method of calculation The following technologies will be assessed

• Ettrimgite process • Pacques process • Savmin process • Electrocoagulation • Biosure process

Data limitations None

Type of indicator Output

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Yes

Desired performance Assessment of 5 AMD treatment technologies

Indicator responsibility Deputy Director-General: Water Sector Regulation

170 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 3.1.1: Percentage of applications for water use authorisation fi nalised within 300 days

Percentage of applications for water use authorisation fi nalised within Indicator title 300 days

Short defi nition This monitors the extent in which the department fi nalises applications for water authorisations within the 300 days of receipt of a complete application.

Purpose / importance It is essential to monitor the water use authorisations applications to enable socio-economic development and water resource management.

Source / collection of data A list of water use licence applications is maintained

Method of calculation If the actual number of applications for water use authorisation fi nalized within 300 days is provided the value “x” and the total number of received applications acknowledged as complete that should be fi nalized within 300 days is given the value “y” the formula is as follows:

Water use authorisation applications received from 17 May 2015 form part of the reporting cycle.

Exclusion: The period 15 December to 05 January in any given fi nancial year is excluded from the 300 days as the department is inactive.

Data limitations Data accuracy

Type of indicator Outcome

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance 80% of complete applications for water use authorisation fi nalised within 300 days

Indicator responsibility Deputy Director-General: Water Sector Regulation

171 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.2.1: Number of public entities annually assessed Indicator title Number of public entities annually assessed Short definition This monitors the number public entities annually assessed for alignment with the department’s strategic goals. Purpose / importance To enable effective performance across the water and sanitation sector, shareholder compacts are to be developed with each public entity. Source / collection of data Shareholder compacts, business / corporate plans Method of calculation This is the actual number of performance assessments conducted Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Annual Is it a new indicator? Amended Desired performance 13 annual performance assessments conducted on all public entities • 9 water boards • 2 CMAs • TCTA • WRC Indicator responsibility Deputy Director-General: Water Sector Regulation

PPI No 4.2.2: National Water Infrastructure Agency established Indicator title National Water Infrastructure Agency established

Short definition This indicator monitors the process of developing institutional arrangements for the establishment of a National Water Infrastructure Agency

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires the establishment of a National Water Resources Infrastructure Agency to coordinate the funding and development of water infrastructure, as well as enhancing the operations and maintenance thereof.

Source / collection of data A concept note for the establishment of a National Water Infrastructure Agency.

Method of calculation This will be the actual output (i.e. Due diligence report for the establishment of the National Water Infrastructure Agency) within the financial year

Data limitations None

Type of indicator Process

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Amended

Desired performance Due diligence for the establishment of the National Water Infrastructure Agency finalised

Indicator responsibility Deputy Director-General: Water Sector Regulation

172 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.2.3: Number of Catchment Management Agencies gazetted for establishment Indicator title Number of Catchment Management Agencies gazetted for establishment Short definition This indicator monitors the process of establishing that will assist in the management of water resources at catchment level and enhance stakeholder participation. Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires finalising the institutional arrangements for the management of water resources. Source / collection of data An approved business plan for the establishment of 9 CMAs Method of calculation This will be the actual CMAs gazetted for establishment within the financial year Data limitations None Type of indicator Process Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 3 Catchment Management Agencies gazetted for establishment

• Berg Olifants • Mzimvubu-Tsitsikamma • Orange Indicator responsibility Deputy Director-General: Water Sector Regulation

173 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.2.4: Number of regional water and wastewater utilities gazetted for establishment Number of regional water and wastewater utilities gazetted for Indicator title establishment

Short definition This indicator monitors the transitional institutional arrangements between the existing water boards and the proposed regional water utilities.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires finalising the institutional arrangements for the management of water resources. This allows for an interface between the phasing out of existing water boards and the evolution of the regional water utilities.

Source / collection of data Approved institutional reform and realignment document

Method of calculation This will be the due diligence report for the KwaZulu-Natal proto-regional water utility

Data limitations None

Type of indicator Process

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance Due diligence for the KwaZulu-Natal proto-regional water utility developed

Indicator responsibility Deputy Director-General: Water Sector Regulation

PPI No 4.2.5: Water economic regulator established Indicator title Water economic regulator established Short definition This monitors the process for establishing an economic regulation institution for the water sector Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires finalising the institutional arrangements for the management of water resources. This institution will regulate water tariffs and thus enhance the country’s economic development and ensure affordable, effective and sustainable water services. Source / collection of data Due diligence reports, stakeholder consultation report. Method of calculation This will be the actual output (i.e. Business case for the establishment of the independent economic regulator approved) within the financial year Data limitations Stakeholder buy-in Type of indicator Process Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance Approved business case for the establishment of the independent economic regulator Indicator responsibility Deputy Director-General: Water Sector Regulation

174 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.2.6: Water tariffs in the value chain approved Indicator title Water tariffs in the value chain approved

Short definition This measures the process of adopting the raw water charges and bulk water tariffs.

Purpose / importance Outcome 6 on “An efficient, competitive and responsive economic infrastructure network” requires finalising the institutional arrangements for the management of water resources. This institution will regulate water tariffs and thus enhance the country’s economic development and ensure affordable, effective and sustainable water services.

Source / collection of data Stakeholder consultation reports.

Method of calculation The verification process includes

• Approved 2018/19 raw water charges • Approved 2018/19 bulk water tariffs tabling to Parliament

Data limitations Stakeholder buy-in

Type of indicator Process

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? Yes

Desired performance Raw water charges and bulk tariffs approved

Indicator responsibility Deputy Director-General: Water Sector Regulation

175 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 4.2.7: Water pricing regulations implemented Indicator title Water pricing regulations implemented

Short defi nition This measures the monitoring of the pricing strategy and norms & standards that will strengthen the water management in the country.

Purpose / importance The revised water pricing strategy provides for the effi cient and cost effective equitable allocation of water in the country. The norms and standards form the basis for the required levels of achievement.

Source / collection of data Current tariff pricing databases, the existing pricing strategy and consultation with stakeholders.

Method of calculation The verifi cation process includes

• Awareness campaign on the approved pricing strategy and norms & standard • Monitoring the implementation of the approved revised pricing strategy as well as norms and standards during the determination of the 2018/19 raw water charges and bulk water tariffs • Evaluation of the revised pricing strategy

Data limitations None

Type of indicator Process

Calculation type Non-cumulative

Reporting cycle Quarterly

Is it a new indicator? No

Desired performance Pricing strategy and norms & standards monitored

Indicator responsibility Deputy Director-General: Water Sector Regulation

176 Appendix 4: Additional details for programme performance indicators Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Programme 2: Water Planning and Information Management

PPI No 1.3.2: Number of rivers in which the river eco-status monitoring programme is implemented

PROTO- FREQUENCY OF MONITORING NO NAMES CMA Quarter 1 Quarter 2 Quarter 3 Quarter 4

Vaal 10 Lower Vaal 10 10 10 10 Harts Lower Vaal Lower Vaal Lower Vaal Lower Vaal Blesbokspruit Harts Harts Harts Harts Wilge Blesbokspruit Blesbokspruit Blesbokspruit Blesbokspruit Natalspruit Wilge Wilge Wilge Wilge Suikerbosrand Natalspruit Natalspruit Natalspruit Natalspruit Renoster Suikerbosrand Suikerbosrand Suikerbosrand Suikerbosrand Vals Renoster Vals Renoster Renoster Vet Vals Vet Vals Vals Sand Vet Sand Vet Vet Sand Sand Sand

Limpopo 13 Luvuvhu 6 7 6 7 North West Mutale Luvuvhu Nwanedi Luvuvhu Nwanedi Matlabas Mutale Nzhelele Mutale Nzhelele Hennops Matlabas Lephalale Matlabas Lephalale Apies Hennops Crocodile Hennops Crocodile Jukskei Apies Groot Marico Apies Groot Marico Nwanedi Jukskei Molopo Jukskei Molopo Nzhelele Magalies Magalies Lephalale Crocodile Groot Marico Molopo Magalies

Orange 4 Caledon 4 4 4 4 Modder Caledon Caledon Caledon Caledon Riet Modder Modder Modder Modder Orange Riet Riet Riet Riet Orange Orange Orange Orange

Mzimvubu- 25 Kowie 25 25 25 25 Tsitsikamma Kromme Kowie Kowie Kowie Kowie Swartkops Kromme Kromme Kromme Kromme Bloukrans Swartkops Swartkops Swartkops Swartkops Lottering Bloukrans Bloukrans Bloukrans Bloukrans Elands Lottering Lottering Lottering Lottering Elandsbos Elands Elands Elands Elands Storms Elandsbos Elandsbos Elandsbos Elandsbos Groot East Storms Storms Storms Storms Groot East Groot East Groot East Groot East

178 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PROTO- FREQUENCY OF MONITORING NO NAMES CMA Quarter 1 Quarter 2 Quarter 3 Quarter 4

Kouga/ Kouga/ Kouga/ Kouga/ Kouga/ Gamtoos Gamtoos Gamtoos Gamtoos Gamtoos Mthatha Mthatha Mthatha Mthatha Mthatha Shixini Shixini Shixini Shixini Shixini Mngazi Mngazi Mngazi Mngazi Mngazi Mngazana Mngazana Mngazana Mngazana Mngazana Mnenu Mnenu Mnenu Mnenu Mnenu Mzintlava Mzintlava Mzintlava Mzintlava Mzintlava Great kei Great kei Great kei Great kei Great kei Keiskamma Keiskamma Keiskamma Keiskamma Keiskamma Buffalo Buffalo Buffalo Buffalo Buffalo Mbashe Mbashe Mbashe Mbashe Mbashe Chalumna Chalumna Chalumna Chalumna Chalumna Kwelera Kwelera Kwelera Kwelera Kwelera Mzimvubu Mzimvubu Mzimvubu Mzimvubu Mzimvubu Nahoon Nahoon Nahoon Nahoon Nahoon Gonubie Gonubie Gonubie Gonubie Gonubie

Berg- 2 Olifants-Doring 0 0 1 1 Olifants Berg Olifants-Doring Berg

Phongola- 16 Mngeni 16 16 16 16 Mzimkhulu Mlazi Mngeni Mngeni Mngeni Mngeni Matigulu Mlazi Mlazi Mlazi Mlazi Mfolozi Matigulu Matigulu Matigulu Matigulu Mhlathuze Mfolozi Mfolozi Mfolozi Mfolozi Thukela Mhlathuze Mhlathuze Mhlathuze Mhlathuze Mkhuze Thukela Thukela Thukela Thukela Mdloti Mkhuze Mkhuze Mkhuze Mkhuze Mkhomazi Mdloti Mdloti Mdloti Mdloti Mzimkhulu Mkhomazi Mkhomazi Mkhomazi Mkhomazi Phongola Mzimkhulu Mzimkhulu Mzimkhulu Mzimkhulu Hluhluwe Phongola Phongola Phongola Phongola Mvoti Hluhluwe Hluhluwe Hluhluwe Hluhluwe Thongathi Mvoti Mvoti Mvoti Mvoti Lovu Thongathi Thongathi Thongathi Thongathi Mtamvuma Lovu Lovu Lovu Lovu Mtamvuma Mtamvuma Mtamvuma Mtamvuma

Olifants 1 Olifants 1 1 1 1 Olifants Olifants Olifants Olifants

Total 71 62 63 63 64

179 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.1.2: Number of district municipalities with completed 5 year water and sanitation services master plans

District municipality District municipality

1 Amajuba 2 uThungulu

3 uMgungundlovu 4 Joe Gqabi

5 Alfred Nzo 6 Ngaka Modiri Molema

7 Mopani 8 West Rand

9 iLembe 10 Ugu

11 uThukela 12 Zululand

13 Chris Hani 14 Capricorn

15 Waterberg 16 Dr Ruth Segomotsi Mompati

17 Sisonke

PPI No 2.1.3: Number of Water Services Authorities (WSAs) audited on Water and Sanitation delivery performance

No Quarter 1 Quarter 2 Quarter 3 Quarter 4

1 Mier LM Lephalale LM Mogale City LM Camdeboo LM

2 !Kai! Garib LM Mogalakwena LM Rand West City Blue Crane Route LM

3 //Khara Hais LM Thabazimbi LM Merafong City LM Ikwezi LM

4 !Kheis LM Modimolle LM Nokeng tsa Taemane LM Makana LM

5 Tsantsabane LM Bela-Bela LM Kungwini LM Ndlambe LM

6 Kgatelopele LM Ventersdorp LM Emfuleni LM Sunday’s River Valley LM

7 Sol Plaatjie LM Potchefstroom LM Midvaal LM Baviaans LM

8 Dikgatlong LM Matlosana LM Lesedi LM Kouga LM

9 Magareng LM Maquassi Hills LM The Msunduzi LM Kou-Kamma LM

10 Phokwane LM Merafong City LM Newcastle LM Buffalo City LM

11 Matzikama LM Richtersveld LM uMhlathuze LM Mangaung LM

12 Cederberg LM Bergrivier LM - Mantsopa LM

180 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.1.4: Number of WSAs assessed for socio-economic impact

Quarter 1 Quarter 2 Quarter 3 Quarter 4 (Apr – Jun) 2017 Jul – Sept) 2017 (Oct – Dec) 2017 (Jan – Mar) 2018

38 WSAs assessed 39 WSAs assessed 31 WSAs assessed 19 WSAs assessed April (13 WSAs) July (13 WSAs) October (13 WSAs) January (7 WSAs) • Kheis • Mopani • City of Matlosana Theewaterskloof • Dawid Kruiper • Polokwane • Kgetlengrivier Witzenberg • Emthanjeni • Sekhukhune • Madibeng Albert Luthuli • Hantam • Thabazimbi • Maquassi Hills Bushbuckridge • Kai !Garib • Vhembe • Moretele Dipaleseng • Kamiesberg • City of Johannesburg • Moses Kotane Dr JS Moroka • Kareeberg Metropolitan • Rustenburg Emakhazeni • Karoo Hoogland • City of Tshwane • Tlokwe City Council/ February (12 WSAs) Metropolitan • Kgatelopele Ventersdorp • Emalahleni • Ekurhuleni Metropolitan • Khai-Ma • Beaufort West • Govan Mbeki • Emfuleni • Nama Khoi • Bergrivier • Lekwa • Lesedi • Renosterberg • Bitou • City of Mbombela • Midvaal • Richtersveld • Breede Valley • Mkhondo • Alfred Nzo May (12 WSAs) • Cape Agulhas • Msukaligwa • Amathole • Thembelihle November (9 WSAs) • Nkomazi August (13 WSAs) • Tsantsabane • Cederberg • Pixley ka Seme • Ubuntu • Blue Crane Route • City of Cape Town • Steve Tshwete • Umsobomvu • Buffalo City Metropolitan • Thaba Chweu Metropolitan • Dihlabeng • Drakenstein • Thembisile • Camdeboo • Mafube • George • Victor Khanye • Maluti a Phofung • Chris Hani • Hessequa • Mangaung Metropolitan • Joe Gqabi • Kannaland • Mantsopa • Kouga • Knysna • Masilonyana • Kou-Kamma • Laingsburg • Metsimaholo • Makana • Langeberg • Moqhaka • Ndlambe December (9 WSAs) • Nelson Mandela Bay June (13 WSAs) • Matzikama Metropolitan • Mossel Bay • Nala • O.R. Tambo • Oudtshoorn • Ngwathe • Sundays River Valley • Overstrand • Nketoana • Amajuba • Prince Albert • Phumelela September 13 WSAs • Setsoto • Saldanha Bay • eThekwini Metropolitan • Tokologo • Stellenbosch • iLembe • Tswelopele • Swartland • Newcastle • Matjhabeng • Swellendam • Harry Gwala (Sisonke) • Bela-Bela • The Msunduzi • Capricorn • Ugu • Lephalale • UMgungundlovu • Modimolle/Mookgopong • uMhlathuze • Mogalakwena • Umkhanyakude • Umzinyathi • Uthukela • King Cetshwayo (Uthungulu) • Zululand

181 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.2.2: Number of completed feasibility studies for water and wastewater services projects (RBIG) District municipality District municipality

1 Mantsopa bulk sewer (Ladybrand) 2 Spioenkop to Ladysmith BWS

3 Greater Bulwer Donnybrook Water Scheme 4 Lephalale - Bulk Water Augmentation Phase 2

5 Northern Nsikazi 6 Kakamas Wastewater treatment works

7 Coffee Bay Water Treatment Works 8 Matjhabeng Bulk sewer(Welkom)

9 Masilonyana Bulk sewer (Brandfort and 10 Ngagane Bulk Water Supply Winburg)

11 Provincial High Catalytic Projects - Mutash 12 Msukaligwa regional water supply scheme Hub (Phase 3)

13 Balfour WWTW 14 Kinira Regional BWSS

15 Belmont WWTW 16 Ntabankulu Bulk Water Supply

17 Mkemane Regional Bulk WSS 18 Reitz Upgrading WWTP

19 Mandlakazi BWS Phase 5 20 Cunningmore to Newington BWS

21 Britstown Oxidation Ponds 22 Syferfontein

PPI No 2.2.3: Number of completed implementation readiness studies for water and wastewater services projects (RBIG)

District municipality District municipality

1 Greater Mpofana Phase 1-3 2 Spioenkop to Ladysmith BWS

3 Empuluzi and Methula Bulk water scheme 4 Trompsburg bulk sewer

5 Mantsopa bulk sewer (Ladybrand) 6 Sedibeng Bulk Regional Sewerage Scheme

7 Nzhelele Valley Bulk Water Supply 8 Matoks Regional Water Scheme

9 Eerstehoek/Ekulindeni Bulk Water Supply 10 Northern Nsikazi

11 Greater Bulwer Donnybrook Water Scheme 12 Provincial High Catalytic Projects - Mutash Phase 2 Hub

13 Lephalale - Bulk Water Augmentation 14 Balfour WWTW

15 Kathu Bulk Water Supply 16 Kakamas Wastewater treatment works

17 Kagisano Molopo Bulk Water Supply 18 Chris Hani DM Cluster 7

19 Cookhouse WWTW 20 Ngqamakhwe Bulk Water Supply

21 Syferfontein 22 Mandlakazi BWS Phase 5

23 Ngagane Bulk Water Supply 24 Britstown Oxidation Ponds

25 Calitzdorp Waste Water Treatment Works

182 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Programme 3: Water Infrastructure Development

PPI No 2.3.4: Number of mega regional bulk infrastructure project phases under construction

Province Number Project names Schedule 5B

KZN 4 • Ngcebo Bulk Water Supply Scheme (BWS) • Greater Mthonjaneni BWS phase 2 • UMshwathi BWS Phase 3 • Spioenkop to Ladysmith BWS (Driefontein phase 3) Schedule 6B

EC 1 OR Tambo King Sabata Dalindyebo (KSD) Water Supply Phase 2 of 2

GP 4 • Sebokeng Wastewater Treatment Works (WWTW) Phase 1 of 2 • Sebokeng Wastewater Treatment Works Phase 2 of 2 • Sedibeng Wastewater Treatment works – Rietspruit and Leeuwkuil WWTW • Westonaria WWTW Phase 2 (Zuurbekom)

KZN 1 Jozini (Pongolapoort) BWS (pipeline)

LP 4 • Mogalakwena BWS Phase 1 of 2 • Giyani Water Supply Phase 1 (Emergency) • Polokwane BWS Phase 1 • Polokwane WWTW Phase 1

NC 1 • Vaal Gamagara BWS Phase 1 of 2

Grand total 15

183 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

No 2.3.6: Number of large regional bulk infrastructure project phases under construction

Province Number Project names Schedule 6B

EC 7 • Ndlambe bulk water supply phase 1 • Cluster 4 Chris Hani DM phase 2 of 2 • Cluster 6 Chris Hani DM • Cluster 9 Chris Hani DM • Xonxa BWS • Xhora BWS • Refurbishment of 6 existing plants and downstream infrastructure (Binfield water treatment works (WTW), Masincedane WTW, Debe WTW,and Sandile WTW)

FS 6 • Tokologo BWS Phase 2 of 2 • Masilonyana BWS Phase 2 of 2 • Nketoana BWS Phase 1 of 2 • Ngwathe Bulk Water Supply Phase 3 of 3 • Ngwathe Bulk Sewer Phase 2 of 2 (Parys) • Welbedacht pipeline (Mangaung)

GP 1 • Meyerton wastewater treatment works

KZN 6 • Driefontein Indaka BWS • Greytown BWS Phase 2 • Nongoma BWS • Middledrift BWS • Mandlakazi BWS Phase 5 • Maphumulo BWS Phase 3

LP 15 • Sekhukhune BWS Phases 7 to 15 (i.e. 9 Phases) • Moutse BWS Phase 1 and 5 (i.e. 2 Phases) • Giyani BWS - Drought Relief • Mametja Sekororo BWS Phase 1 of 2 • Sinthumule Kutama BWS Augmentation Phase 3 of 3 • Nebo BWS

MP 4 • Northern Nsikazi BWS Phase 1 of 2 • Emalahleni BWS Phase 3 of 4 • Musikaligwa / Driekoppies BWS Phase 1 of 3 • Balfour/ Siyathemba BWS Phase 1 of 4

NC 1 • Namakwa BWS Phase 2

NW 11 • Madibeng BWS Phase 2 • Pilanesberg BWS Phase 2 and Phase 3 (i.e. 2 phases) • Ratlou BWS Phase 1 (Setlagole) and Phase 2 (Madibogo) (i.e. 2 phases) • Mafikeng South BWS Phase 2 (upgrade WTW) • Greater Mamusa BWS Phase 2 (Abstraction Bloemhof) and Phase 3 (Upgrade of WTW) (i.e. 2 phases) • Taung Naledi BWS Phase 2D • Moretele South BWS Phase 1 (Klipdrift) and Phase 2 (Babelegi) (i.e. 2 phases)

WC 2 • Stellenbosch WWTW Phase 2 of 2 • Paarl Bulk Sewer Phase 3 of 3

Grand total 53

184 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

No 2.3.7: Number of large regional bulk infrastructure project phases completed Province Number Project names Schedule 6B

EC 5 • Ndlambe BWS phase 1 • Xhora BWS • Xonxa BWS • Cluster 6 Chis Hani DM • Cluster 4 Chris Hani DM

LP 12 • Sekhukhune BWS Phases 7 to 15 (i.e. 9 phases) • Moutse BWS Phases 1 and 5 (i.e. 2 phases) • Mametja Sekororo BWS Phase 1 of 2

MP 4 • Northern Nsikazi BWS Phase 1 of 2 • Emalahleni BWS Phase 3 of 4 • Musikaligwa / Driekoppies BWS Phase 1 of 3 • Balfour/ Siyathemba BWS Phase 1 of 4

NW 4 • Ratlou BWS Phase 1 (Setlagole) • Greater Mamusa BWS Phase 2 (Abstraction Bloemhof) • Mafikeng South BWS Phase 2 (upgrade WTW) • Moretele South BWS Phase 1 (Klipdrift)

WC 1 • Paarl Bulk Sewer Phase 3 of 3

Grand total 26

185 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

No 2.3.8: Number of small regional bulk infrastructure project phases under construction Province Number Project names Schedule 6B

EC 8 • Matatiele BWS • Middleburg Ground Water Supply • Graaf Reinet GWS • James Kleynhans BWS • Sundays River BWS • Mount Ayliff Peri-urban water supply • Makana Bulk Sewer • Mayfield WWTW

FS 11 • Tswelopele BWS • Mantsopa BWS Phase 1 of 2 • Phumelela BWS Phase 2 of 2 • Setsoto BWS Phase 2 of 4 • Rouxville/ Smithfield/ Zastron BWS (Mohokare BWS) • Maluti-a-Phofung BWS Phase 2 of 4 • Maluti-a-Phofung BWS Phase 3 of 4 • Metsimaholo Bulk Sewer • Mafube Bulk Sewer Phase 1 of 2 (Frankfort) • Mafube Bulk Sewer Phase 2 of 2 (Frankfort) • Moqhaka Bulk Water Supply (Steynrus) Phase 1 of 2

MP 7 • Hoxani WTW • Sibange BWS Phase 1 of 2 • Lushushwane BWS Phase 1 of 2 • Upgrading of Balfour WWTW phase 2 of 2 • Upgrading of Delmas WWTW Phase 2 of 2 • Amsterdam WWTW Phase 1 of 2 • Bushbuckridge Water Services (Cunningmore)

NC 11 • Loeriesfontein BWS Phase 1 (pipeline) and Phase 2 (reservoir) (i.e. 2 phases) • Van Wyksvlei Groundwater Phase 1 (pipeline upgrade) and Phase 2 (boreholes) (i.e. 2 phases) • Windsorton to Holpan BWS Phase 1 (pipeline) and Phase 2 (reservoir) (i.e. 2 phases) • Rietchie Phase 1 (pipeline) and Phase 2 (reservoir) (i.e. 2 phases) • Kameelmond/ Upington WWTW Phase 1 (ponds) • Warrenton WTW Phase 1 (ponds) • De Aar Boreholes Phase 1

NW 3 • Wolmaransstad WWTW • Koster WWTW • Tlokwe WTW Phase 1 (Potchefstroom)

WC 1 • Citrusdal WWTW Phase 2 of 2

Grand total 41

186 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

No 2.3.9: Number of small regional bulk infrastructure project phases completed

Province Number Project names Schedule 6B

EC 4 • Middleburg Ground Water Supply • Sundays River BWS • Matatiele BWS • James Kleynhans BWS

FS 5 • Mafube Bulk Sewer Phase 1 of 2 • Moqhaka Bulk Water Supply (Steynrus) Phase 1 of 2 • Tswelopele BWS • Rouxville/ Smithfield/ Zastron BWS (Mohokare BWS) • Maluti-a-Phofung BWS Phase 2 of 4

MP 7 • Hoxani WTW • Sibange BWS Phase 1 of 2 • Lushushwane BWS Phase 1 of 2 • Upgrading of Balfour WWTW phase 2 of 2 • Upgrading of Delmas WWTW Phase 2 of 2 • Amsterdam WWTW Phase 1 of 2 • Bushbuckridge Water Services (Cunningmore)

NW 3 • Wolmaransstad WWTW • Koster WWTW • Tlokwe WTW Phase 1 (Potchefstroom)

WC 1 • Citrusdal WWTW Phase 2 of 2

Grand total 20

187 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.10 and PPI No 2.3.11: Number of small ACIP projects under construction and completed Water Conservation and Demand Management District WSA Project Project Description Budget Munic. funded. Name Eastern Cape

EC1506- Sundays Sundays The project entails the implementation of 5 630 100 Sunday River river Local River WCDM water conservation and demand management Valley munucipality systems in the Moses Mabida, Emsengeni, Aqua Park and Bergsig township areas in Kirkwood which are currently experiencing massive potable water losses through leaking water reticulation pipework and housing internal fittings and toilets.

SEC1401- Makana LM Makana The proposed infrastructure investments 5 300 000 Makana WCDM are aimed at addressing the shortcomings identified by the MLM Waterloss Programme. This will be instrumental in improving the capacity and ability of the Municipality to deliver water and sanitation services. (This project is aimed at addressing the water loss and water demand challenges within the WSA and hence further funding is therefore required to carry on with the work being done on the Grahamstown reticulation system and to repair the ailing network in Alicedale, Riebeeck East, Seven Fountains and Fort Brown in order to significantly reduce the water loss over time and to substantially increase the revenue stream of the MLM.)

EC1416- Ndlambe Ndlambe The project builds on the initial successful 4 475 000 Ndlambe Local WCDM work done by the Ndlambe Municipality Munucipality towards reducing its high physical water losses and billing losses (together make up 40%). The Project aims to assess and install zonal water infrastructure, consumer , meter replacement, meter reading and billing verification as well as a GIS-based system to facilitate accurate regular Zonal Water Balance calculation in an effort to effectively manage this critical resource. The project further includes the additional utilisation of some of the Community “Barefoot” Plumbers trained under the ACIP Phases 1 to 3 of the Waterloss Programme, to supplement the Municipality’s internal resources. This is a phased approach towards effective water resource management.

Sub-Total: Eastern Cape 15 405 100

188 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Water Conservation and Demand Management District WSA Project Project Description Budget Munic. funded. Name Free State

FS1608- Mafube LM Mafube Water conservation and water demand 4 000 000 Mafube WCDM management (WC/WDM) is concerned with four primary compontnts in the water management cycle, Water Resource Conservation, Water distribution, Consumer Demand Management and return Flow Management. The Municipality does not have a business plan which implies that the municipality does not know its status of water demand management.

Sub-Total: Free State 4 000 000 Gauteng

GP1604- Lesedi LM Lesedi Zone metering, Sectorisation, Night flow 5 500 000 Lesedi WCDM analysis, Pressure Management, Advance pressure management, install Consumer metering audit/ meter replacement, Valve audit/replacement, Leak detection & repair, fixing network leaks & Leak repair on private properties

GP1603- Merafong LM Merafong Relocate of midblock water pipelines to 4 000 000 Merafong WCDM road reserves in Kokosi 4km, 90mm HDPE class 12 pipe: 2 Installation of 25mm HDPE pipe & provide approximately 1500 house connection and accessories; 3) Stand Disbursement(Geotechnical services, Surveying, Health & Safety services & full time resident Engineer.

Sub-Total: Gauteng 9 500 000 Northern Cape

NC1602- Magareng Magareng WCDM: Magareng Water Conservation and 5 000 000 Magareng LM WCDM Demand Managament intervation

Sub-Total: Northern Cape 5 000 000 TOTAL: Water Conservation and Demand Management (WCDM) 33 905 100

189 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WATER SUPPLY District Project Local Munic. Project Description Budget Munic. Name Eastern Cape

Sarah Dr. Brewer Waterford The project will entail the refurbishment of 1 815 000 Baartman Naude Community the bulk water supply systems of the towns of Munucipality Water Supply Waterford and Wolwefontein.

Sarah Blue Grane Blue Crane Pearston relies entirely on groundwater 2 361 600 Baartman Route Local Route (borehole) for water supply and four boreholes Munucipality Community were recently developed but only two were Water Supply equipped and connected to the water supply. However, the entire raw water supply is dependent on power for abstraction with gravitational supply to most of Pearston. It is critical that the two boreholes be connected and back-up power is provided to ensure sustainable water supply.

Sarah Blue Grane Blue Crane This project will focus refurbishing the 2 860 000 Baartman Route Local Route Bestershoek WTW, reservoir and water line Munucipality Community to ensure reliable, constant water provision to Water Supply BCRM households and businesses. This is necessary to also reduce the over reliance on Orange fish WTW which during peak season struggles to keep up with demand. The project will also focus on refurbishing the Somerset East boreholes which will also contribute towards Somerset East water supply system.

Sub-Total: Eastern Cape 7 036 600 Free State

FS1403- Letsemeng Letsemeng The project will be focused on elavating the 577 000 Letsemeng Local Community sewer spillage of Jacosdal Town at the hot Munuciplality Water Supply spot area, The pipeline will be connected also the residence along its route

FS1403- Letsemeng Letsemeng The project will be replacing the old AC 2 856 000 Letsemeng Local Community pipes with the steel pipes, This project has Munuciplality Water Supply been identified as an emergency project in the master plan, Increasing the pipe size from 200mm to 250mm will be done to accommodate the current and future inflow to the plant

FS1609- Mafube Local Mafube Name of project: Contruction of Rising main 3 500 000 Mafube WS Munucipality Community form frankfort water purification works to (Namahadi) Water Supply resevoir in Namahadi

FS1505- Phumelele Phumelela Phumelela Local municipality in vrede consits 5 500 000 Vrede Local Community of three sections namely Vrede, Thabalihle Munucipality Water Supply and extension 4, Up to 4610 households are using one sewer pump station , coursing th downstream manhole to block . It hygienically unhealthy for the community that lives there to use toilets, streets and yards as waste overflow

190 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WATER SUPPLY District Project Local Munic. Project Description Budget Munic. Name

FS1610- Mafube Local Mafube The project seeks to ensure water supply 3 530 000 Mafube WS Munucipality Community security and sustainability throughout the (Tweeling) Water Supply three (3) towns of Frankfort , Tweeling and Cornelia. There are currently sporadicinterruptions in the water supply and this must be avoided at all cost.

Sub-Total: Free State 15 963 000 Mpumalanga

Victor Delmas Development of a comprehensive and 5 000 000 Khanye Local Water supply demand strategy , mapping of existing water Municipality and Water reticulation networks. Development of an conservation accurate and real time water balance by demand installing flow meters and electronic loggers and demand in fifteen boreholes and twenty two boreholes management located both in rural and urban areas respectively

Sub-Total: Mpumalanga 5 000 000 Northern Cape

NC1606- Emthanjeni Emthanjeni ACWS: Refurbishment of non- functional 5 000 000 Emthanjeni Local Community boreholes in De Aar Munucipality Water Supply

NC1601- Siyathemba Siyathemba ACWS: Water Backlock for Siyathemba 2 800 000 Siyathemba Community Municipality (Priesk WTW) Water Supply

Sub-Total: Free State 7 800 000 Limpopo

LP1405- Vhembe DM Tshilidzini Installation of borehole pumping 5 500 000 Tshilidzini Community main,boreholes pumps, storage and booster Water Supply pumps.

Sub-Total: Limpopo 5 500 000 North West

NW1603- Vensterdorp Ventersdorp The objection of this project is to refurbish 1. 6 000 000 Ventersdorp Water Borehles equipment and pump houses for Community villages under Ventersdorp LM, 2. the water Supply supply networks in the villages including communal standpipes and elavated resevoirs , the client is Ventersdorp ton council, the conasultants are Rinka Africa and th contractor is Lese trading and projects.

Sub-Total: North West 6 000 000 Western Cape

George George This project involves installing of new 4 500 000 Community water meters in which to more accurate Water Supply measurements towards various types of water losses.

191 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WATER SUPPLY District Project Local Munic. Project Description Budget Munic. Name

WC1606- Laingsburg Laingsburg The project involves the replacement of 330 000 Laingsburg Community Asbestos Cement pipes and consumer Water Supply connections in Laingsburg.

WC1504- Kannaland Kannaland This project includes the upgrade of the 4 827 000 Kannaland LM Community existing 150mm diameter asbestos cement Water Supply pipe by replacement with a 315mm diameter PVC-U

Mossel Bay Mossel Bay Replacement of seven reservoir outlet meters 5 204 000 LM Community found to be defective or in poor condition; Water Supply installation, commissioning and optimization of 5 new pressure reducing valves; installation and commissioning of 3 new district metering areas; maintenance, refurbishment, commissioning and optimization of 7 existing defective pressure reducing valves and change out of 16 consumer meters listed under the Top 100 consumers found to have anomalies.

Sub-Total: Western Cape 14 861 000

TOTAL FOR WATER SUPPLY 62 160 600

192 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WASTE WATER TREATMENT WORKS District Project Local Munic. Project Description Budget Munic. Name

EC1416- Ndlambe Ndlambe The project will include refurbishment of 4 730 000 Ndlambe Local WWTW various critical sewer pump stations in Munucipality Ndlambe with the installation of self priming sewer pumps. Critical upgrading of the Marselle Sewer Pumping System is also needed in order to cater for the increased hydraulic load on the pump station.

Nkonkobela Nkonkobela The project will entail the installation of new 3 253 000 Local WWTW and refurbishment of existing aboveground Munucipality sewerage pumps, electrical equipment and delivery pipe work in four pump stations in Jeffrey’s Bay and Hankey. New standby generator will also be installed to accommodate electrical supply interruptions at the Centerton Pump Station and the building infrastructure will be refurbished. Further to this, a section of sewer pipeline in Oceanview township needs to be replaced.

EC1501- Kouga Local Kouga The project will entail the installation of new 5 000 000 Kouga Munucipality WWTW and refurbishment of existing aboveground sewerage pumps, electrical equipment and delivery pipe work in four pump stations in Jeffrey’s Bay and Hankey. New standby generator will also be installed to accommodate electrical supply interruptions at the Centerton Pump Station and the building infrastructure will be refurbished. Further to this, a section of sewer pipeline in Oceanview township needs to be replaced.

Dr. Beyer Dr Beyer The non-compliance of the Rietbron WWTW 5 000 000 Naude Naude with the requirements of the National Water Munucipality WWTW Act necessitates the refurbishment of the works. The refurbishment will involve the construction of the following: Inlet works with mechanical screens, discharge facility for the waste collection vehicle, flow measurement, anaerobic pond, sludge drying beds, lining of ponds, discharge of final effluent for irrigation and rehabilitation of security fence.

EC1502- Koukamma Koukamma Refurbishment of Tweereviere WWTW 3 058 000 Koukamma Local WWTW project basically aims at restoring the WWTW Munucipality to its operational stage and redesign of few components to meet the Green Drop requirements. The scope of the project will include redesigning of the inlet works for effective operations; installation of effective flow measuring meters on the inlet and outlet; desludging the non-operational primary settling tank; replacing of the worn-out pumps; desludging of humus tanks & biofilter pumps sump; restoration of the emergency ponds & sludge lagoons; installation of chlorination system.

Sub-Total: Eastern Cape 21 041 000

193 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WASTE WATER TREATMENT WORKS District Project Local Munic. Project Description Budget Munic. Name Free State

FS1606- Kopanong Kopanong The Project entails the upgrade of the 5 000 000 Kopanong Local WWTW plant in general and the refurbishment Munucipality and/or replacement of critical elements in the treatment process i.e installation of mechanical waste screen, water flow meters etc and refurbishment of pump sets , drive drains ,electrical intrument panel board, Bio filter pivot (Centre Column & Spray arms) sedimentation tank inlet Stilling Chamber & Scum baffles chemical dozing plant/ room & equipment , O & M Manuals etc to name but few

FS1611- Moqhaka Moqhaka The state pum station at Viljoenskroon sewer 3 500 000 Moqhaka Local WWTW tranfer pump station is a bad state. The pump Munucipality station were designed to accommodate less population but since the population has increased then the pump station are not coping with the flow. The small capcity of this pump station needs to be fixed so that the WWTW can get sewege for treatment unlike now where the raw sewer is not reaching WWTW for treatmeent

FS1606- Mantsopa Mantsopa Refurbishment of Exclsior water treatment 2 930 000 Kopanong Local WWTW packeage plant, The plant frequently break Munucipality resulting in shortage of water supply. The various process unit the plant requires urgent to be fixed and concerrted efforts from all stakeholders is therefore needed to rectify this dire situatio.

FS1502- Masilonyana Masilonyana The istalled equipment needs reticulation 2 996 500 Theunissen Local WWTW in order for the plant to function. The scope Munucipality of works involved refurbishement of the damaged pumps and motors, repair the mechanical screen, Grit Classifier, bloer snd screw conveyor. replacement of motor control centres and replacements of damaged cables . Supply and installation on the chlorination system and refurbish the sedimentation tanks, repairing and refurbishment the aerator , supplying and installation of inflow and outflow meter.

FS1505- Phemelela Phumelela Water Treatment Works in Vrede - 5 430 000 Vrede Local WWTW Thembalihle and Memel - Zamani need Munucipality attention for refurbishment as it is th main component of our Municipality to purify the water for the community

Mohokare Mohokare The Project deals with the refurbishment of 2 699 000 Local WWTW the wastewater pump sattion that are located munucipality in Zastron especially the Matlekeng Township. This project will be implemented on a total number of three (3) Pump stations

Sub-Total: Free State 22 555 500

194 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WASTE WATER TREATMENT WORKS District Project Local Munic. Project Description Budget Munic. Name Gauteng

GP1602- Randfontein WWTW Refurbishmment of the inlet works of the plant, 6 500 000 Randfontein LM mechanical and electrical works. Desludging of pump stations and clearing of drying beds.

Emfuleni WWTW Refurbishment of Civil, electrical, mechanical 4 000 000 Local and water treatment componets of the Munucipality Vaaloewer WTW.

Sub-Total:Gauteng 10 500 000

KwaZulu-Natal

KZ1410- Ingwavuma Ingwavuma Refurbishment of inlet works, installatiion of 6 600 000 Ingwavuma WWTW measuring instrumentation, reconstruction of pond lining. Removal of accumulated sludge and construction of rock filter.

KZ1412- Manguzi Manguzi Refurbishment of inlet works, installatiion of 8 000 000 Manguzi WWTW measuring instrumentation, reconstruction of pond lining. Removal of accumulated sludge and construction of rock filter.

KZ1601- Hluhluwe Hluhluwe Refurbishment of inlet works, installatiion of 6 000 000 Hluhluwe WWTW measuring instrumentation, reconstruction of pond lining. Removal of accumulated sludge and construction of rock filter.

Sub-Total:Kwazulu-Natal 20 600 000 Mpumalanga

MP1602- Mkhondo LM Mkhondo Refurbish the existing waste water treatment 9 245 000 Mkhondo WWTW works in Amterdam town, Winnie Mandela, France and Kwathandeka comprising of mechanical, electrical and civil works to the inlets works, aeration tank, final settling tank, chlorination equipment, electrical control panels, stromwater pumping station and various ancillary site health, safety and welfare facilities

MP1605- Dr Pixley Ka Dr Pixley The refurbishment of Vukuzakhe WWTW is 7 000 000 Pixley Ka Sema Ka Sema aimed at revamping the various component of Sema WWTW the treatment plant, The secondary objective project is to ensure that the effluent complies with regular standards , an estimated R 9 377 963 .68 (Incl Vat) will be required to complete this refurbishment project. The finding from the site inspection frevealed that lack of labor compromises the functionality of the plant, and as such, the municipality is advised to ensure that more labor is available and day- to-day operation and maintance are carried out approximately

195 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WASTE WATER TREATMENT WORKS District Project Local Munic. Project Description Budget Munic. Name

MP1605- Dr Pixley Ka Dr Pixley This is the 1 MI / d Activated sludge plant and 8 200 000 Pixley Ka Sema Ka Sema oxidation ponds which have been converted Sema WWTW into the maturation ponds, located on the outskirts of the town approximately 1 km from the residential area to assist with the waste water treatment in the area. the treatment plant is no longer functioning correctly due to the defects and problems that have been mentioned in the project overview of the plant. Immidiate attention must be given to these defects in order to improve services delivery for wastewater treatment works is essential also for the healthiness of the community. Sub-Total Mpumalanga 24 445 000 Limpopo LP1603- Tzaneen LM Tzaneen Inlet scteen, digestors(primary & secondary) 4 500 000 Mopani WWTW settling tanks(primary & secondary), chlorinatiion facility , biological filters, laboratory block, sludge pumps LP1604- Mutale LM Mutale Construction of grit channels, replacing 5 000 000 Vhembe WWTW esisting pipeline, repair slabs, LP1601- Capricorn Capricorn Refurbishment of Civil, mechanical and 4 000 000 Capricorn DM WWTW electrical works of the WWTW LP1409- Lephalale LM Lephalale Re engineering and refurbishment of sewer 3 485 000 Lephalale WWTW network in Lephalale town Sub-Total Limpopo 16 985 000 Northern Cape NC1607-Khai Khai ma Khai Ma WWIR: Rehabilitaion of Pofadder WWTW and 4 000 000 Ma WWTW Bilvoorug Pumpstation NC1404-Sol Sol Plaatjie Sol Plaatjie WWIR: Upgrading and Refurbishment of 5 000 000 Plaatjie WWTW Sewer Pump Station (Gogga and Tambo Square Pumpstations) Sub-Total: Northen Cape 9 000 000 North West NW1506- City of City of It is highly necessary to deal with the Orkney 3 500 000 Matlosana Matlosana Matlosana water management as there is a large WWTW scope for improvement of water accesibility , financial gain, and human resource empowerment which will result in sustainable management of water as commodity. The community at large also stand to benefit from the prevention of underground water pollution, pollution of the receiving streams or rivers, preseravtion of aquatic ecosystem as well as grazing animals. If the existinf treatment works which is non operational is refurbished and upgraded the quantity of treated effluent would meet DWA final Effluent discharge standard herby protecting the receiving streams and river mainly Vaal.

196 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WASTE WATER TREATMENT WORKS District Project Local Munic. Project Description Budget Munic. Name

NW1603- Ventersdorp Ventersdorp It is highly necessary to deal with the VLM 3 500 000 Ventersdorp local WWTW waste water management as there is a large Munucipality scope for improvement of water accesibility , financial gain, and human resource empowerment which will result in sustainable management of water as commodity. The community at large also stand to benefit from the prevention of underground water pollution, pollution of the receiving streams or rivers, preseravtion of aquatic ecosystem as well as grazing animals. If the existing treatment works which is non-operational is refurbished and upgraded with additional 5MI treatment works, VLM woulf be able to cater for the existing population with the proposed N14 development and a future growth of 20 years.

NW1506- City of City of It is highly necessary to deal with the 5 212 800 Matlosana Matlosana Matlosana Klerksdorp waste water management as WWTW there is a large scope for improvement of water accesibility , financial gain, and human resource empowerment which will result in sustainable management of water as commodity. The community at large also stand to benefit from the prevention of underground water pollution, pollution of the receiving streams or rivers, preseravtion of aquatic ecosystem as well as grazing animals . If the existinf treatment works which is non operational is refurbished and upgraded the quantity of treated effluent would meet DWA final Effluent discharge standard herby protecting the receiving streams and mainly Vaal river

Sub-Total: North West 12 212 800 Western Cape

WC1504- Kannaland Kannaland The work to be completed include; (1) 2 300 000 Kannaland LM WWTW upgrading existing pond system to Activated Sludge Process with SST and MCC; (2) Provide sludge drying beds; (3) Provide recycling of last tertiary pond water to the anaerobic pond to prevent odor and fly problems (4) Provide a chlorine dosing system (5) Provide 2 pump stations at drying beds to pump from drying beds to anaerobic pond; (6) Provide a building to accommodate a laboratory, office and ablution facilities; (7) Project laboratory equipment (8) Provide irrigation system (9) upgrading of inlet works at Main Pump Station

Cederberg Cederberg Upgrading of the Graafwater WWTW by 1 145 000 LM WWTW equipping the inlet works with raked screen and constructing a new anaerobic pond with HDPE lining

197 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

WASTE WATER TREATMENT WORKS District Project Local Munic. Project Description Budget Munic. Name

WC1504- Kannaland Kannaland This project intends upgrading and 2 150 000 Kannaland LM WWTW recommissioning the pressure filter system to ensure compliance with the effluent discharge standards of the Department. This consist of constructing a new building for the pressure filtration system, replace pressure filters, provide WWTW operation and maintenance plans and manuals and training of process controllers.

Sub-Total: Western Cape 5 595 000

TOTAL: Wastewater Infrastructure 142 934 300

PPI No 2.3.12: Number of small WSIG projects under construction

Number of Province Name of water service authority projects Schedule 5B

EC 23 Alfred Nzo 4

Chris Hani 5

Joe Gqabi 3

OR Tambo 6

Amathole 4

Blue Crane 1

FS 14 Letsemeng 1

Mohokare 2

Kopanong 2

Maluti 2

Matjhabeng 1

Dihlabeng 1

Phumelela 1

Setsoto 1

Moqhaka 1

Ngwathe 1

Metsimaholo 1

198 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Number of Province Name of water service authority projects

GP 8 Emfuleni 2

Midvaal 1

Lesedi 1

Mogale City 2

Merafong 1

Rand West 1

KZN 34 Amajuba 3

Harry Gwala 4

iLembe 4

King Cetshwayo 3

uMsunduzi 2

Newcastle 1

Ugu 2

uMgungundlovu 1

uMhlathuze 2

uMkhanyakude 4

Mzinyathi 2

Uthukela 2

Zululand 4

LP 32 Sekhukhune 5

Mopani DM 4

Vhembe DM 3

Capricorn DM 5

Mogalakwena LM 5

Lephalale LM 3

Bela-Bela LM 2

Lim368 5

199 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Number of Province Name of water service authority projects

MP 21 Albert Luthuli 2

Mkhondo 2

Lekwa 1

Emakhazeni 2

Thembisile Hani 4

Dr JS Moroka 1

Thaba Chweu 2

Nkomazi 2

Bushbuckridge 3

Mbombela 2

NC 25 Richtersveld 1

Nama Khoi 1

Kamiesberg 1

Hantam 1

Karoo Hoogland 1

Khai-Ma 1

Ubuntu 1

Msobomvu 1

Emthanjeni 1

Kareeberg 1

Renosberg 1

Thembelihle 1

Siyancuma 1

Kai Garib 1

Kheis 1

Tsatsabane 1

Kgatelopele 1

Khara Heist 1

Sol Plaatjie 1

Phokwane 1

Joe Morolong 2

Ga-Segonyana 2

Gamagara 1

200 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Number of Province Name of water service authority projects

NW 14 Moretele 3

Rustenburg 3

Kgetlengrivier 1

Moses Kotane 2

Dr Ruth Mompati 3

Maquassi Hills 1

Ventersdorp/ Tlokwe 1

WC 3 Matzikama 1

Cederberg 1

Oudtshoorn 1 Schedule 6B

LP 3 Polokwane LM 2

Thabazimbi LM 1

NW 5 Madibeng 2

Ngaka Modiri Molema 3

Grand total 182

201 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.3.13: Number of small WSIG projects completed

Number of Province Name of water service authority projects Schedule 5B

EC 9 Alfred Nzo 2

Chris Hani 1

Joe Gqabi 1

OR Tambo 2

Amathole 2

Blue Crane 1

FS 3 Kopanong 1

Dihlabeng 1

Metsimaholo 1

GP 1 Rand West 1

KZN 5 Newcastle 1

Zululand 4

LP 2 Bela-Bela LM 2

MP 2 Albert Luthuli 2

NC 9 Hantam 1

Karoo Hoogland 1

Khai-Ma 1

Ubuntu 1

Emthanjeni 1

Kareeberg 1

Renosberg 1

Tsatsabane 1

Kgatelopele 1

NW 1 Moses Kotane 1

WC 1 Cederberg 1 Schedule 6B

LP 3 Polokwane LM 2

Thabazimbi LM 1

NW 5 Madibeng 2

Ngaka Modiri Molema 3

Grand total 41

202 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.5.1: Number of existing bucket sanitation backlog systems in formal settlements replaced with adequate sanitation services per year

Province Project name 2017/18 targets Northern Cape Griekwastad 407 Maranteng 134 Rosedale 801 Louisvale 477 Postdene 149 Victoria west 524 Campbell 596 Fraser Moleketi 458 Motswedimosa 656 Sub-total 4 202 Free State Ficksburg 218 Arlington 1192 Lindley 820 Clocolan 3379 Senekal 2435 Petrus steyn 960 Hertzogville 1020 Reitz 739 Dealesville 1290 Rouxville 50 Dewetsdorp 191 Henneman 1123 Virginia 1371 Theunissen 62 Heibron 1100 Vredefort 698 Frankfort 1842 Villiers 860 Cornelia 338 Tweeling 304 Memel 568 Marquard 583 Sub-total 21 143 Eastern Cape Makana 37 Sub-total 37 Overall total 25 382

203 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

PPI No 2.5.2: Number of rural households served to eradicate sanitation backlogs as per norms and standards

Province Municipality Target for 2017/18

Eastern Cape Mbhashe / Amathole 398

Mnquna /Amathole 449

Joe Gqabi 450

Alfred Nzo 450

O.R Tambo 450

Chris Hani 346

Free State Maluti a Phofung 333

KwaZulu-Natal Amajuba 500

Zululand 289

uThungulu 307

iLembe 333

Ugu 381

Uthukela DM 498

Umzinyathi DM 259

Umkhanyakude DM 333

Umhlathuze 212

Harry Gwala DM 400

Limpopo Ba-Phalaborwa 381

Maruleng 381

Vhembe 450

Capricon 451

Sekhukhune 334

Mpumalanga Bushbuckridge 428

Nkomazi 310

Northern Cape Ga- Segonyane 277

North West Ngaka Modiri Molema 310

Dr Ruth Segomotsi 322

204 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Harding KwaMbonwa Malangeni Margate Umbango Melville Munster Ramsgate Red Dessert Scottburgh Shelley Beach Skogheim-Bhobhoyi Southbroom Umzinto Uvongo Applebosch Hospital Water service authority Water Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality Ugu District Municipality uMgungundlovu District Municipality Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 system Name of supply Sasol-Synfuels Secunda WWTW Sasol Infrachem Sasolburg Sun City WWTW Nedbank Olwazini WWTW Shingwedzi WWTW Skukuza WWTW Tshokwane WWTW Tshokwane Malelane WWTW Pretoriuskop WWTW Punda WWTW Satara WWTW Lower Sabie WWTW Olifants WWTW Orpen WWTW Berg en Dal WWTW WPS WWTW authority Water service Water Sasol Synfuels Sasol Synfuels Sun City Resort Nedbank Kruger National Park Kruger National Park Kruger National Park Kruger National Park Kruger National Park Kruger National Park Kruger National Park Kruger National Park Kruger National Park Kruger National Park Kruger National Park Kruger National Park Province/Owner No 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 Programme 4: Water Sector Regulation Programme 4: Water PPI No 1.1.1: Number of wastewater systems assessed for compliance with the Green Drop Regulatory standards

205 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Camperdown Coolair Howick Mooi River Richmond Empangeni Esikhawini Ngwelezana Nseleni Vulindlela Bethesda Hospital- Ubombo Hlabisa Hospital Hluhluwe Water service authority Water uMgungundlovu District Municipality uMgungundlovu District Municipality uMgungundlovu District Municipality uMgungundlovu District Municipality uMgungundlovu District Municipality uMhlathuze Local Municipality uMhlathuze Local Municipality uMhlathuze Local Municipality uMhlathuze Local Municipality uMhlathuze Local Municipality uMkhanyakude District Municipality uMkhanyakude District Municipality uMkhanyakude District Municipality Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 34 36 38 40 42 44 46 48 50 52 54 56 58 system Name of supply Letaba WWTW Camden Power Station WWTW Matla Power Station WWTW Cofimvaba CS Elliotdale CS Elliotdale SAPS Engcobo CS Flagstaff CS Flagstaff Libode CS Lusikisiki CS Maluti SAPS (Military base) Mthatha ACCU SAPS Mthatha CS authority Water service Water Kruger National Park Eskom Power Station Eskom Power Station Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Province/Owner Eskom Power Station Eskom Power Station Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 33 35 37 39 41 43 45 47 49 51 53 55 57

206 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Ingwavuma-Mosvold Hospital Jozini KwaMsane Manguzi Hospital Mtubatuba Mkhuze St Lucia Ponds Darvill Lynnfield Park Lynnfield Dundee-Glencoe Greytown Nqutu New Pomeroy Ponds Water service authority Water uMkhanyakude District Municipality uMkhanyakude District Municipality uMkhanyakude District Municipality uMkhanyakude District Municipality uMkhanyakude District Municipality uMkhanyakude District Municipality uMkhanyakude District Municipality uMsunduzi Local Municipality uMsunduzi Local Municipality uMzinyathi District Municipality uMzinyathi District Municipalit uMzinyathi District Municipalit uMzinyathi District Municipalit Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 60 62 64 66 68 70 72 74 76 78 80 82 84 system Name of supply Mthatha 14SAI Mount Fletcher CS Mqanduli CS Mzamba SAPS Ngqamakhwe DCS Qunu Museum Ntabankulu CS Willowvale CS Middeldrift Prison Heald Town Police Heald Town Station Debe Nek Police Station Die Blaar Housing Complex Storms River Police Station authority Water service Water Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Mthatha Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 59 61 63 65 67 69 71 73 75 77 79 81 83

207 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Tugela Ferry Tugela Ladysmith Estcourt Colenso Bergville Winterton Ekuvukeni Ezakheni Weenen Wembezi Catherine Booth Hospital Ekhombe Hospital Ekuphumuleni Hospital Water service authority Water uMzinyathi District Municipalit uThukela District Municipality uThukela District Municipality uThukela District Municipality uThukela District Municipality uThukela District Municipality uThukela District Municipality uThukela District Municipality uThukela District Municipality uThukela District Municipality uThungulu District Municipality uThungulu District Municipality uThungulu District Municipality Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 86 88 90 92 94 96 98 100 102 104 106 108 110 110 system Name of supply Kwaaibrandt Housing Complex Patensie Prison Kirkwood Prison Middleburg/ GrootfonteinAgric College Albany Prison Bulembu SAPS Airport Bloemspruit Caledonspoort Goedemoed Groenpunt Grootvlei Maseru Bridge 22 Field Unit authority Water service Water Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Free State Free State Free State Free State Free State Free State Free State Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 85 87 89 91 93 95 97 99 101 103 105 107 109

208 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Gingindlovu Ponds King Dinizulu KwaBadala Mbongolwane Hospital Melmoth Ponds Mpushini Ponds Mtunzini Nkandla Oceanview Owen Sithole Agriculture College Ceza Hospital Coronation eDumbe-Paul Pietersburg Water service authority Water uThungulu District Municipality uThungulu District Municipality uThungulu District Municipality uThungulu District Municipality uThungulu District Municipality uThungulu District Municipality uThungulu District Municipality uThungulu District Municipality uThungulu District Municipality Zululand District Municipality Zululand District Municipality Zululand District Municipality Zululand District Municipality Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 112 112 114 114 116 116 118 118 120 122 124 126 128 130 132 134 136 system Name of supply Debrig/ DOD Mob Center Zonderwater CS Boekenhoutkloof Military Base CAT Military Base CAT Ditholo Military Base Roodeplaat Dog School (SAPS) Thabatshwane Military Base Toitskraal Wallmansthal Military Wallmansthal Base Devon Acornhoek SAPS Beit Bridge Border Post Hoedspruit Military Base-Main Works authority Water service Water Free State Gauteng Pretoria Gauteng Pretoria Gauteng Pretoria Gauteng Pretoria Gauteng Pretoria Gauteng Pretoria Gauteng Pretoria Gauteng Pretoria Gauteng JHB Limpopo Limpopo Limpopo Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 111 113 113 115 115 117 117 119 119 121 123 125 127 129 131 133 135

209 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system eMondlo Hlobane Itselejuba Hospital Ulundi Nkonjeni Hospital Ponds Nongoma Pongola St Francis Hospital Pienaarsrivier Radium Warmbath Alldays Lebowakgomo AS Plant Water service authority Water Zululand District Municipality Zululand District Municipality Zululand District Municipality Zululand District Municipality Zululand District Municipality Zululand District Municipality Zululand District Municipality Zululand District Municipality BelaBela Local Municipality BelaBela Local Municipality Capricorn Local Municipality Capricorn Local Municipality Capricorn Local Municipality Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal Limpopo Limpopo Limpopo Limpopo Limpopo No 138 140 142 144 146 148 150 152 154 156 158 160 162 system Name of supply Hoedspruit Boston Military Base Hoedspruit Military Base-BVVA Hoedspruit Military Base - HQ Hoedspruit Military Base - 8SQ Hoedspruit Military Base - 19SQ Hoedspruit Military Base - 85SQ Hoedspruit Military Base - 400SQ Hoedspruit Military Base - 514SQ Leboeng SAPS Makhado Military Base Matatshe CS Naboomspruit Military Base Soekmekaar Magistrate Court authority Water service Water Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 137 139 141 143 145 147 149 151 153 155 157 159 161

210 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Name of supply system Mogwadi Lebowakgamo Ponds Senwabarwana Burgersfort Dennilton Elandskraal Groblersdal Jane Furse Ponds Leeuwfontein Mokganyaka Mapokile ponds Marle Hall Meckleberg Moreke ponds Monsterslus-Hlogotlou Water service authority Water Capricorn Local Municipality Capricorn Local Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 164 166 168 170 172 174 176 178 180 182 184 186 188 system Name of supply Vuwane Military Base Vuwane Barberton CS Camden Military Base Daggakraal SAPS Geluk CS Lebombo Port of Entry Mahamba Port of Entry Oshoek Port of Entry Sand River Military Base Witbank CS Zonestraal Military Base Acornhoek Barberton CS authority Water service Water Limpopo Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 163 165 167 169 171 173 175 177 179 181 183 185 187

211 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Motetema Nebo ponds Penge Phokwane ponds Roosenenkal Steelpoort Tubatse ponds Tubatse Paarl Witpoort Zongesien Modimolle Vaalwater Mokopane old & New Water service authority Water Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Lephalale Local Municipality Lephalale Local Municipality Lephalale Local Municipality Modimolle Local Municipality Modimolle Local Municipality Mogalakwena Local Municipality Mogalakwena Local Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 190 192 194 196 198 200 202 204 206 208 210 212 214 system Name of supply Bray SAPS Boshoek SAPS Klipdrift MB Losperfontein CS Molopo MB Ramatlabama BC Rooigrond CS Skilpad BC Swartkopfontein BC Welgegend Brandvlei Prison Buffeljagsrivier Prison Buffeljagsrivier Drakenstein Prison authority Water service Water North West North West North West North West North West North West North West North West North West North West Western Cape Western Western Cape Western Western Cape Western Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 189 191 193 195 197 199 201 203 205 207 209 211 211 213

212 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Rebone Naboomspruit Thusanag Ponds (Roedtan) Lulekani Namakgale Phalaborwa Ga-Kgapane Giyani Lenyenye Modjadjiskoolf- Duiwelskloof Nkowankowa Senwamokgope Tzaneen Water service authority Water Mookgophong Local Municipality Mookgophong Local Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 216 218 220 222 224 226 228 230 232 234 236 238 240 system Name of supply Dwarsrivier Prison Helderstroom Prison Langebaan Road Central Flight School Paardeberg Prison Riebeek West Prison Riebeek West Robben Island Saldanha Naval Base Test Flight & Test Development Centre Voorberg Prison Voorberg Lohatlha Military Base Louisvale Military Base Middelputs Border Post Nakop authority Water service Water Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Northern Cape Northern Cape Northern Cape Northern Cape Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 215 217 219 221 223 225 227 229 231 233 235 237 239

213 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Phafhudi hospital Shilubane hospital Mankweng Polokwane Pasveer Seshego Northam Rooiberg Thabazimbi Louis Trichardt Makhado Louis Trichardt Makhado Dzanani Malamulele Mhinga Musina Water service authority Water Mopani District Municipality Polokwane Local Municipality Polokwane Local Municipality Polokwane Local Municipality Thabazimbi Local Municipality Thabazimbi Local Municipality Thabazimbi Local Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 242 244 246 248 250 252 254 256 258 260 262 264 266 system Name of supply Olifantshoek Radio Station Vioolsdrift Port of Vioolsdrift Entry Onverwacht Border Post Mtubatuba SANDF Esibayeni SAPS Ubombo SAPS Golela Border Post Ingwavuma SAPS Ndumo SANDF Emanguzi SAPS Glencoe Prison Hlobane SAPS Ncome Prison authority Water service Water Northern Cape Northern Cape KZN North KZN North KZN North KZN North KZN North KZN North KZN North KZN North KZN North KZN North KZN North Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works No 241 243 245 247 249 251 253 255 257 259 261 263 265

214 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Mutale ponds Nancefield Thohoyandou Tshifulanani ponds Tshifulanani Vleifontein ponds Vuwani ponds Vuwani Waterval Makhado Waterval Carolina Ekulendeni-Kromdraai Elukwatini-Eerstehoek Mpuluzi-Mayflower Badplaas Dwarsloop Water service authority Water Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Albert Luthuli Local Municipality Albert Luthuli Local Municipality Albert Luthuli Local Municipality Albert Luthuli Local Municipality Bushbuckridge Local Municipality Bushbuckridge Local Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 268 270 272 274 276 278 280 282 284 286 288 290 292 system Name of supply Waterval Prison Waterval Ekuseni Youth Centre Ekuseni Youth Sevontein Prison Wartburg SAPS Wartburg Nkandla Prestige Project New Hanover Prison Kranskop Prison Mthunzini Prison Cedarville Matatiele Mount Ayliff Mount Frere Bizana authority Water service Water KZN North KZN North KZN South KZN South KZN South KZN South KZN South KZN South Alfred Nzo Local Municipality Alfred Nzo Local Municipality Alfred Nzo Local Municipality Alfred Nzo Local Municipality Alfred Nzo Local Municipality Province/Owner Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Department of Public Works Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 267 269 271 273 275 277 279 281 283 285 287 289 291

215 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Mkhuhlu Thulamahashe Hoxane Maviljan Tintswalo Acornhoek Manghwazi Balfour Groutvlei Eskom Grootvlei Mine Greylingstad Siyabuswa Vaalbank/Libangeni Water service authority Water Bushbuckridge Local Municipality Bushbuckridge Local Municipality Bushbuckridge Local Municipality Bushbuckridge Local Municipality Bushbuckridge Local Municipality Bushbuckridge Local Municipality Dipaleseng Local Municipality Dipaleseng Local Municipality Dipaleseng Local Municipality Dipaleseng Local Municipality Dr JS Moroka Local Municipality Dr JS Moroka Local Municipality Dr JS Moroka Local Municipality Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 294 296 298 300 302 304 306 308 310 312 314 316 318 system Name of supply Ntabankulu Adelaide Alice-Fort Hare Amabele Bedford Butterworth Cathcart Cinsta East Fort Beaufort Idutywa Kei Mouth Keiskammahoek Komga authority Water service Water Alfred Nzo Local Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 293 295 297 299 301 303 305 307 309 311 311 313 315 317

216 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Toitskraal Machadodorp Belfast Dullstroom Emthonjeni WatervalBoven-Mgwenwa Riverviw Ferrobank Klipspruit Naauwpoort Kriel-Ganala Phola-Ogies Rietspruit Water service authority Water Emakhazeni Local Municipality Emakhazeni Local Municipality Emakhazeni Local Municipality Emakhazeni Local Municipality Emakhazeni Local Municipality Emalahleni Local Municipality Emalahleni Local Municipality Emalahleni Local Municipality Emalahleni Local Municipality Emalahleni Local Municipality Emalahleni Local Municipality Emalahleni Local Municipality Govan Mbeki Local Municipality Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 320 322 324 326 328 330 332 334 336 338 340 342 344 system Name of supply Middledrift Peddie Seymour Stutterheim Steytlerville WWTW Willowmore WWTW Rietbron WWTW Cookhouse Pearston Somerset East Amalinda Central Berlin Breidbach authority Water service Water Amathole District Municipality Amathole District Municipality Amathole District Municipality Amathole District Municipality Baviaans Local Municipality Baviaans Local Municipality Baviaans Local Municipality Blue Crane Route Local Municipality Blue Crane Route Local Municipality Blue Crane Route Local Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 319 321 323 325 327 329 331 333 335 337 339 341 343

217 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Embalenhle Kinross Leandra-Leslie Bthal Evander Trichardt Standerton Morgenzon Kabokweni Kingstonvale White river Kanyamanzane Hazyview Water service authority Water Govan Mbeki Local Municipality Govan Mbeki Local Municipality Govan Mbeki Local Municipality Govan Mbeki Local Municipality Govan Mbeki Local Municipality Lekwa Local Municipality Lekwa Local Municipality Mbombela Local Municipality Mbombela Local Municipality Mbombela Local Municipality Mbombela Local Municipality Mbombela Local Municipality Mbombela Local Municipality Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 346 348 350 352 354 356 358 360 362 364 366 368 370 system Name of supply Bisho Dimbaza East Bank Gonubie Keyser’s Beach Kidd’s Beach Kidd’s Mdantsane East Postdam Reeston Schornville KWT West Bank West Zwelitcha Aberdeen authority Water service Water Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Buffalo City Local Buffalo Municipality Camdeboo Local Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 345 347 349 351 353 355 357 359 361 363 365 367 369

218 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Matsulu Rockys Drift Davel Lothair Hectorspruit Malelane Volksrust Vukuzakhe Wakkerstroom Amersfoort Perdekop Boskrans-Mlhuzi- Middelburg KwaZamokuhle-hendrina Water service authority Water Mbombela Local Municipality Mbombela Local Municipality Mbombela Local Municipality Mbombela Local Municipality Mbombela Local Municipality PixleykaSeme Local Municipality PixleykaSeme Local Municipality PixleykaSeme Local Municipality PixleykaSeme Local Municipality PixleykaSeme Local Municipality Steve Tshwete Local Tshwete Steve Municipality Steve Tshwete Local Steve Tshwete Municipality Steve Tshwete Local Steve Tshwete Municipality Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 372 374 376 378 380 382 384 386 388 390 392 394 396 system Name of supply Graff Reniet Graff NieuBethseda Cala Cofimvaba Cradock Dordrecht Elliot Engcobo Hofmeyr Indwe Lady Frere Molteno Middleburg authority Water service Water Camdeboo Local Municipality Camdeboo Local Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 371 373 375 377 379 381 383 385 387 389 391 393 395

219 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Komati BlinkTweefonteinpan-Mine BlinkTweefonteinpan-Mine Village Lydenburg Sabie Graskop KwaMhlanga Ponds East KwaMhlanga West Barberton Botleng Delmas Bloemhof Scweizer-Reinecker Vryburg Water service authority Water Steve Tshwete Local Steve Tshwete Municipality Thaba Cheuw Local Municipality Thaba Cheuw Local Municipality Thaba Cheuw Local Municipality Thembisile Local Municipality Thembisile Local Municipality Umjindi Local Municipality Victor Khanye Local Victor Municipality Victor Khanye Local Victor Municipality Victor Khanye Local Victor Municipality Dr Ruth S Mompati Local Municipality Dr Ruth S Mompati Local Municipality Dr Ruth S Mompati Local Municipality Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga North West North West North West No 398 400 402 404 406 408 410 412 414 416 418 420 422 system Name of supply Queenstown Sada Sterkstroom Tarkastad Tsomo Kliplaats Jansenville Aliwal North Barkley East (Old Plant) Barkley East (New Plant) Burgersdorp Nerchle Jamestown authority Water service Water Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Ikwezi Local Municipality Ikwezi Local Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 397 399 401 403 405 407 409 411 411 413 415 417 419 421

220 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Christiana Koster Swartruggens Brits Letlhabile Haartbeespoort Mothotlung Leeudoringstad Wolmaranstad Klerksdorp Orkney Stilfontein Haartbeesfontein Water service authority Water Kgetleng river Local Municipality Kgetleng river Local Municipality Madibeng Local Municipality Madibeng Local Municipality Madibeng Local Municipality Madibeng Local Municipality Maquassi hills Local Municipality Maquassi hills Local Municipality Matlosana Local Municipality Matlosana Local Municipality Matlosana Local Municipality Matlosana Local Municipality Moretele Local Municipality Province North West North West North West North West North West North West North West North West North West North West North West North West North West No 424 426 428 430 432 434 436 438 440 442 444 446 448 system Name of supply Lady Grey Maclear (AS) Maclear (OP) Mount Fletcher Oviston Prenjiesberg Sterkspruit Steynsburg Ugie Venterstad Hankey Humansdorp Jeffreys Bay Jeffreys authority Water service Water Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Joe Gqabi District Municipality Kouga Local Municipality Kouga Local Municipality Kouga Local Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 423 425 427 429 431 433 435 437 439 441 443 445 447

221 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Ga MotlaSwartdam Madikwe Mogwase Mmabatho Lichtenburg Daleryville Lehurutshe-Welbedacht Ottosdal Sannieshof Zeerust Itsoseng Mafikeng Atamelang Water service authority Water Moses Kotane Local Municipality Moses Kotane Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Province North West North West North West North West North West North West North West North West North West North West North West North West North West No 450 452 454 456 458 460 462 464 466 468 470 472 474 system Name of supply Kruisfontein Loerie St Francis Thornhill Blikkiesdorp Clarkson Coldstream 1 Coldstream 2 / Laaurel Ridge Joubertina / Ravinia Kareedouw Krakeel River Louter Water Misgund authority Water service Water Kouga Local Municipality Kouga Local Municipality Kouga Local Municipality Kouga Local Municipality Koukamma Local Municipality Koukamma Local Municipality Koukamma Local Municipality Koukamma Local Municipality Koukamma Local Municipality Koukamma Local Municipality Koukamma Local Municipality Koukamma Local Municipality Koukamma Local Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 449 451 453 455 457 459 461 463 465 467 469 471 473

222 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Coligny Boitekong Rustenburg Lethabong Monakato Potchefstroom-Tlokwe Ventersdorp Kakamas Keimoes Kenhardt Groblershoop Brandboom Wegdraai Water service authority Water Rustenburg Local Municipality Rustenburg Local Municipality Rustenburg Local Municipality Rustenburg Local Municipality Tlokwe Local Municipality Ventersdorp Local Ventersdorp Municipality Ventersdorp Local Ventersdorp Municipality Kai Garib Local Municipality Kai Garib Local Municipality iKheis Local Municipality iKheis Local Municipality iKheis Local Municipality iKheis Local Municipality Province North West North West North West North West North West North West North West Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 476 478 480 482 484 486 488 490 492 494 496 498 500 system Name of supply Nompumelelo / Sandrift Mandelapark Stormsriver Woodlands Alicedale Belmont Valley Mayfield Alexandria / Kwanonkqubela Bathurst / Molukhanyo Boesman river Mouth / Marselle Kenton on Sea / Ekuphumleni Port Alfred Cape Receife Despatch authority Water service Water Koukamma Local Municipality Koukamma Local Municipality Koukamma Local Municipality Makana Local Municipality Makana Local Municipality Makana Local Municipality Ndlambe Local Municipality Ndlambe Local Municipality Ndlambe Local Municipality Ndlambe Local Municipality Ndlambe Local Municipality Nelson Mandela Metropolitan Municipality Nelson Mandela Metropolitan Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 475 477 479 481 483 485 487 489 491 493 495 497 499

223 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Topline Grootdrink Barkly West Delpoortshoop Windsorton De Aar Britstown Hanover Olifantshoek Dibeng Dingleton Water service authority Water iKheis Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Emthanjeni Local Municipality Emthanjeni Local Municipality Emthanjeni Local Municipality Gamagara Local Municipality Gamagara Local Municipality Gamagara Local Municipality Gamagara Local Municipality Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 502 504 506 508 510 512 514 516 518 520 522 system Name of supply Driftsands Fishwater Flats- Domestic Fishwater Flats Industrial Kelvin Jones KwaNobuhle Rocklands Bizana Flagstaff Lusikisiki Mqanduli Mthatha authority Water service Water Nelson Mandela Metropolitan Municipality Nelson Mandela Metropolitan Municipality Nelson Mandela Metropolitan Municipality Nelson Mandela Metropolitan Municipality Nelson Mandela Metropolitan Municipality Nelson Mandela Metropolitan Municipality OR Tambo District Tambo OR Municipality OR Tambo District Tambo OR Municipality OR Tambo District Tambo OR Municipality OR Tambo District Tambo OR Municipality OR Tambo District Tambo OR Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 501 503 505 507 509 511 511 513 515 517 519 521

224 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Kathu Kuruman Mothibistad Brandvlei Calvinia Loeriesfontein Nieuwoudtville Middelpos Hotazel Van Zylsrus Van Garies Kamieskroon Carnarvon Water service authority Water Ga-Segonyana Local Municipality Ga-Segonyana Local Municipality Hantam Local Municipality Hantam Local Municipality Hantam Local Municipality Hantam Local Municipality Hantam Local Municipality Joe Morolong Local Municipality Joe Morolong Local Municipality Kamiesberg Local Municipality Kamiesberg Local Municipality Kareeberg Local Municipality Kareeberg Local Municipality Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 524 526 528 530 532 534 536 538 540 542 544 546 548 system Name of supply Ngqeleni Ntabankulu Port St Johns Qumbu Tsolo Enon/ Bersheba Greater Addo Greater Kirkwood Peterson Bethlehem Clarens/ Kgubetswana Fouriesburg/ Mashaeng Paul Roux authority Water service Water OR Tambo District Tambo OR Municipality OR Tambo District Tambo OR Municipality OR Tambo District Tambo OR Municipality OR Tambo District Tambo OR Municipality OR Tambo District Tambo OR Municipality Sundays River Valley Sundays River Valley Local Municipality Sundays River Valley Sundays River Valley Local Municipality Sundays River Valley Sundays River Valley Local Municipality Sundays River Valley Sundays River Valley Local Municipality Dihlabeng Local Municipality Dihlabeng Local Municipality Dihlabeng Local Municipality Dihlabeng Local Municipality Province/Owner Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Free State Free State Free State Free State No 523 525 527 529 531 533 535 537 539 541 543 545 547

225 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Vanwyksvlei Vosburg Williston Fraserburg Sutherland Danielskuil Pofadder Kameelmond Louisvaleweg Warrenton Rietfontein Askham Loubos Water service authority Water Kareeberg Local Municipality Karoo Hoogland Local Municipality Karoo Hoogland Local Municipality Karoo Hoogland Local Municipality Kgatelopele Local Municipality Khai Ma Local Municipality KharaHais Local Municipality KharaHais Local Municipality Magareng Local Municipality Mier Local Municipality Mier Local Municipality Mier Local Municipality NamaKhoi Local Municipality Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 550 552 554 556 558 560 562 564 566 568 570 572 574 system Name of supply Rosendal/ Mautse Bethulie Edenburg Fauresmith Gariep Dam Jagersfontein Philipolis Reddersburg Springfontein Trompsburg Jacobsdal Luckhoff Koffiefontein authority Water service Water Dihlabeng Local Municipality Kopanong Local Municipality Kopanong Local Municipality Kopanong Local Municipality Kopanong Local Municipality Kopanong Local Municipality Kopanong Local Municipality Kopanong Local Municipality Kopanong Local Municipality Kopanong Local Municipality Letsemeng Local Municipality Letsemeng Local Municipality Letsemeng Local Municipality Province/Owner Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 549 551 553 555 557 559 561 563 565 567 569 571 573

226 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Bergsig Carolusberg Concordia Komaggas Nababeep Okiep Springbok Steinkopf Pampierstad Jan Kempdorp Hartswater Vanderkloof Petrusville Water service authority Water NamaKhoi Local Municipality NamaKhoi Local Municipality NamaKhoi Local Municipality NamaKhoi Local Municipality NamaKhoi Local Municipality NamaKhoi Local Municipality NamaKhoi Local Municipality Phokwane Local Municipality Phokwane Local Municipality Phokwane Local Municipality Renosterberg Local Municipality Renosterberg Local Municipality Renosterberg Local Municipality Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 576 578 580 582 584 586 588 590 592 594 596 598 600 system Name of supply Oppermansgronde Petrusburg Cornelia Frankfort Tweeling Namahadi Villiers/ QalaMoedingbotjha Elandsriver Kestell Makwane/Matsegeng Moeding Phuthaditjaba Tshiame authority Water service Water Letsemeng Local Municipality Letsemeng Local Municipality Mafube Local Municipality Mafube Local Municipality Mafube Local Municipality Mafube Local Municipality Mafube Local Municipality Maluti Maluti Maluti Maluti Maluti Maluti Province/Owner Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 575 577 579 581 583 585 587 589 591 593 595 597 599

227 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Philipstown Port Nolloth Douglas Griekwastad Schmidtsdrift Prieska Marydale Niekerkshoop Beaconsfield Homevale Ritchie Water service authority Water Richtersveld Local Municipality Siyancuma Local Municipality Siyancuma Local Municipality Siyancuma Local Municipality Siyathemba Local Municipality Siyathemba Local Municipality Siyathemba Local Municipality Sol Plaatjie Local Municipality Sol Plaatjie Local Municipality Sol Plaatjie Local Municipality Thembelihle Local Municipality Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 602 604 606 608 610 612 614 616 618 620 622 system Name of supply Wilge/Harrismith Bainsvlei Bloemindustria Blowmspruit Bothsabelo Northern Works Sterkwater Thaba Nchu Welvaart Excelsior Hobhouse authority Water service Water Maluti Mangaung Metropolitan Municipality Mangaung Metropolitan Municipality Mangaung Metropolitan Municipality Mangaung Metropolitan Municipality Mangaung Metropolitan Municipality Mangaung Metropolitan Municipality Mangaung Metropolitan Municipality Mangaung Metropolitan Municipality Mantsopa Local Municipality Mantsopa Local Municipality Province/Owner Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 601 603 605 607 609 611 611 613 615 617 619 621

228 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Hopetown (Old) Hopetown (New) Strydenburg (Old) Strydenburg (New) Postmasburg Jenn-Haven Loxton Richmond Victoria West Victoria Colesberg Norvalspont Noupoort Ceres Water service authority Water Thembelihle Local Municipality Thembelihle Local Municipality Thembelihle Local Municipality Tsantsabane Local Tsantsabane Municipality Tsantsabane Local Tsantsabane Municipality Ubuntu Local Municipality Ubuntu Local Municipality Ubuntu Local Municipality Umsobomvu Local Municipality Umsobomvu Local Municipality Umsobomvu Local Municipality Umsobomvu Local Municipality Witzenberg Local Municipality Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Western Cape Western No 624 626 628 630 632 634 636 638 640 642 644 646 648 system Name of supply Lady Brand Thaba Patdisa Tweespruit Brandfort Soutpan Theunissen Verkeerdevlei Winburg Allanridge Henneman Kutlwanong Mmamahabane- Mbabane Odendaalsrust authority Water service Water Mantsopa Local Municipality Mantsopa Local Municipality Mantsopa Local Municipality Masilonyana Local Municipality Masilonyana Local Municipality Masilonyana Local Municipality Masilonyana Local Municipality Masilonyana Local Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Province/Owner Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 623 625 627 629 631 633 635 637 639 641 643 645 647

229 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Tulbagh Wolseley Op-de-Berg Botrivier Caledon Grabouw Riviersonderend Genadendal Villiersdorp Greyton Klipperivier Koornlands Buffeljags Water service authority Water Witzenberg Local Municipality Witzenberg Local Municipality Theewaterskloof Local Municipality Theewaterskloof Local Municipality Theewaterskloof Local Municipality Theewaterskloof Local Municipality Theewaterskloof Local Municipality Theewaterskloof Local Municipality Theewaterskloof Local Municipality Swellendam Local Municipality Swellendam Local Municipality Swellendam Local Municipality Swellendam Local Municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 650 652 654 656 658 660 662 664 666 668 670 672 674 system Name of supply Phomolong Thabong Theronia Ventersburg Virginia Witpan Deneysville Sasolburg Oranjeville Rouxville Smithfield Zastron Kroonstad authority Water service Water Matjhabeng Local Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Metsimaholo Local Municipality Metsimaholo Local Municipality Metsimaholo Local Municipality Mohokare Local Municipality Mohokare Local Municipality Mohokare Local Municipality Moqhaka Local Municipality Province/Owner Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 649 651 653 655 657 659 661 663 665 667 669 671 673

230 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Suurbraak Barrydale Malmesbury Darling Chatsworth Kalbaskraal RiebeeckKasteel Riebeeck Wes Moorreesburg Koringberg Ongegund (PPC) Stellenbosch Raithby Water service authority Water Swellendam Local Municipality Swartland Local Municipality Swartland Local Municipality Swartland Local Municipality Swartland Local Municipality Swartland Local Municipality Swartland Local Municipality Swartland Local Municipality Swartland Local Municipality Swartland Local Municipality Stellenbosch Local Municipality Stellenbosch Local Municipality Stellenbosch Local Municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 676 678 680 682 684 686 688 690 692 694 696 698 700 system Name of supply Steynsrus Viljoenskroon Bothaville Wesselsbron Dewetsdorp Van Stadensrus Van Wepener Edenville Heibron Koppies Parys Vredefort Arlington authority Water service Water Moqhaka Local Municipality Moqhaka Local Municipality Nala Local Municipality Nala Local Municipality Naledi Local Municipality Naledi Local Municipality Naledi Local Municipality Ngwathe Local Municipality Ngwathe Local Municipality Ngwathe Local Municipality Ngwathe Local Municipality Ngwathe Local Municipality Nketoana Local Municipality Province/Owner Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 675 677 679 681 683 685 687 689 691 693 695 697 699

231 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Pniel Wemmershoek Franschhoek Klapmus Hopefield Langville Langebaan Paternoster Saldanha Sandy Point Vredanburg Prince Albert Leeeugamka Water service authority Water Stellenbosch Local Municipality Stellenbosch Local Municipality Stellenbosch Local Municipality Saldanha Bay Local Municipality Saldanha Bay Local Municipality Saldanha Bay Local Municipality Saldanha Bay Local Municipality Saldanha Bay Local Municipality Saldanha Bay Local Municipality Saldanha Bay Local Municipality Prince Albert Local Municipality Prince Albert Local Municipality Prince Albert Local Municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 702 704 706 708 710 712 714 716 718 720 722 724 726 system Name of supply Lindley/Ntha Petrus Stern Reitz Memel Vrede Warden Clocolan Ficksburg Marquard Senekal Boshoff Dealesville Hertzogville authority Water service Water Nketoana Local Municipality Nketoana Local Municipality Nketoana Local Municipality Phumelela Local Municipality Phumelela Local Municipality Phumelela Local Municipality Setsoto Local Municipality Setsoto Local Municipality Setsoto Local Municipality Setsoto Local Municipality Tokologo Local Tokologo Municipality Tokologo Local Tokologo Municipality Tokologo Local Tokologo Municipality Province/Owner Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 701 703 705 707 709 711 711 713 715 717 719 721 723 725

232 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Klaarstroom Gansbaai Hauston Hermanus Kleinmond Stranford De Rust Oudtshoorn Dysseldorp Mossel Bay Friermersheim B Grootbrak Herbertsdale Water service authority Water Overstrand Local Municipality Overstrand Local Municipality Overstrand Local Municipality Overstrand Local Municipality Overstrand Local Municipality Oudtshoorn Local Municipality Oudtshoorn Local Municipality Oudtshoorn Local Municipality Mossel Bay Local Municipality Mossel Bay Local Municipality Mossel Bay Local Municipality Mossel Bay Local Municipality Mossel Bay Local Municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 728 730 732 734 736 738 740 742 744 746 748 750 752 system Name of supply Bultfontein Hoopstad Driefontein Ennerdale Goukoppies Bushkoppies Northern Works Olifantvlei Babelegi Baviaanspoort Daspoort Ekangala Oxidation Ponds Godrich authority Water service Water Tswelopele Local Tswelopele Municipality Tswelopele Local Tswelopele Municipality City of Johannesburg City of Johannesburg City of Johannesburg City of Johannesburg City of Johannesburg City of Johannesburg City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane Province/Owner Free State Free State Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng No 727 729 731 733 735 737 739 741 743 745 747 749 751

233 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Pinnacle point Ruiterbos Brandwag Doringbaai Bitterfontein Ebannarser Klawre Koekenaap Lutzville Lutzvillewes Nuwerus Strandfontein Van Rhynsdorp Van Water service authority Water Mossel Bay Local Municipality Mossel Bay Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Matzikama Local Municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 754 756 758 760 762 764 766 768 770 772 774 776 778 system Name of supply Klipgat Rayton Refilwe Rethabiseng Rietgat Rooiwal East Rooiwal North Sandspruit Summersplace Sunderland Ridge Temba Temba Zeekoegat Anchor authority Water service Water City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane Ekurhuleni Province/Owner Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng No 753 755 757 759 761 763 765 767 769 771 773 775 777

234 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Vredendal North Vredendal Vredendal South Vredendal Ashton Bonnievale McGregor Montague Robertson Laingsburg Belvedere Brenton on sea Karatara Knysna ASP Knysna Knysna SBR Rheenendal Sedgefield Ladismith Water service authority Water Matzikama Local Municipality Matzikama Local Municipality Langeberg Local Municipality Langeberg Local Municipality Langeberg Local Municipality Langeberg Local Municipality Langeberg Local Municipality Laingsburg Local Municipality Knysna Local Municipality Knysna Local Municipality Knysna Local Municipality Knysna Local Municipality Knysna Local Municipality Knysna Local Municipality Knysna Local Municipality Kannaland Local Municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 780 782 784 786 788 790 792 794 796 798 800 802 804 806 808 810 system Name of supply Benoni Carl Grunding Dekema Daveyton Esther Park Hartebeesfontein Herbert Bickley Jan Smuts JP Marais JP Olifantsfontein Rondebult Rynfield Tsakane Vlakplaats Waterval Welgedacht authority Water service Water Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Province/Owner Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng No 779 781 783 785 787 789 791 793 795 797 799 801 803 805 807 809

235 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Calitzdorp Zoar Albertina Garcia Gouritzmand Heidelberg Jongensfontein Melkhoutfontein Riversdale Slanghuis Stilbaai Witsand Gwaing Haarlem Harold’s Bay Harold’s Water service authority Water Kannaland Local Municipality Kannaland Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality George Local Municipality George Local Municipality George Local Municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 812 814 816 818 820 822 824 826 828 830 832 834 836 838 840 system Name of supply Leeukuil Rietspruit Sebokeng Hiedelburg Ratanda Khutsong Kokosi-Fochville Oberholzer Welverdiend Wedela Meyerton OheniMuri Vaal Marina Vaal Flip Human Magaliesburg authority Water service Water Emfuleni Emfuleni Emfuleni Lesedi Lesedi Merafong LM Merafong LM Merafong LM Merafong LM Merafong LM Midvaal Midvaal Midvaal Mogale City Mogale City Province/Owner Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng No 811 811 813 815 817 819 821 823 825 827 829 831 833 835 837 839

236 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Outeniqua Uniondale Kleinkranz Gouda Hermon Kliprug Paarl Saron wellington Athlone Bellville Greenpoint Water service authority Water George Local Municipality George Local Municipality George Local Municipality Drakenstein Local Municipality Drakenstein Local Municipality Drakenstein Local Municipality Drakenstein Local Municipality Drakenstein Local Municipality Drakenstein Local Municipality City of Cape town City of Cape town City of Cape town Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 842 844 846 848 850 852 854 856 858 860 862 864 system Name of supply Percy Stewart Hannes Van Niekerk Hannes Van Utrecht Tweediedale Welgedacht Durnacol Amanzimtoti Cato Ridge Central Craigieburn Dassenhoek Fredville authority Water service Water Mogale City Randfontein Amajuba Local Municipality Amajuba Local Municipality Amajuba Local Municipality Amajuba Local Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality Province/Owner Gauteng Gauteng KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 841 843 845 847 849 851 853 855 857 859 861 863

237 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Camp,s Bay Cape Flats Gordon’s Bay Gordon’s Borcherd’sQuarrry Groot Springfontein Hout Bay Klipheuwel Kraaifontein Llandudno Macassar Water service authority Water City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 866 868 870 872 874 876 878 880 882 884 system Name of supply Genazzano Glenwood Road Hammarsdale Hillcrest Isipingo Kingsburgh KwaMashu KwaNdengezi Magabeni Mpumalanga authority Water service Water eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality Province/Owner KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 865 867 869 871 873 875 877 879 881 883

238 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Melbosstrand Milller’s point Mitcheels plain Oudekraal Potsdam Scottdene Simon’s town Simon’s Wesfleur Atlantis Wesfleur WesfleurIndustria Wildevoelvlei Water service authority Water City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town City of Cape town Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 886 888 890 892 894 896 898 900 902 904 system Name of supply New Germany Northern Works Phoenix Southern Tongaat Central Tongaat Umbilo Umdloti Umhlanga Umhlatuzana Umkomaas authority Water service Water eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality eThekwini Metropolitan Municipality Province/Owner KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 885 887 889 891 893 895 897 899 901 903

239 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Zandvliet philadephia Parow Citusdal Clanwilliam Eland’s Bay Eland’s Graaafwater Lambert;s Bay Wupperthal Algeria Bradasdorp Waenhuiskruins Napier Water service authority Water City of Cape town City of Cape town City of Cape town Cederberg Local Municipality Cederberg Local Municipality Cederberg Local Municipality Cederberg Local Municipality Cederberg Local Municipality Cederberg Local Municipality Cederberg Local Municipality Cape Agulhas Local municipality Cape Agulhas Local municipality Cape Agulhas Local municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 906 908 910 912 914 916 918 920 922 924 926 928 930 system Name of supply Verulam Vukile Darnall Frasers Gledhow Mandeni Maphumulo Hospital Montebello Hospital Ntumjambili Hospital Shakaskraal Stanger-Kwadukuza Sundumbili Tugela authority Water service Water eThekwini Metropolitan Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality ILembe District Municipality Province/Owner KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 905 907 909 911 911 913 915 917 919 921 923 925 927 929

240 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Struisbaai De Doorns Worcester Rawsonville Touwrivier Kurland Pletternberg Bay Velddrift Porterville Pikertberg Eeendekuil Dwarskersbos Murraysburg Water service authority Water Cape Agulhas Local municipality Breede Valley local Breede Valley Municipality Breede Valley local Breede Valley Municipality Breede Valley local Breede Valley Municipality Breede Valley local Breede Valley Municipality Bitou Local Municipality Bitou Local Municipality Berg River Local Municipality Berg River Local Municipality Berg River Local Municipality Berg River Local Municipality Berg River Local Municipality Beaufort West Local Beaufort West Municipality Province Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 932 934 936 938 940 942 944 946 948 950 952 954 956 system Name of supply Vukile Charlestown Ponds Kilbarchin-Ngagane Madadeni Newcastle Osizweni Bulwer Franklin Ixopo Kokstad Polela Riverside Ponds St Appollonaris authority Water service Water ILembe District Municipality Newcastle Local Municipality Newcastle Local Municipality Newcastle Local Municipality Newcastle Local Municipality Newcastle Local Municipality Sisonke District Municipality Sisonke District Municipality Sisonke District Municipality Sisonke District Municipality Sisonke District Municipality Sisonke District Municipality Sisonke District Municipality Province/Owner KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 931 933 935 937 939 941 943 945 947 949 951 953 955

241 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Beaufort West Nelspoort Merweville Water service authority Water Beaufort West Local Beaufort West Municipality Beaufort West Local Beaufort West Municipality Beaufort West Local Beaufort West Municipality Province Western Cape Western Western Cape Western Western Cape Western No 958 960 962 system Name of supply uMzimkhulu Underberg Eden Wilds Gamalakhe authority Water service Water Sisonke District Municipality Sisonke District Municipality Ugu District Municipality Ugu District Municipality Province/Owner KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 957 959 961 963

242 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Sada, Queenstown, Mqanduli Molteno, Lusikisiki, Qumbu, Tsolo Port St John, Nqgeleni, Bushmans River Mouth, Alexandria- KwaNonkqubela Wupperthal Algeria, Nuwerus Zoar Water service authority Water Chris Hani DM Lukhanji Local Municipality O.R.Tambo District O.R.Tambo Municipality Chris Hani DM O.R.Tambo District O.R.Tambo Municipality O.R.Tambo District O.R.Tambo Municipality District O.R.Tambo Municipality O.R.Tambo District O.R.Tambo Municipality O.R Tambo DM Tambo O.R Ndlambe LM Ndlambe LM Cederberg Local Municipality Cederberg Matzikama Kannaland Local Municipality Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Western Cape Western Western Cape Western Western Cape Western Western Cape Western No 30 28 24 26 22 18 20 16 14 12 10 8 6 4 2 system Name of supply Douglas WWTW Olifantshoek WWTW Kathu Waste Water Water Kathu Waste Works Treatment Deben WWTW Kinross WWTW Morgenzon Harrismith Oranjeville WWTW Vaal Marina WWTW Vaal Frankfort WWTW Ermelo WWTW eMbalenhle WWTW(Secunda) Standerton WWTW Villiers Deneysville authority Water service Water Siyancuma Gammagara Local Municipality Gamagara Local Municipality Govan Mbeki Lekwa Local Municipality Metsimaholo Local Municipality Midvaal Mafube Msukaligwa Govan Mbeki Lekwa Local Municipality Mafube Metsimaholo Local Municipality Province Northern Cape Northern Cape Northern Cape Northern Cape Free State Mpumalanga Mpumalanga Free State Gauteng Free State Mpumalanga Mpumalanga Mpumalanga Municipality Free State Free State No 29 25 27 23 19 21 17 15 13 11 9 7 5 3 1 PPI no 1.1.2: Number of non-compliant wastewater systems monitored against the Green Drop Regulatory tool

243 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Koppies Senekal Marquard Fauresmith Edenberg Smithfield Rouxville Luckhoff, Luckhoff, Cornelia Tweeling, Wesselsbron Dewtsdorp, Krakeel River Engcobo Kareedouw Tsomo Tsomo Sterkstroom, Water service authority Water Ngwathe Local Municipality Setsoto Local Municipality Setsoto Local Municipality Kopanong Local Municipality Kopanong Local Municipality Mohokare LM Mohokare LM Letsemeng Local Municipality Mafube Local Municipalit Mafube Local Municipalit Nala LM Naledi Koukamma LM Chris Hani DM Koukamma LM Chris Hani DM Chris Hani DM Province Free State Municipality Free State Municipality Free State Municipality Free State Municipality Free State Municipality Free State Municipality Free State Municipality Free State Municipality Free State Municipality Free State Municipality Free State Free State Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 64 62 60 58 56 54 52 50 48 46 44 42 40 36 38 34 32 system Name of supply Delport hoop WWTW Jan Kemp Dorp WWTW Christiana WWTW Bloemhof WWTW Oarkney WWTW Vrede WWTW Vrede Reitz WWTW Goudkoppies WWTW Ennedale WWTW Bushkoppies WWTW Leeukuil WWTW Viljoenskroon WWTW Viljoenskroon Bothaville WWTW Dingleton WWTW Ngwathe WWTW Barkely WWTW Warrenton WWTW Warrenton authority Water service Water Dikgatlong Local Municipality Phokwane Local Municipality Dr Ruth S Mompati Local Municipality Dr Ruth S Mompati Local Municipality Matlosana Local Municipality Phumelela Local Municipality Nketoana Local Municipality City of Johannesburg City of Johannesburg City of Johannesburg Emfuleni Moqhaka LM Nala LM Gammagara Joe Gqabi DM Magareng Province Northern Cape Northern Cape North West North West Municipality North West North West Municipality North West North West Municipality Free State Municipality Free State Municipality Gauteng Gauteng Gauteng Gauteng Free State Free State Free State Northern Cape Eastern Cape Northern Cape No 63 61 59 57 55 53 51 49 47 45 43 41 37 39 35 33 31

244 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Amersfoort, Musina, Senwamokgope, Meckleberg (Moroke), Leeuwfontein (Mokganyaka), Margate Mbango, Oceanview Nkandla, Estcourt Wembezi Wembezi Soutpan Theunissen Parys Water service authority Water Pixley ka Seme LM Vhembe District Municipality Mopani District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Ugu District Municipality Ugu District Municipality uThungulu District Municipality uThungulu District Municipality uThukela District Municipality uThukela District Municipality MasilonyanaLocal Municipality MasilonyanaLocal Municipality Ngwathe Local Municipality Province Mpumalanga Municipality Limpopo Municipality Limpopo Municipality Limpopo Municipality Limpopo Municipality Kwa Zulu Natal Kwa Zulu Natal Kwa Zulu Natal Kwa Zulu Natal Kwa Zulu Natal Kwa Zulu Natal Free State Municipality Free State Municipality Free State Municipality No 92 90 88 86 84 82 80 78 76 74 72 70 68 66 system Name of supply Rethabiseng Ekangala Welgedacht Tsakane Tsakane Oheni Muri Senekal Heidelberg Sebokeng Flip Human Sunderland Ridge Baviaanspoort Rooivaal WWTW Bethlehem Lichetenburg authority Water service Water City of Tshwane City of Tshwane Ekurhuleni Ekurhuleni Metro Midvaal Setsoto LM Lesedi Emfuleni Mogale City City of Tshwane City of Tshwane City of Tshwane Dihlabeng LM NgakaModiriMolema Local Municipality Province Gauteng Gauteng Gauteng Gauteng Gauteng Free State Municipality Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Free State Municipality North West North West Municipality No 91 89 87 85 83 81 79 77 75 73 71 69 67 65

245 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Williston Kenhardt Hopetown New, Stilfontein, Mmabatho Itsoseng, Ottosdal Coligny, Coligny, Mpuluzi-Mayflower Leandra-Leslie Evander Klipspruit, Chrissesmeer Breyten AS, Water service authority Water Karoo Hoogland Local Municipality Kai Garib Local Municipality Thembelihle Matlosana Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Ngaka Modiri Molema Local Municipality Albert Luthuli Local Municipality Govan Mbeki LM Govan Mbeki LM Emalahleni Msukaligwa LM Msukaligwa LM Province Northern Cape Northern Cape Northern Cape North West Municipality North West North West Municipality North West North West Municipality North West North West Municipality North West North West Municipality North West Mpumalanga Municipality Mpumalanga Municipality Mpumalanga Municipality Mpumalanga Municipality Mpumalanga Municipality Mpumalanga Municipality No 120 118 118 116 116 114 114 112 112 110 110 108 106 104 102 100 98 96 94 system Name of supply Lindley-Ntha Trompsburg Springfontein Reddersburg Zastron Koffiefontein Jacobsdal Namahadi Bothaville Wepener Balfour WWTW Homevalle WWTW Witpan Theronia authority Water service Water Nketoana LM Kopanong Local Municipality Kopanong Local Municipality Kopanong Local Municipality Mohokare Local Municipality Letsemeng LM Letsemeng LM Mafube LM Nala LM Naledi Dipaleseng Local Municipality Sol Plaatje Municipality Matjhabeng Local Municipality Matjhabeng Local Municipality Province Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 119 119 117 117 115 115 113 113 111 109 107 105 103 101 99 97 95 93

246 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Gariep Dam Ficksburg Petrusburg Oppermans, Van Stadensrus, Van Clarkson Louterwater Elliot Cradock, Cofimvaba, Cala, Mthatha, Flagstaff Marselle Bathurst-Nolukhanyo, Water service authority Water Kopanong LM Setsoto Local Municipality Letsemeng Local Municipality Letsemeng Local Municipality Naledi Koukamma Local Municipality Koukamma Local Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality Chris Hani District Municipality O.R Tambo DM Tambo O.R O.R Tambo DM Tambo O.R Ndlambe Ndlambe Province Free State Municipality Free State Municipality Free State Municipality Free State Municipality Free State Municipality Eastern Cape Municipality Eastern Cape Municipality Eastern Cape Municipality Eastern Cape Municipality Eastern Cape Municipality Eastern Cape Municipality Eastern Cape Municipality Eastern Cape Municipality Eastern Cape Municipality Eastern Cape Municipality No 150 148 146 144 142 138 140 136 134 132 130 128 126 124 122 system Name of supply Thulasizwe Mbongolwane Weenen Sterkwater Theronia Mautse Rosendal Masilo Brandfort Steynsrus Heilbron Clocolan Hoopstad Reitz Petrus Steyn authority Water service Water Ulundi uThungulu District Municipality Uthukela District Municipality Mangaung Metro Matjhabeng Local Municipality Dihlabeng LM MasilonyanaLocal Municipality MasilonyanaLocal Municipality Moqhaka Local Municipality Ngwathe Local Municipality Setsoto Local Municipality Tswelopele LM Tswelopele Nketoana LM Nketoana LM Province Kwa Zulu Natal Kwa Zulu Natal Kwa Zulu Natal Free State Municipality Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 149 147 145 143 139 141 137 135 133 131 129 127 125 123 121

247 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Roosenekaal Marble Hall Denilton Jane Furse Groblersdal Elandskraal, Burgersfort, Montebello Hospital Vukile, Vukile, Tugela Ferry Tugela Owen Sithole Agric College Vredefort Winburg Philippolis Jagersfontein, Water service authority Water Greater Sekhukhune DM Greater Sekhukhune DM Greater Sekhukhune DM Greater Sekhukhune DM Greater Sekhukhune DM Greater Sekhukhune DM Greater Sekhukhune DM ILembe District Municipality ILembe District Municipality uMzinyathi District Municipality uThungulu DM Ngwathe Local Municipality Masilonyana LM Kopanong LM Kopanong LM Province Limpopo Municipality Limpopo Municipality Limpopo Municipality Limpopo Municipality Limpopo Municipality Limpopo Municipality Limpopo Municipality Kwa Zulu Natal Kwa Zulu Natal Kwa Zulu Natal Kwa Zulu Natal Free State Municipality Free State Municipality Free State Municipality Free State Municipality No 180 178 176 174 172 170 168 166 164 162 160 158 156 154 152 system Name of supply Greylingstad Radium Mhinga Mutale Modjadji (Duiwelskloof) Thabazimbi Thusang (Roedtan) Zongesien Rebone Motetema Monsterlus (Hlogotlou) Tubatse Phokwane Nebo Franklin authority Water service Water Dipaleseng LM BelaBela Local Municipality Vhembe District Municipality Vhembe District Municipality Mopani District Municipality Thabazimbi Local Municipality Mookgophong Lephalale Local Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune Sisonke DM Province Mpumalanga Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Municipality Kwa Zulu Natal No 179 177 175 173 171 169 167 165 163 161 159 157 155 153 151

248 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Tintiswalo Hospital Tintiswalo Mangwaza, Manghwazi Thulamahshe, Riverview, Emthonjeni-Machadorp Rietspruit, Lothair Davel, Wakkerstroom Perdekop, Grootvlei Eskom Grootvlei Mine Tshifulanani Nancefiled, Namakgale Siloam Ponds Dzanani Thohoyandou Water service authority Water Bushbuckridge Bushbuckridge Bushbuckridge Emalahleni Emakhazeni Emalahleni Msukaligwa Msukaligwa Pixley ka Seme Pixley ka Seme Dipaleseng Dipaleseng Vhembe Vhembe District Municipality Mopani District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga LP Limpopo Municipality Limpopo Municipality Limpopo Municipality Limpopo Municipality Limpopo Municipality No 216 214 212 208 210 206 204 202 200 198 196 194 192 190 188 186 184 182 system Name of supply Mafikeng Sannieshof, Swartdam Kabokweni Rulaganyang Dwarsloop Vaalbank Ekulendeni-Kromdraai Ekulendeni-Kromdraai KwaMhlanga Ponds East Trichardt Piet Retief Amsterdam Kriel-Ganala Phola-Ogies Ferrobank Breyten Ponds Vukuzakhe Volksrust Volksrust authority Water service Water Ngaka Modiri Ngaka Modiri Moretele Mbombela Bushbuckridge Dr JS Moroka Albert Luthuli Thembisile Govam Mbeki Mkhondo Mkhondo Emalahleni Emalahleni Emalahleni Msukaligwa LM Pixley ka Seme LM Pixley ka Seme LM Province North West North West North West North West Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 215 213 209 211 207 205 203 201 199 197 195 193 191 189 187 185 183 181

249 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Tarkastad Middelburg Hofmeyr Somerset East Pearston Cookhouse, Ntanbankulu Cedarville, Bizana Rietbron Stormsriver Sanddrift Port Alfred Kenton on Sea - Ekuphunleni, St Lucia Groblershoop Bergsig Prieska De Aar Carnavon Leeudoringstad Wolmaranstad Water service authority Water Chris Hani Chris Hani Chris Hani Blue Crane Route Blue Crane Route Blue Crane Route Alfred Nzo Alfred Nzo Alfred Nzo Baviaans Kou-Kamma Kou-Kamma Ndlambe Ndlambe Umkhanyakude !Kheis Nama Khoi Siyathemba Emthanjeni Kareeberg Maquassi Hills Maquassi Hills Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape KwaZulu-Natal Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape North West North West No 260 258 256 254 252 250 248 246 244 242 240 238 236 234 232 230 228 226 224 222 220 218 system Name of supply Ladysmith Richmond Noupoort Loubos Askham Kuruman Hopetown Old Port Nolloth Phillipstown Petrusville Vanderkloof Mogwase Koster Vryburg Schweizer-Reinecke Bloemhof Hartebeesfontein Zeerust Ventersdorp Atamelang Lehurutshe- Welbedacht Delareyville, authority Water service Water Uthukela DM Ubuntu Umsombomvu Mier Mier Ga-Segonyana Thembelihle Richtersveld Renosterberg Renosterberg Renosterberg Moses Kotane Ketlengrivier Dr Ruth Mompati Dr Ruth Mompati Dr Ruth Mompati City of Matlosana Ngaka Modiri Ventersdorp Ngaka Modiri Ngaka Modiri Ngaka Modiri Province KwaZulu-Natal Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape North West North West North West North West North West North West North West North West North West North West North West No 259 257 255 253 251 249 247 245 243 241 239 237 235 233 231 229 227 225 223 221 219 217

250 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Mkhondo Water Supply Mkhondo Water System Supply Rural Water System Supply Saul Mkhize Water System The Greater Mkhondo Local Municipality Breyten water treatment works Davel water teatment works Douglas dam water works Eskom Camden Lothair water treatment works South works (noitgedacht farm) Driekoppies/ Shoemansdal/ Shongwe Buffelspruit/ WSS Water service authority Water Mkhondo M Mkhondo M Mkhondo M Mkhondo M Msukaligwa LM Msukaligwa LM Msukaligwa LM Msukaligwa LM Msukaligwa LM Msukaligwa LM Nkomazi LM Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 2 4 6 8 10 12 14 16 18 20 22 system Name of supply Matatiele LM - Belfort Tw Matatiele LM - Matatiele Tw Mbizana LM - Borehole Systems (Rural) Mbizana LM - System Mbizana Tw Mbizana LM - System Nomlacu Tw Ntabankulu LM - Borehole Systems (Rural) Ntabankulu LM - Ntabankulu Tw Umzimvubu LM - Tw Kwabhaca Umzimvubu LM - Mount Ayliff Tw Amahlahti LM - Kei Road Amahlathi LM - Cathcart authority Water service Water Alfred Nzo DM Alfred Nzo DM Alfred Nzo DM Alfred Nzo DM Alfred Nzo DM Alfred Nzo DM Alfred Nzo DM Alfred Nzo DM Alfred Nzo DM Amatole Dm Amatole DM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 1 3 5 7 9 11 13 15 17 19 21 PPI no 1.1.3: Number of water supply systems assessed for compliance with Blue Drop Regulatory standards

251 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Fig Tree/ Masibekele Fig Tree/ WSS Hectorspruit WSS Malalane WSS Marloth Park WSS Mbuzini WSS Naas/Block C WSS Nkomazi Rudimentary Boreholes Ntunda WSS Nyathi WSS Sibange WSS WSS Tonga Amesfoort WTW Volkrust Vukuzakhe Wakkerstroom Water service authority Water Nkomazi LM Nkomazi LM Nkomazi LM Nkomazi LM Nkomazi LM Nkomazi LM Nkomazi LM Nkomazi LM Nkomazi LM Nkomazi LM Nkomazi LM Pixley K Seme LM Pixley K Seme LM Pixley K Seme LM Pixley K Seme LM Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 system Name of supply Amahlathi LM - Stutterheim Binfield Network Supply Debe Nek Network Supply Glenmore Network Supply Great Kei LM - Bridge Wtw Great Kei LM - Cinsta East Great Kei LM - Haga- Haga Great Kei LM - Mouth Great Kei LM - Morgans Bay Masincedane Network Supply Mbashe LM - Cwebe Mbashe LM - Dutywa Mbashe LM - Dwesa Mbashe LM - Elliotdale Mbashe LM - Mendu authority Water service Water Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

252 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Borehole: Doornkop #1 WSS CPA Borehole: Mafube/ Sikhululiwe WSS ESKOM:Komati/ Blinkpan WSS Middelburg/ Mhluzi WSS Presidentsrus WSS Hendrina Steve Tshwete/ WSS-optimum coal Coromandel Water Plant Treatment Supply Graskop Water System Water Lydenburg Plant Treatment Supply Rural Water System Supply Sabie Water System Machipe (Goederede) Engwenyameni (Klipfontein) Water service authority Water Steve Tshwete LM Steve Tshwete LM Steve Tshwete LM Steve Tshwete LM Steve Tshwete LM Steve Tshwete LM Steve Tshwete Thaba Chweu LM Thaba Chweu LM Thaba Chweu LM Thaba Chweu LM Thaba Chweu LM Thembisile LM Thembisile LM Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 54 56 58 60 62 64 66 68 70 72 74 76 78 system Name of supply Mbashe LM - Willowvale Mbhashe LM - Qwaninga Wtw Mbhashe LM - Mbhashe North Wtw Mbhashe LM - Nqadu Wtw Mbhashe-Mncwasa Wtw Mnquma LM - Nqamakwe Wtw Mnquma LM - Kotana/ Ehlobo Mnquma LM - Qolorha Tholeni Mnquma LM - Mnquma LM -Butterworth Wtw Ngqanda Borehole Supply Water Alice Nkonkobe LM - Wtw Nkonkobe LM - Fort Beaufort Wtw authority Water service Water Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 53 55 57 59 61 63 65 67 69 71 73 75 77

253 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Kwaggafontein System Kwamhlanga Langkloof Moloto Thembalethu water Emjindini Trust supply scheme (Boreholes) Rimer`s water treatment works / Barberton water scheme Sheba water supply scheme Khanye Water 1. Victor Delmas Rand Water Alheit Aughrabies Bloemsmond Cillie Currieskamp Kakamas Bulk Water Keimoes Bulk Water Water service authority Water Thembisile LM Thembisile LM Thembisile LM Thembisile LM Thembisile LM Umjindi LM Umjindi LM Umjindi LM Khanye LM Victor Khanye LM Victor Kai Garib LM Kai Garib LM Kai Garib LM Kai Garib LM Kai Garib LM Kai Garib LM Kai Garib LM Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 80 82 84 86 88 90 92 94 96 98 100 102 104 106 108 110 112 system Name of supply Nkonkobe LM - Hogsback Nkonkobe LM - Seymor Adelaide Nxuba LM - Nxuba LM - Bedford Peddie Network Supply Sandile Network Supply Upper Mnyameni Network Supply Miller Rietbron Sewefontein Steytleville Vondeling Willowmore Zaaimanshoek Cookhouse Pearston Sommerset East authority Water service Water Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Amatole DM Baviaans LM Baviaans LM Baviaans LM Baviaans LM Baviaans LM Baviaans LM Baviaans LM Blue Crane Route LM Blue Crane Route LM Blue Crane Route LM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 79 81 83 85 87 89 91 93 95 97 99 101 103 105 107 109 111

254 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Lennertsville Lutzburg Marchand Riemvasmaak - Sending Riemvasmaak - Vredesvallei Soverby Brandboom/Boegoeberg Gariep Groblershoop Grootdrink Topline Wegdraai AH September (Upington) Karos Supply System Water service authority Water Kai Garib LM Kai Garib LM Kai Garib LM Kai Garib LM Kai Garib LM Kai Garib LM Kheis LM Kheis LM Kheis LM Kheis LM Kheis LM Kheis LM Khara Hais LM Khara Hais LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 114 114 116 118 120 122 124 126 128 130 132 134 136 138 140 system Name of supply Hanover Kei Road System Kidds Beach (Borehole) Scheme Town King Williams Treatment (Kwt Water Works) Laing Network Supply Majali (Borehole) System Mdantsane Supply Scheme (Umz, Nahoon, Laing) Peddie Supply Scheme Sandile Network Supply Umzonyana Wtw (East London) Aberdeen Graaf-Reinet Nieu-Bethesda Emalahleni - Indwe Supply System authority Water service Water Buffalo City LM Buffalo City LM Buffalo City LM Buffalo City LM Buffalo City LM Buffalo City LM Buffalo City LM Buffalo City LM Buffalo City LM Buffalo City LM Buffalo Camdeboo LM Camdeboo LM Camdeboo LM Chris Hani DM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 113 113 115 117 119 121 123 125 127 129 131 133 135 137 139

255 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Lambrechtsdrift Leerkrans Leseding Louisvale Ntsikelelo Raaswater Barkley West Blikfontein (Borehole) (Borehole) Boetsap SAP Dan Carl (Borehole) Delportshoop and Longlands (Sedibeng Water) District Management Area - Other Water service authority Water Khara Hais LM Khara Hais LM Khara Hais LM Khara Hais LM Khara Hais LM Khara Hais LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 142 144 146 148 150 152 154 156 158 160 162 164 system Name of supply Emalahleni - Machubeni Supply System Emalahleni (Rural & Farms - Untreated) Emalahleni- Dordrecht Supply System Engcobo - Supply System Town Engcobo - Gqaga Supply System Engcobo (Rural Boreholes) Treated Engcobo-Nkobongo Supply System Inkwanca - Molteno Supply System Inkwanca - Sterkstroom Supply System - Tsojana Intsika Yethu Supply System Intsika Yethu (Untreated) -Tsomo Intsika Yethu Service System authority Water service Water Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 141 143 145 147 149 151 153 155 157 159 161 163

256 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Eierfontein (Borehole) Gong-Gong (Borehole) Holpan (Borehole) Kalkfontein (Borehole) Koopmansfontein Longlands (Sedibeng Water) Longlands Clinic (Borehole) Olierivier Pniel (Borehole) Pniel Estate (Borehole) Spitskop (Borehole) Stillwater Water service authority Water Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Dikgatlong LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 166 168 170 172 174 176 178 180 182 184 186 188 system Name of supply Inxuba Yethemba Inxuba Yethemba - Cradock Supply System - Inxuba Yethemba Middelburg Supply System-Treated Lukhanji - Queenstown Supply System Lukhanji - Whittlesea Supply System Lukhanji (Rural & Farms - Untreated) Sakhisizwe - Cala Supply System Sakhisizwe - (Farms & Treated) Rural - Sakhisizwe - Elliot Supply Sytem Sakhisizwe- Xhalanga Supply System Sakhisizwe-Cala Package System Hofmeyer Tsolwana: Supply System Tsolwana: Ntabathemba Supply System authority Water service Water Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Chris Hani DM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 165 167 169 171 173 175 177 179 181 183 185 187

257 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Ulco (Mine) Windsorton Britstown Borehole Scheme Aar Borehole Scheme De Hanover Borehole Scheme Dibeng(boreholes) Dingleton (Vaalgamagara bulk supply pipeline & Dingleton WTW) Kathu (kathu WTW, Boreholes, Vaalgamagara Bulk Supply) Olifantshoek (Vaal gamagara Bulk Supply Pipeline) Bankhara-Bodulong (Managed by Ga- Segonyana LM) Lokaleng (GLM Boreholes_Sedibeng Water) Magobe/Magojaneng (GLM Boreholes_ Sedibeng Water) Water service authority Water Dikgatlong LM Dikgatlong LM Emthanjeni LM Emthanjeni LM Emthanjeni LM Gamagara LM Gamagara LM Gamagara LM Gamagara LM Ga-Segonyana LM Ga-Segonyana LM Ga-Segonyana LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 190 192 194 196 198 200 202 204 206 208 210 212 system Name of supply Tsolwana: Tarkastad Tarkastad Tsolwana: Supply System Jansenville Klipplaat Waterford Wolwefontein Elundini LM - Maclear (Aucamp Wtp) And (Mooiriver Wtw) Elundini LM - Maclear Rural (Boreholes & Springs) Elundini LM - Ugie (Ugie Wtp) Elundini LM - Ugie Rural (Boreholes & Springs) Elundini LM -Mount Fletcher Rural (Boreholes & Springs) Elundini LM -Mt Fletcher (Mount Fletcher Wtp) Gariep LM - Burgersdorp (Burgersdorp Wtp) authority Water service Water Chris Hani DM Ikwezi LM Ikwezi LM Ikwezi LM Ikwezi LM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 189 191 193 195 197 199 201 203 205 207 209 211

258 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Sedibeng (GLM Boreholes_Sedibeng Water) Seven miles (GLM Boreholes_Sedibeng Water) Slouya (GLM Boreholes_ Sedibeng Water) Thamoyanche (GLM Boreholes_Sedibeng Water) (GLM Vergenoeg Boreholes_Sedibeng Water) Brandvlei Calvinia Loerisfontein Middelpos Nieuwoudtville Swartkop Black Rock Water service authority Water Ga-Segonyana LM Ga-Segonyana LM Ga-Segonyana LM Ga-Segonyana LM Ga-Segonyana LM Hantam LM Hantam LM Hantam LM Hantam LM Hantam LM Hantam LM Joe Morolong LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 214 216 218 220 222 224 226 228 230 232 234 236 system Name of supply Gariep LM - Oviston (Oviston Wtp) Gariep LM - Steynsburg (Steynsburg Wtw) Aliwal Maletswai LM - North (Aliwal Wtp) Maletswai LM - Jamestown (Jamestown Wtp) Senqu LM - Barkly East (Barkly Wtp) Senqu LM - Lady Grey (Lady Grey Wtw) Senqu LM - Rhodes (Rhodes Wtp) Senqu LM - Sterkspruit Rural (Boreholes & Springs) Senqu LM -Rossouw (Boreholes) Senqu LM -Sterkspruit (Sterkspruit Wtp) Hankey Humansdorp authority Water service Water Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Joe Gqabi DM Kouga LM Kouga LM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 213 215 217 219 221 223 225 227 229 231 233 235

259 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Hotazel Kikahela Groundwater Management Area: D41L-M1 Laxey Groundwater Management Area D41G- 05 Maipeng Groundwater Management Area D41L-K9 Mamatwan/Hotazel Ground water Management Area D41K-G2 Manyeding A Groundwater Management Area: D41L-M5 Manyeding Lower Groundwater Management Area: D41L-M6 Mc Carthy`s Rus (Boreholes) Metsetswaneng Groundwater Management Area: D41L-M7 Middelputz (Boreholes) Severn SAPS (Borehole) Water service authority Water Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 238 240 242 244 246 248 250 252 254 256 258 system Name of supply Jeffreys Bay Jeffreys Loerie Oyster Bay Patensie St. Francis Bay Thornhill Bilikiesdorp Clarkson Coldstream Joubetina Kareedouw authority Water service Water Kouga LM Kouga LM Kouga LM Kouga LM Kouga LM Kouga LM Kou-Kamma LM Kou-Kamma LM Kou-Kamma LM Kou-Kamma LM Kou-Kamma LM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 237 239 241 243 245 247 249 251 253 255 257

260 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Severn School (Borehole) Groundwater Tsineng Management Area: D41L-M11 Zylsrus (Boreholes) Van Area 1 Heuningvlei Ward Garies Hondeklipbaai Kamassies Kamieskroon Kharkams Kheis Klipfontein Koiingnaas Leliefontein Lepelfontein Nourivier Paulshoek Rooifontein Soebatsfontein Spoegrivier Tweerivier Water service authority Water Joe Morolong LM Joe Morolong LM Joe Morolong LM Joe Morolong LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Kamiesberg LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 260 262 264 266 268 270 272 274 276 278 280 282 284 286 288 290 292 294 296 298 system Name of supply Krakeel Louterwater Misgund Sanddrif Storms River Woodlands Alicedale Grahamstown Riebeeck East Albany Coast Network Alexandria Wtw Bathurst Wtw Cannon Rock Wtw Port Alfred Seafield / Kleinemonde Churchill Elandsjagt Groendal Linton Loerie authority Water service Water Kou-Kamma LM Kou-Kamma LM Kou-Kamma LM Kou-Kamma LM Kou-Kamma LM Kou-Kamma LM Makana LM Makana LM Makana LM Ndlambe LM Ndlambe LM Ndlambe LM Ndlambe LM Ndlambe LM Ndlambe LM Nelson Mandela MM Nelson Mandela MM Nelson Mandela MM Nelson Mandela MM Nelson Mandela MM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 259 261 263 265 267 269 271 273 275 277 279 281 283 285 287 289 291 293 295 297

261 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Carnarvon Vanwyksvlei Vosburg Fraserburg Sutherland Williston Danielskuil (Boreholes) Idwala (Boreholes) Acres De Beers Lime (Sedibeng) Owendale (Boreholes) Onseepkans (Melkbosrand TW) Onseepkans (RK) Pofadder / Aggeneys (Pelladrift) Witbank Warrenton Andriesvale Askham Loubos Mier (Boorgate) Water service authority Water Kareeberg LM Kareeberg LM Kareeberg LM Karoo Hoogland LM Karoo Hoogland LM Karoo Hoogland LM Kgatelopele LM Kgatelopele LM Kgatelopele LM Kgatelopele LM Khai-Ma LM Khai-Ma LM Khai-Ma LM Khai-Ma LM Magareng LM Mier LM Mier LM Mier LM Mier LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 300 302 304 306 308 310 312 314 316 318 320 322 324 326 328 330 332 334 336 system Name of supply Nelson Mandela Metropolitan Municipality Nooitgedacht Rocklands Springs Bay Wtw Coffee Corana Wtw Wtw Flagstaff Ingquza Hill Lm - Bh Mhlahlane Wtw Mhlanga Wtw Mhlontlo Lm-Bh Mqanduli Wtw Mvumelwano Wtw Ngqeleni Wtw Nyandeni Lm -Bh Port St Johns Wtw Psj Lm-Bh Sidwadweni Wtw Thornhill Wtw authority Water service Water Nelson Mandela MM Nelson Mandela MM Nelson Mandela MM Nelson Mandela MM DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR DM Tambo OR Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape No 299 301 303 305 307 309 311 313 315 317 319 321 323 325 327 329 331 333 335

262 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Noenieput (Boorgat) Philandersbron Rietfontein Swartkopdam Welkom Bergsig Buffelsrivier Bulletrap Matjieskloof Nababeep Okiep System Rooiwal Springbok Steinkopf Water service authority Water Mier LM Mier LM Mier LM Mier LM Mier LM Nama kHoi LM Nama kHoi LM Nama kHoi LM Nama kHoi LM Nama kHoi LM Nama kHoi LM Nama kHoi LM Nama kHoi LM Nama kHoi LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 338 340 342 344 346 348 350 352 354 356 358 360 362 364 system Name of supply Tsolo Wtw Tsolo Umzimvubu Wtw Upper Chulunca Wtw Addo Wtw Enon / Bersheba Wtw Glenconnor Borehole Kirkwood Wtw Kleinpoort Borehole Paterson Boreholes Bethlehem Water Supply System Supply Clarens Water System Fouriesburg Water Supply System Rosendal Water Supply System Bethulie Supply System (supplied by WSP) Bloem Water authority Water service Water OR Tambo DM Tambo OR DM Tambo OR DM Tambo OR River Valley Sunday’s LM River Valley Sunday’s LM River Valley Sunday’s LM River Valley Sunday’s LM River Valley Sunday’s LM River Valley Sunday’s LM Dihlabeng LM Dihlabeng LM Dihlabeng LM Dihlabeng LM Kopanong LM Province Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Eastern Cape Free State Free State Free State Free State Free State No 337 339 341 343 345 347 349 351 353 355 357 359 361 363

263 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Vioolsdrift Hartswater Jan Kempdorp Pampierstad (Managed by Sedibeng Water) Petrusville (from Vanderkloof) Phillipstown Boreholes Vanderkloof Eksteenfontein Kuboes Lekkersing Alexander Port Nolloth / Baai (Alexcor & 8 Myl) Sanddrift Water service authority Water Nama kHoi LM Phokwane LM Phokwane LM Phokwane LM Renosterberg LM Renosterberg LM Renosterberg LM Richtersveld LM Richtersveld LM Richtersveld LM Richtersveld LM Richtersveld LM Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 366 368 370 372 374 376 378 380 382 384 386 388 system Name of supply Edenburg Supply System (supplied by WSP) Bloem Water Fauresmith Supply System (supplied by WSP) Bloem Water Supply Gariep Water System (supplied by WSP) Bloem Water Jagersfontein Supply System (supplied by WSP) Bloem Water Philippolis Supply System (supplied by WSP) Bloem Water Reddersburg Supply System (supplied by WSP) Bloem Water Springfontein Supply System (supplied by WSP) Bloem Water Supply Trompsburg System (supplied by WSP) Bloem Water Jacobsdal WTW Koffiefontein Luckhoff Oppermangronde authority Water service Water Kopanong LM Kopanong LM Kopanong LM Kopanong LM Kopanong LM Kopanong LM Kopanong LM Kopanong LM Letsemeng LM Letsemeng LM Letsemeng LM Letsemeng LM Province Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 365 367 369 371 373 375 377 379 381 383 385 387

264 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Campbell Supply System Douglas Griekwastad Supply System Schmidtsdrift Supply System Marydale Borehole system Niekerkshoop Borehole System Prieska Orange River Kby Zone 16: Riverton A-E: Ritchie Kby Zone Hopetown (Orange River) Strydenburg (Boreholes) Supply Groen Water System Jenn Heaven Supply System Postdene Supply System Postmasburg Water service authority Water Siyancuma LM Siyancuma LM Siyancuma LM Siyancuma LM Siyathemba LM Siyathemba LM Siyathemba LM Sol Plaatjie LM Sol Plaatjie LM Thembelihle LM Thembelihle LM LM Tsantsabane LM Tsantsabane LM Tsantsabane LM Tsantsabane Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape No 390 392 394 396 398 400 402 404 406 408 410 412 414 416 418 system Name of supply Petrusburg Frankfort Tweeling Villiers (Makwane QWAQWA WTW) Harrismith (Wilge WTW) Harrsimith (Dr Limpho Letsela WTW) (Fika - QWAQWA Patso WTW) Bloemfontein BOTSHABELO Thaba Nchu Excelsior Water Supply System Hobhouse Water supply system Ladybrand Water Supply System Thaba Phatchoa Supply System Water authority Water service Water Letsemeng LM Mafube LM Mafube LM Mafube LM Maluti a Phofung LM Maluti a Phofung LM Maluti a Phofung LM Maluti a Phofung LM Mangaung LM Mangaung LM Mangaung LM Mantsopa LM Mantsopa LM Mantsopa LM Mantsopa LM Province Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 389 391 393 395 397 399 401 403 405 407 409 411 413 415 417

265 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Skeyfontein Supply System Local Tsantsabane Municipality Gamagara Vaal Hutchinson Loxton merriman Richmond West Victoria Colesberg (TW & boreholes) (TW) NORVALSPONT Noupoort (boreholes) Beaufort West Merweville Water service authority Water Tsantsabane LM Tsantsabane LM Tsantsabane LM Tsantsabane Ubuntu LM Ubuntu LM Ubuntu LM Ubuntu LM Ubuntu LM Umsobomvu LM Umsobomvu LM Umsobomvu LM LM Beaufort West LM Beaufort West Province Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Northern Cape Cape Western Cape Western No 420 422 424 426 428 430 432 434 436 438 440 442 444 system Name of supply Tweespruit Water Water Tweespruit Supply System Brandfort Supply System Soutpan Supply System The Greater Masilonyana Local Municipality Theunissen Supply System Supply Verkeerdevlei System Winburg Supply System Allanridge Water supply System Hennenman Water Supply System Odendaalsrus Water Supply System Water Ventersburg Supply System Supply Water Virginia System Supply Water Welkom System authority Water service Water Mantsopa LM Masilonyana LM Masilonyana LM Masilonyana LM Masilonyana LM Masilonyana LM Masilonyana LM Matjhabeng LM Matjhabeng LM Matjhabeng LM Matjhabeng LM Matjhabeng LM Matjhabeng LM Province Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 419 421 423 425 427 429 431 433 435 437 439 441 443

266 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Murraysburg BWM Nelspoort Aurora Eendekuil Piketberg Poterville Redeling-huys Velddrif Kurland Nature`s Valley Plettenberg Bay Bokrivier (Touwsrivier) De Doorns De Koppen (Fairyglen) Rawsonville Worcester Aniston/Waenhuskrans Water service authority Water Beaufort West LM Beaufort West LM Beaufort West Bergrivier LM Bergrivier LM Bergrivier LM Bergrivier LM Bergrivier LM Bergrivier LM Bitou LM Bitou LM Bitou LM LM Breede Valley LM Breede Valley LM Breede Valley LM Breede Valley LM Breede Valley Cape Agulhas LM Province Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western No 446 448 450 452 454 456 458 460 462 464 466 468 470 472 474 476 478 system Name of supply Deneysville Oranjeville Sasolburg Rouxville Conventional Water Plant Treatment Smithfield Conventional Water Plant Treatment Zastron Conventional Plant Treatment Water Kroonstad Steynsrus Viljoenskroon Balkfontein (Sedibeng Water) Dewetsdorp Supply System (Bloem Water) WTW Vanstadensrus Supply Wepener System (Bloem Water) Heilbron (WSA) Koppies (WSA) Parys (WSA) (WSA) Vredefort authority Water service Water Metsimaholo LM Metsimaholo LM Metsimaholo LM Mohokare LM Mohokare LM Mohokare LM Moqhaka LM Moqhaka LM Moqhaka LM Nala LM Naledi LM Naledi LM Naledi LM Ngwathe LM Ngwathe LM Ngwathe LM Ngwathe LM Province Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 445 447 449 451 453 455 457 459 461 463 465 467 469 471 473 475 477

267 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Bredasdorp Elim Fountain Water Klipdale Agulhas L` Napier Protem spanjaardskloof Struisbaai Suiderstrand Algeria Citrusdal Clanwilliam Elands Bay Graafwater Lambert`s Bay Leipoldtville Water service authority Water Cape Agulhas LM Cape Agulhas LM Cape Agulhas LM Cape Agulhas LM Cape Agulhas LM Cape Agulhas LM Cape Agulhas LM Cape Agulhas LM Cape Agulhas LM Cederberg LM Cederberg LM Cederberg LM Cederberg LM Cederberg LM Cederberg LM Cederberg LM Province Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western No 480 482 484 486 488 490 492 494 496 498 500 502 504 506 508 510 system Name of supply Arlington Lindley Petrus Steyn Reitz Memel Supply system Supply system Vrede Warden Clocolan (Clocolan TW) Ficksburg (Ficksburg TW) Marquard (Marquard TW) Senekal (Cyferfontein TW) and De Put Supply Boshof Water System Dealesville Water Supply System Hertzogville Water Supply System Bultfontein Supply Zone Hoopstad Supply Zone authority Water service Water Nketoana LM Nketoana LM Nketoana LM Nketoana LM Phumelela LM Phumelela LM Phumelela LM Setsoto LM Setsoto LM Setsoto LM Setsoto LM LM Tokologo LM Tokologo LM Tokologo LM Tswelopele LM Tswelopele Province Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State Free State No 479 481 483 485 487 489 491 493 495 497 499 501 503 505 507 509

268 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Paleisheuwel Cape Town Bainskloof (Bainskloof TW) Drakenstein (Paarl TW & Cape Mountain Bulk) Town Coast DM) Gouda (West Hermon Saron (Saron TW) Works George Water Works Haarlem Water Water service authority Water Cederberg LM M Town City of Cape Drakenstein LM Drakenstein LM Drakenstein LM Drakenstein LM Drakenstein LM George LM George LM Province Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western No 512 514 516 518 520 522 524 526 528 system Name of supply Dannhauser LM Flats - - Buffalo TW) - uTW (Ngagane (WSP) Dannhauser LM - Dannhauser (Dannhauser TW) - uTW (WSP) Dannhauser LM - Durnacol (Durnacol TW) - uTW (WSP) Dannhauser LM - Rudimentary Boreholes - uTW (WSP) Utrecht LM - Waterval Prison (Ngagane TW) - uTW (WSP) Utrecht LM- TW) - uTW (Utrecht (WSP) Utrecht LM- Rudimentary Boreholes -uTW (WSP) eThekwini Main (Umgeni,Kloof TW) TW,Mdhloti Ogunjini TW) (Ogunjini authority Water service Water Amajuba DM Amajuba DM Amajuba DM Amajuba DM Amajuba DM Amajuba DM Amajuba DM eThekwini MM eThekwini MM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 511 511 513 515 517 519 521 523 525 527

269 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Uniondale Water Uniondale Water Works Treatment Works Wilderness Water Albertinia Garcia Gouritsmond Heidelberg Vermaaklikheid Witsand Calitzdorp Ladismith WTW Wyksdorp Van Zoar Town Belvidere Brenton -On-Sea Brenton-On-Lake Bay Buffalo Karatara Water service authority Water George LM George LM Hessequa LM Hessequa LM Hessequa LM Hessequa LM Hessequa LM Hessequa LM Kannaland LM Kannaland LM Kannaland LM Kannaland LM Knysna LM Knysna LM Knysna LM Knysna LM Knysna LM Province Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western No 530 532 534 536 538 540 542 544 546 548 550 552 554 556 558 560 562 system Name of supply Rural Boreholes Tongaat Amatigulu Blythedale Water supply Supply Darnall Water Scheme Dedankivane Driefontein Esidumbini supply system Ethembeni Glendale Gogovuma WTW Groutville Water Supply Hlanganani Hlimbithwa Water Scheme Ifalethu Isiminya Isithundu WTW authority Water service Water eThekwini MM eThekwini MM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 529 531 533 535 537 539 541 543 545 547 549 551 553 555 557 559 561

270 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Knysna WTW and Desal Plant Rheenendal Desal Sedgefield WTW, Plant, Emergency Bore Holes Laingsburg Matjiesfontein Ashton Bonnievale McGregor Montagu Robertson Bitterfontein DMA Ebenhaezer Klawer Kliprand Koekenaap Lutziville Lutziville West Water service authority Water Knysna LM Knysna LM Knysna LM Laingsburg LM Laingsburg LM Langeberg LM Langeberg LM Langeberg LM Langeberg LM Langeberg LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Province Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western No 564 566 568 570 572 574 576 578 580 582 584 586 588 590 592 594 596 system Name of supply KwaSathane Lambothi Madundube Water Works Treatment Makwanini Mandeni WTW Maqumbi Borehole Masibambisane WW Mayelisweni water supply Mazitapele Mbitane WTW Montebello hospital supply Mphumulo Mushane WTW Ndulinde water scheme Ndwedwe Ngcebo Ntabaskop water supply authority Water service Water iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 563 565 567 569 571 573 575 577 579 581 583 585 587 589 591 593 595

271 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Vredendal Friemersheim WSS Hebertsdale WSS Lodewykstenk WSS Mosselbaai/ Grootbrak/ Kleinbrak WSS Ruiterbos WSS De Rust Supply Klein Karoo Water Scheme Oudtshoorn Baardskeerdersbos Supply System Bay Supply Buffeljags System Supply Buffelsrivier System Greater Gansbaai Supply System Greater Hermanus Supply System Kleinmond Supply System Pearly Beach Supply System Water service authority Water Matzikama LM Mossel Bay LM Mossel Bay LM Mossel Bay LM Mossel Bay LM Mossel Bay LM Oudtshoorn LM Oudtshoorn LM Oudtshoorn LM Overstrand LM Overstrand LM Overstrand LM Overstrand LM Overstrand LM Overstrand LM Overstrand LM Province Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western No 598 600 602 604 606 608 610 612 614 616 618 620 622 624 626 628 system Name of supply Ntunjambili Ohwebede Phambela San souci Sundumbili Sundumbili Reticulation Umvoti/kwaDukuza Uthukela Mouth BH Uthukela WTW High School Vukile WTW Waterfall Water Wosiyane Supply Zinkwazi water supply Charlestown Water System (Pixle ka Sema TW) Bulwer Creighton authority Water service Water iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM iLembe DM Newcastle LM Harry Gwala DM Harry Gwala DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 597 599 601 603 605 607 609 611 613 615 617 619 621 623 625 627

272 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Stanford Supply System Klaarstroom Leeugamka Prince Albert Saldanda Bay Supply Systems Blackheath (City Of Cape Town) Faure System (City of Cape Town) Franschhoek Stellenbosch (City of Wemmershoek Cape Town) Malmesbury Supply System Moorreesburg Supply System Barrydale Buffelsjagrivier Suurbraak Swellendam Bereaville Water service authority Water Overstrand LM Prince Albert LM Prince Albert LM Prince Albert LM Saldanha Bay LM Stellenbosch LM Stellenbosch LM Stellenbosch LM Stellenbosch LM Stellenbosch LM Swartland LM Swartland LM Swellendam LM Swellendam LM Swellendam LM Swellendam LM Theewaterskloof LM Province Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western No 630 632 634 636 638 640 642 644 646 648 650 652 654 656 658 660 662 system Name of supply Donnybrook Borehole Schemes Esiqandulweni Franklin Highflats/Spornet Hlanganani/Polela Ibisi Ixopo Jolivet/Ugu Kokstad Nokweja Riverside St Apollinaris Umzimkhulu Underberg Washbank/Highlands Umsunduzi Assissi authority Water service Water Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Harry Gwala DM Msunduzi LM Ugu DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 629 631 633 635 637 639 641 643 645 647 649 651 653 655 657 659 661

273 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Botrivier Caledon Genadendal-WTW Grabouw WTW Greyton Riviersonderend WTW WTW Tesselaarsdal WTW Villiersdorp Voorstekraal Care Works Ceres Water Care Op die Berg Water works Prince Alfred Hamlet Care Works Water Treatment Water Tulbagh Works Care Water Wolseley Works Greater Johannesburg Supply System Water Kungwini - (Bronkhorstpruit Town WTW) Kungwini (Bronkhorstbaai WTW) Water service authority Water Theewaterskloof LM Theewaterskloof LM Theewaterskloof LM Theewaterskloof LM Theewaterskloof LM Theewaterskloof LM Theewaterskloof LM Theewaterskloof LM Theewaterskloof LM Witzenberg LM Witzenberg LM Witzenberg LM Witzenberg LM Witzenberg LM City of Johannesburg City of Tshwane City of Tshwane Province Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Cape Western Gauteng Gauteng Gauteng No 664 666 668 670 672 674 676 678 680 682 684 686 688 690 692 694 696 system Name of supply Bhobhoyi Boreholes Harding Hlokozi KwaFodo KwaHlongwa KwaLembe KwaMbotho KwaNdelu KwaNyuswa 1 KwaNyuswa 2 Phungashe Umtamvuna Umtwalume Umzinto Vulamehlo Weza authority Water service Water Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Ugu DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 663 665 667 669 671 673 675 677 679 681 683 685 687 689 691 693 695

274 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Kungwini (Summerplace WTW) Magalies (Cullinan WTW) Magalies (Walmansthal WTW) Onverwacht Informal settlement Pretoria Central & South (Rietvlei WTW & Rand Water) Pretoria Findley (Fountains) Pretoria North - (Roodeplaat WTW) (Temba Pretoria Temba Klipdrift WTW WTW; SokhulumI Informal Settlement Nigel Alberton Benoni Boksburg Brakpan Daveyton Duduza Water service authority Water City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane City of Tshwane Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Province Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng No 698 700 702 704 706 708 710 712 714 716 718 720 722 724 726 728 system Name of supply Appelsbosch Boreholes (Untreated) Embuthweni Gomane Boreholes Impendle Spring Lidgetton West Makeni Mpofana Mtulwa Ntanzi Nzinga Richmond Rosetta Umgeni Bulk Supply Esikhaleni WTW Mzingazi WTW authority Water service Water Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM Umgungundlovu DM uMhlathuze LM uMhlathuze LM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 697 699 701 703 705 707 709 711 713 715 717 719 721 723 725 727

275 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Edenvale Etwatwa Germiston Katlehong Kempton Park Kwa-Thema Springs Tembisa Tokoza Tsakane Vosloorus Supply Emfuleni Water System (RW) (Vaaloewer Vaaloewer TW) Lesedi Main (Rand Water) Carletonville(Rand Water) Fochville(Rand Water) Water) Wedela(Rand Meyerton (rand water) Water service authority Water Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Ekurhuleni Emfuleni Emfuleni Lesdi Local Municipality Merafong Local Municipality Merafong Local Municipality Merafong Local Municipality Midvaal Local Municipality Province Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng No 730 732 734 736 738 740 742 744 746 748 750 752 754 756 758 760 762 764 system Name of supply Ngwelezane WTW Nsezi WTW Block 6 Borehole Clusters Enkanyezini Hlabisa Hluhluwe Phase1 Hluhluwe Phase2 Ingwavuma Jozini (New) Jozini (Old) Makhonyeni Malobeni Manguzi Airfield Manguzi Mbazwana Mjindi Central Mkuze authority Water service Water uMhlathuze LM uMhlathuze LM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 729 731 733 735 737 739 741 743 745 747 749 751 753 755 757 759 761 763

276 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system vaal marina (vaal wtp) Supply Mogale City Water Systems Supply Randfontein Water Systems Bekkersdal (RW) Glenharvie (RW) Suurbekom (RW) (RW) Wagterskop (RW) Waterpan RW Westonaria Bela Bela/magalies water supply system Radium borehole water system Rapotokwane borehole water system Supply Alldays Water system Water service authority Water Midvaal Local Municipality Mogale Local Municipality Randfontein Local Municipality Local Westonaria Municipality Local Westonaria Municipality Local Westonaria Municipality Local Westonaria Municipality Local Westonaria Municipality Local Westonaria Municipality Bela Local Municipality Bela Local Municipality Bela Local Municipality Capricorn District Municipality Province Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Gauteng Limpopo Limpopo Limpopo Limpopo No 766 768 770 772 774 776 778 780 782 784 786 788 790 system Name of supply Mpembeni Mseleni Mshudu Mtubatuba Nkolokotho Nondubuya Othobothini Shemula Thengane Msinga LM - Fabeni WTW Msinga LM - Keat`s Drift (Ethembeni) WTW Msinga LM - Pomeroy WTW Msinga LM - Sampofu WTW authority Water service Water Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umkhanyakude DM Umzinyathi DM Umzinyathi DM Umzinyathi DM Umzinyathi DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 765 767 769 771 773 775 777 779 781 783 785 787 789

277 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Botlokwa Regional Water Botlokwa Regional Water Supply System Lebowakgomo Water Supply System Mashashane Water Supply System Supply Mogwadi Water System Olifantspoort Water Supply System Senwabarwana Water Supply Systems Supply Zebidiela Water System Supply Burgersfort Water System Fetakgomo Supply System Flag Boshielo Water Supply System Moroke Borehole Supply Moutse Water System Ngwaabe Supply System Water service authority Water Capricorn District Municipality Capricorn District Municipality Capricorn District Municipality Capricorn District Municipality Capricorn District Municipality Capricorn District Municipality Capricorn District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 792 794 796 798 800 802 804 806 808 810 812 814 816 system Name of supply Nqutu LM - Isandlwana WTW Nqutu LM - Nondweni WTP Nqutu LM - Drift) WTW (Vant`s Nqutu LM - Qudeni WTW Umvoti LM - Amakhabaleni WTW Umvoti LM - Greytown WTW Umvoti LM - Muden WTW UMVOTI LM Kranskop WTW Emnambithi / Ladysmith - Colenso Town Emnambithi / Ladysmith - Ezakheni Emnambithi / Ladysmith - Town Imbabazane - Loskop Imbabazane - Loskop (rural scheme) authority Water service Water Umzinyathi DM Umzinyathi DM Umzinyathi DM Umzinyathi DM Umzinyathi DM Umzinyathi DM Umzinyathi DM Umzinyathi DM Uthukela DM Uthukela DM Uthukela DM Uthukela DM Uthukela DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 791 793 795 797 799 801 803 805 807 809 811 813 815

278 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Nkosini Water Supply Nkosini Water System Supply Roosenekal Water System Supply Penge Water System Tubatse Supply Water Vergelegen System Lephalale LM/ Matimba - Reticulation WTP System Lephalale LM/ Zeeland - Reticulation WTP System Mokuruanyane Regional Supply Scheme Water Supply Seleka Water Scheme Supply Shongoane Water Scheme Witpoort Regional Water Supply Scheme Water service authority Water Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Lephalale Local Municipality Lephalale Local Municipality Lephalale Local Municipality Lephalale Local Municipality Lephalale Local Municipality Lephalale Local Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 818 820 822 824 826 828 830 832 834 836 838 system Name of supply Indaka - Ekuvukeni and Township surrounding Rural areas Indaka - Tugela Estates Okhahlamba - and Bergville Town Surrounding Rural Areas Okhahlamba - Langkloof Okhahlamba -Moyeni/ Zwelisha Okhahlamba - Winterton Town, Township Khethani Umtshezi - Archie Rodel Umtshezi - George Cross Umtshezi - Weenen Town Eshowe Gingindlovu (Gingindlove WTW) authority Water service Water Uthukela DM Uthukela DM Uthukela DM Uthukela DM Uthukela DM Uthukela DM Uthukela DM Uthukela DM Uthukela DM Uthungulu DM Uthungulu DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 817 819 821 823 825 827 829 831 833 835 837

279 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Mabaleng Res(Borehole MM 006/2010) Mabatlane Res (Borehole MM 007/2010) Water Modimolle/Magalies System Mokopane Mahwelerng Drakensig Ebenezer Finale supply area Giyani Water Greater Tzaneen Municipality Letaba Politsi and Modjadji Letsitele Mapuve Water service authority Water Modimolle Local Municipality Modimolle Local Municipality Modimolle Local Municipality Mokgalakwena Local Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 840 842 844 846 848 850 852 854 856 858 860 862 system Name of supply Greater Mthonjaneni Mbonambi Bulk supply (Nsezi plant WTW- City of uMhlathuze) Melmoth (Melmoth WTW) Middledrift Mtunzini(City of uMhlathuze) Nkandla (Package plants) Nkandla (Nkandla WTW) Nkandla Rudementary (Boreholes) Ntambanana(Package plants) Rudimentary Schemes- Mthonjaneni (Boreholes) Rudimentary Schemes- Ntambanana (Boreholes) Rudimentry Schemes- Umlalazi(boreholes) authority Water service Water Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Uthungulu DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 839 841 843 845 847 849 851 853 855 857 859 861

280 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Middle Letaba Muyexe Reverse Osmosis Nkambako Nkowankowa Nondweni Phalaborwa, Lulekani and Namakgale Sekororo Semarela Thabina Thapane The Oaks Supply Water Tours System Zava Package Plant Water service authority Water Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Mopani District Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 864 866 868 870 872 874 876 878 880 882 884 886 888 system Name of supply Umlalazi (Package plants) Babanango Belgrade Belgrade New Supply Ceza Water Coronation eDumbe eMakhosini eMondlo Town Enyathi Town Enyokeni Palace Frischgewaagd Bilanyoni Gumbi Rural Supply Scheme authority Water service Water Uthungulu DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 863 865 867 869 871 873 875 877 879 881 883 885 887

281 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Chuenemaja City Polokwane Mankweng Area Molepo Moletjie Area Seshego Scheme Leeupoort Water Supply Northam Water Scheme Rooiberg Water Schilpadnest Water Scheme The Greater Thabazimbi Magalies System Elim Water Kutama Sinthumule Water System Water service authority Water Polokwane Local Municipality Polokwane Local Municipality Polokwane Local Municipality Polokwane Local Municipality Polokwane Local Municipality Polokwane Local Municipality Thabazimbi Local Municipality Thabazimbi Local Municipality Thabazimbi Local Municipality Thabazimbi Local Municipality Thabazimbi Local Municipality Vhembe District Municipality Vhembe District Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 890 892 894 896 898 900 902 904 906 908 910 912 914 system Name of supply Hlobane Itshelejuba hospital Khambi Khangela Palace Khiphunyawo Kombuzi Louwsberg Mandlakazi Masokaneni Mountain View Mpungamhlope Msibi Mvuzini authority Water service Water Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 889 891 893 895 897 899 901 903 905 907 909 911 913

282 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Makhado (Louis Trichardt) Makhado (Louis Trichardt) System Water System Musekwa Water System Musina Water Mutale water system System Mutshedzi Water System Nzhelele Water Thohoyandou Water System water supply Tshedza system Murunwa Water Tshifhire System Bogosing (Greater LM - Managed by Taung Sedibeng Water) Buxton (Greater Taung LM Borehole_ Sedibeng Water) Dikhuting (Greater Taung LM Boreholes_Sedibeng Water) Water service authority Water Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Vhembe District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Province Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo North West North West North West No 916 918 920 922 924 926 928 930 932 934 936 938 system Name of supply Nkonjeni Hospital Nkosentsha Nongoma Ophuzane Osingisingini Pongola Purim Rural Water Supply Sidinsi Spekboom Tholakele Thulasizwe hospital Ulundi Nkonjeni authority Water service Water Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Zululand DM Province KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal KwaZulu-Natal No 915 917 919 921 923 925 927 929 931 933 935 937

283 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Diretsaneng (Greater LM Borehole_ Taung Sedibeng Water) Draaihoek (Greater Taung LM Borehole_ Sedibeng Water) Leshobo (Greater Taung LM Borehole_ Sedibeng Water) Lokgabeng (Greater LM Borehole_ Taung Sedibeng Water) Longaneng (Greater LM Boreholes_ Taung Sedibeng Water) Loselong (Greater Taung LM Borehole_ Sedibeng Water) Lothwanyeng (Greater LM Boreholes_ Taung Sedibeng Water) Lotlhapong (Greater LM Borehole_ Taung Sedibeng Water) Madipelesa (Greater LM Boreholes_ Taung Sedibeng Water) Taung Mokasa 1 (Greater LM Borehole_ Sedibeng Water) Water service authority Water Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Province North West North West North West North West North West North West North West North West North West North West No 940 942 944 946 948 950 952 954 956 958 system Name of supply Usuthu Vryheid Badplaas Bettysgoed Carolina Ekulindeni Elukwatini Empuluzi/Mayflower Fernie Rudimentary Boreholes authority Water service Water Zululand DM Zululand DM Albert Luthuli LM Albert Luthuli LM Albert Luthuli LM Albert Luthuli LM Albert Luthuli LM Albert Luthuli LM Albert Luthuli LM Albert Luthuli LM Province KwaZulu-Natal KwaZulu-Natal Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 939 941 943 945 947 949 951 953 955 957

284 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Mokasa 2 (Greater Taung Taung Mokasa 2 (Greater LM Borehole_ Sedibeng Water) Mokgareng (Greater LM Borehole_ Taung Sedibeng Water) Molelema (Greater Taung LM Boreholes_Sedibeng Water) Morokweng (Greater LM Boreholes_ Taung Sedibeng Water) (Greater Tamasikwa LM Borehole_ Taung Sedibeng Water) Tlapeng 1&2 (Greater LM Boreholes_ Taung Sedibeng Water) (Greater Taung Vaaltuin LM Boreholes_ Sedibeng Water) Derby B/H Koster Water service authority Water Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Dr Ruth Segomotsi District Municipality Kgetleng River Local Municipality Kgetleng River Local Municipality Province North West North West North West North West North West North West North West North West North West No 960 962 964 966 968 970 972 974 976 system Name of supply Bushbuckridge- Cork Bushbuckridge- Dingleydale Bushbuckridge Marite Bushbuckridge- Sigagule Bushbuckridge- Thorndale Bushbuckridge- Zoeknog BWB Edinburg B Rand Water Mpumalanga Bushbuckridge - Acornhoek Supply System Rand Water Mpumalanga Bushbuckridge - Edinburg Supply System authority Water service Water Bushbuckridge LM Bushbuckridge LM Bushbuckridge LM Bushbuckridge LM Bushbuckridge LM Bushbuckridge LM Bushbuckridge LM Bushbuckridge LM Bushbuckridge LM Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 959 961 963 965 967 969 971 973 975

285 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Swartruggens Brits Hartbeespoort Rand Water Leeudoringstad-Witpoort System Tswellelang-Lebaleng System Bore hole Wolwaransstad System City of Matlosana.. plant Treatment Temba Madikwe water treament plant Molatedi water treatment plant Water service authority Water Kgetleng River Local Municipality Madibeng Local Municipality Madibeng Local Municipality Madibeng Local Municipality Maquassi Hills Local Municipaity Maquassi Hills Local Municipaity Maquassi Hills Local Municipaity Matlosana Local Municipality Moretele Local Municipality Moses Kotana Local Municipality Moses Kotana Local Municipality Province North West North West North West North West North West North West North West North West North West North West North West No 978 980 982 984 986 988 990 992 994 996 998 system Name of supply Rand Water Rand Water Mpumalanga Bushbuckridge - Thulamahashi Supply System The Greater Dipaleseng Local Municipality Weltervreden Belfast (Belfast Water Plant) Treatment Dullstroom (Dullstroom Water Plant) Treatment Emgwenya (Waterval Boven Water Plant) Treatment Entokozweni (Machadodorp Water Plant) Treatment Kendal Kriel/Ganala Rietspruit Witbank authority Water service Water Bushbuckridge LM Dipaleseng LM Dr JS Moroka LM Emakhazeni LM Emakhazeni LM Emakhazeni LM Emakhazeni LM Emalahleni LM Emalahleni LM Emalahleni LM Emalahleni LM Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 977 979 981 983 985 987 989 991 993 995 997

286 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Pella water treatment works water treatment Vaalkop plant Ditsobotla:Itsoseng B/H / Lichtenburg Mafikeng B/H + WTW: Combine in the system Ramotshere Moiloa: Dinokana + Lehurutshe Ramotshere Moiloa: Motswedi + Gopane Ramotshere-Moiloa Great Marico Package Plant Marikana System Rustenburg Boreholes System System Town Rustenburg Water service authority Water Moses Kotana Local Municipality Moses Kotana Local Municipality Ngaka Modiri Molema District Municipality Ngaka Modiri Molema District Municipality Ngaka Modiri Molema District Municipality Ngaka Modiri Molema District Municipality Ngaka Modiri Molema District Municipality Rustenburg Local Muncipality Rustenburg Local Muncipality Rustenburg Local Muncipality Province North West North West North West North West North West North West North West North West North West North West No 1000 1002 1004 1006 1008 1010 1012 1014 1016 1018 system Name of supply The Greater Govan Mbeki Local Municipality Morgenzon WTW Standerton WTW Elandshoek (Elandshoek Package Plant) Hazyview (Hazyview TW) Karino (TW Sembcorp Silulumanzi) Matsulu (Matsulu TW - Sembcorp Silulumanzi) Nelspruit (Nelspruit Old & New TW - Sembcorp Silulumanzi) Rand Water Mpumalaga Mbombela -Mjejane Supply System Rand Water Mpumalanga Mbombela -Kanyamazane Supply System authority Water service Water Govan Mbeki LM Lekwa LM Lekwa LM Mbombela LM Mbombela LM Mbombela LM Mbombela LM Mbombela LM Mbombela LM Mbombela LM Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 999 1001 1003 1005 1007 1009 1011 1013 1015 1017

287 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of supply system Vaalkop System Vaalkop Potchefstroom (Tlokwe WTW) (Bore Boikhutso Village Hole Supply System) Boikhutsong village (Bore Hole Supply System) Gamogopa village (Bore Hole Supply System) Goedgevonden Village (Bore Hole Supply System) village (Bore Hole Tsetse Supply System) (Water Ventersdorp Supply Works Treatment System) village Welgevonden (Bore Hole Supply System) Water service authority Water Rustenburg Local Muncipality Tlokwe Local Municipality Local Ventersdorp Municipality Local Ventersdorp Municipality Local Ventersdorp Municipality Local Ventersdorp Municipality Local Ventersdorp Municipality Local Ventersdorp Municipality Local Ventersdorp Municipality Province North West North West North West North West North West North West North West North West North West No 1020 1022 1024 1026 1028 1030 1032 1034 1036 system Name of supply Rand Water Rand Water Mpumalanga Mbombela -Legogote Supply System Rand Water Mpumalanga Mbombela- Nsikazi South Supply System Rand Water Mpumalanga Mbombela -Nyongane River Scheme Rand Water Mpumalanga Mbombela-Dwaleni Supply System Rand Water Mpumulanga Mbombela - Mshadza Supply System (Primkop Tekwane TW - Sembcorp Silulumanzi) White River (White TW) River White River Country Estates (White River CE TW) Amsterdam Water Supply System authority Water service Water Mbombela LM Mbombela LM Mbombela LM Mbombela LM Mbombela LM Mbombela LM Mbombela LM Mbombela LM Mkhondo M Province Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga Mpumalanga No 1019 1021 1023 1025 1027 1029 1031 1033 1035

288 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q2 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q1 Q1 period Targeted Targeted Name of supply system Qwaqwa (Makwane WTW) Harrismith (Wilge WTW) Qwaqwa (Fika - Patso WTW) Thaba Nchu Excelsior Water Supply System Excelsior Water Thaba Phatchoa Water Supply Thaba Phatchoa Water System Tweespruit Water Supply System Water Tweespruit Balkfontein (Sedibeng Water) Dewetsdorp Supply System (Bloem Water) Bultfontein Supply Zone Hoopstad Supply Zone Dannhauser LM - TW) - uTW (WSP) (Dannhauser Dannhauser LM - Durnacol TW) - uTW (WSP) (Durnacol Water service authority Water Maluti a Phofung Local Municipality Maluti a Phofung Local Municipality Maluti a Phofung Local Municipality Mangaung Local Municipality Mantsopa Local Municipality Mantsopa Local Municipality Mantsopa Local Municipality Nala Local Municipality Naledi Local Municipality Tswelopele Local Tswelopele Municipality Tswelopele Local Tswelopele Municipality Amajuba District municipality Amajuba District municipality Prov. FS FS FS FS FS FS FS FS FS FS FS KZN KZN No 2 4 6 8 10 12 14 16 18 20 22 24 26 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q2 Q2 Q2 Q2 period Targeted Targeted system Name of supply Citrusdal Clanwilliam Elands Bay Graafwater Lambert`s Bay Leipoldtville Riversdale Slangrivier Still Bay Albertinia Garcia Gouritsmond Heidelberg Cederberg Local Municipality Water service authority Water Cederberg Local Municipality Cederberg Local Municipality Cederberg Local Municipality Cederberg Local Municipality Cederberg Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Prov. WC WC WC WC WC WC WC WC WC WC WC WC WC No 1 3 5 7 9 11 13 15 17 19 21 23 25 PPI no 1.1.4: Number of water supply systems assessed for compliance with Blue Drop Regulatory standards

289 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q1 Q1 Q1 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 period Targeted Targeted Name of supply system Utrecht LM - Waterval Prison Utrecht LM - Waterval TW) - uTW (WSP) (Ngagane Utrecht LM- Utrecht (Utrecht TW) Utrecht LM- (Utrecht - uTW (WSP) Hlanganani Hlimbithwa Water Scheme Hlimbithwa Water Ifalethu Makwanini Mushane WTW Ohwebede Charlestown Water System (Pixle Charlestown Water ka Sema TW) Bulwer Esiqandulweni Nokweja Boreholes Appelsbosch Water service authority Water Amajuba District municipality Amajuba District municipality iLembe District municipality iLembe District municipality iLembe District municipality iLembe District municipality iLembe District municipality iLembe District municipality Newcastle Local Municipality Sisonke District municipality Sisonke District municipality Sisonke District municipality Ugu District municipality UMgungundlovu District municipality Prov. KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN No 28 30 32 34 36 38 40 42 44 46 48 50 52 54 Q2 Q2 Q2 Q2 Q2 Q3 Q3 Q3 Q3 Q4 Q4 Q4 Q4 Q4 period Targeted Targeted system Name of supply Jongensfontein Melkhoutfontein Vermaaklikheid Witsand Matjiesfontein Barrydale Buffelsjagrivier Suurbraak Swellendam Klawer Lutziville De Rust Klein Karoo Water Klein Karoo Water Supply Scheme Oudtshoorn Hessequa Local Municipality Water service authority Water Hessequa Local Municipality Hessequa Local Municipality Hessequa Local Municipality Laingsburg Local Municipality Swellendam Local Municipality Swellendam Local Municipality Swellendam Local Municipality Swellendam Local Municipality Matzikama Local Municipality Matzikama Local Municipality Oudtshoorn Local Municipality Oudtshoorn Local Municipality Oudtshoorn Local Municipality Prov. WC WC WC WC WC WC WC WC WC WC WC WC WC WC No 27 29 31 33 35 37 39 41 43 45 47 49 51 53

290 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 period Targeted Targeted Name of supply system Boreholes (Untreated) Embuthweni Gomane Boreholes Impendle Spring Lidgetton West Makeni Mpofana Mtulwa Ntanzi Nzinga Richmond Rosetta Springs (Untreated) Umgeni Bulk Supply Water service authority Water UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality UMgungundlovu District municipality Prov. KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN No 56 58 60 62 64 66 68 70 72 74 76 78 80 82 Q4 Q4 Q1 Q1 Q1 Q1 Q1 Q1 Q2 Q2 Q2 Q2 Q2 Q2 period Targeted Targeted system Name of supply Klaarstroom Franschhoek Ngqanda Borehole Supply Water Nkonkobe LM - Fort Beaufort WTW Peddie Network Supply Upper Mnyameni Network Supply Miller Vondeling Peddie Supply Scheme Intsika Yethu (untreated) Intsika Yethu Tsolwana: Ntabathemba Tsolwana: supply system Jansenville Klipplaat Wolwefontein Prince Albert Local Municipality Water service authority Water Stellenbosch Local Municipality Amatole District municipality Amatole District municipality Amatole District municipality Amatole District municipality Baviaans Local Municipality Baviaans Local Municipality Buffalo City Local Buffalo Municipality Chris Hani District municipality Chris Hani District municipality Ikwezi Local Municipality Ikwezi Local Municipality Ikwezi Local Municipality Prov. WC WC EC EC EC EC EC EC EC EC EC EC EC EC No 55 57 59 61 63 65 67 69 71 73 75 77 79 81

291 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q4 period Targeted Targeted Name of supply system Borehole Clusters Hluhluwe Phase2 Ingwavuma Malobeni Manguzi Mkuze Mpembeni Mseleni Nqutu LM - Qudeni WTW Imbabazane - Loskop (rural scheme) Indaka - Ekuvukeni Township and Township Indaka - Ekuvukeni surrounding Rural areas Indaka - Tugela Estates Tugela Indaka - Okhahlamba - Langkloof Okhahlamba - Langkloof Water service authority Water Umkhanyakude District municipality Umkhanyakude District municipality Umkhanyakude District municipality Umkhanyakude District municipality Umkhanyakude District municipality Umkhanyakude District municipality Umkhanyakude District municipality Umkhanyakude District municipality Umzinyathi District municipality Uthukela District municipality Uthukela District municipality Uthukela District municipality Uthukela District municipality Prov. KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN No 84 86 88 90 92 94 96 98 100 102 104 106 108 Q2 Q2 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q4 Q1 Q1 Q1 period Targeted Targeted system Name of supply Elundini LM - Ugie Rural (Boreholes & Springs) Elundini LM -Mount Fletcher Rural (Boreholes & Springs) Gariep LM - Oviston (Oviston WTP) Senqu LM -Rossouw (Boreholes) Oyster Bay Bilikiesdorp Clarkson Coldstream Krakeel Louterwater Alheit Aughrabies Cillie Joe Gqabi District municipality Water service authority Water Joe Gqabi District municipality Joe Gqabi District municipality Joe Gqabi District municipality Kouga Local Municipality Kou-Kamma Local Municipality Kou-Kamma Local Municipality Kou-Kamma Local Municipality Kou-Kamma Local Municipality Sunday`s River Valley Sunday`s River Valley Local Municipality !Kai! Garib Local Municipality !Kai! Garib Local Municipality !Kai! Garib Local Municipality Prov. EC EC EC EC EC EC EC EC EC EC NC NC NC No 83 85 87 89 91 93 95 97 99 101 103 105 107

292 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q1 Q1 Q1 Q1 Q1 Q2 period Targeted Targeted Name of supply system Coronation Hlobane Louwsberg Masokaneni Mpungamhlope Sidinsi Tholakele Draaihoek (Greater Taung LM Taung Draaihoek (Greater Borehole_ Sedibeng Water) Kagisano-Molopo LM, Kagisano (Boreholes - Botshelo Water) Kagisano-Molopo LM, Molopo (Boreholes - Botshelo Water) Lekwa Teemane LM- Christiana Teemane Lekwa LM) (Lekwa Teemane Lekwa-Teemane LM - Bloemhof Lekwa-Teemane Mamusa LM (Boreholes, Reseivoirs - Mamusa lm) Water service authority Water Zululand District municipality Zululand District municipality Zululand District municipality Zululand District municipality Zululand District municipality Zululand District municipality Zululand District municipality Dr. Ruth S Mompati Dr. District Municipality Dr. Ruth S Mompati Dr. District Municipality Dr. Ruth S Mompati Dr. District Municipality Dr. Ruth S Mompati Dr. District Municipality Dr. Ruth S Mompati Dr. District Municipality Dr. Ruth S Mompati Dr. District Municipality Prov. KZN KZN KZN KZN KZN KZN KZN NW NW NW NW NW NW No 110 110 112 112 114 114 116 116 118 118 120 122 124 126 128 130 132 134 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q2 Q2 Q2 Q2 Q2 Q2 period Targeted Targeted system Name of supply Currieskamp Kakamas Bulk Water Keimoes Bulk Water Lennertsville Lutzburg Marchand Riemvasmaak - Sending Riemvasmaak - Vredesvallei Soverby Barkley West Blikfontein (Borehole) Boetsap SAP (Borehole) Boetsap SAP Delportshoop and Longlands (Sedibeng Water) !Kai! Garib Local Municipality Water service authority Water !Kai! Garib Local Municipality !Kai! Garib Local Municipality !Kai! Garib Local Municipality !Kai! Garib Local Municipality !Kai! Garib Local Municipality !Kai! Garib Local Municipality !Kai! Garib Local Municipality !Kai! Garib Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Prov. NC NC NC NC NC NC NC NC NC NC NC NC NC No 109 111 113 113 115 115 117 117 119 119 121 123 125 127 129 131 133

293 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q3 Q3 Q1 Q1 Q1 Q1 period Targeted Targeted Name of supply system Naledi LM (Boreholes/ Reservoirs - Naledi LM) Ntshwanahatshe (Greater Taung Ntshwanahatshe (Greater Taung LM Boreholes_ Sedibeng Water) Takapori (Greater Taung LM Taung (Greater Takapori Borehole_ Sedibeng Water) Madikwe water treament plant Vaalkop water treatment plant Vaalkop Rustenburg Boreholes System Boikhutso Village (Bore Hole Boikhutso Village Supply System) Molatedi water treatment plant Pella water treatment works The Greater Dipaleseng Local Municipality Amsterdam Water Supply System Amsterdam Water Driefontein Water Supply System Driefontein Water Piet Retief Water Supply System Piet Retief Water Water service authority Water Dr. Ruth S Mompati Dr. District Municipality Dr. Ruth S Mompati Dr. District Municipality Dr. Ruth S Mompati Dr. District Municipality Moses Kotane Local Municipality Moses Kotane Local Municipality Rustenburg Local Municipality Ventersdorp Local Ventersdorp Municipality Moses Kotane Local Municipality Moses Kotane Local Municipality Dipaleseng Local Municipality Mkhondo Local Municipality Mkhondo Local Municipality Mkhondo Local Municipality Prov. NW NW NW NW NW NW NW NW NW MP MP MP MP No 136 138 140 142 144 146 148 150 152 154 156 158 160 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q3 Q3 Q3 period Targeted Targeted system Name of supply Eierfontein (Borehole) Gong-Gong (Borehole) Holpan (Borehole) Kalkfontein (Borehole) Koopmansfontein Longlands Clinic (Borehole) Pniel (Borehole) Pniel Estate (Borehole) Spitskop (Borehole) Stillwater Ulco (Mine) Windsorton Dibeng (boreholes) Dikgatlong Local Municipality Water service authority Water Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Dikgatlong Local Municipality Gamagara Local Municipality Prov. NC NC NC NC NC NC NC NC NC NC NC NC NC No 135 137 139 141 143 145 147 149 151 153 155 157 159

294 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q1 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 period Targeted Targeted Name of supply system Rural Water Supply System Rural Water The Greater Mkhondo Local Municipality Driekoppies/ Shoemansdal/ Shongwe WSS Buffelspruit/ Fig Tree/ Masibekele WSS Tree/ Fig Hectorspruit WSS Komatipoort WSS Langeloop WSS Low Creek WSS Madadeni WSS Water service authority Water Mkhondo Local Municipality Mkhondo Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Prov. MP MP MP MP MP MP MP MP MP No 162 164 166 168 170 172 174 176 178 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 period Targeted Targeted system Name of supply Dingleton (Vaal Dingleton (Vaal Gamagara bulk supply pipeline & Dingleton WTW) Kathu (kathu Boreholes, WTW, Bulk Vaalgamagara Supply) Olifantshoek (Vaal Olifantshoek (Vaal gamagara Bulk Supply Pipeline) Bankhara-Bodulong (Managed by Ga- Segonyana LM) Kuruman-Wrenchville Kuruman-Wrenchville (Managed by Ga- Segonyana LM) Lokaleng (GLM Boreholes_Sedibeng Water) Bothetheletsa Groundwater Management Area: D41L-M2 Bothithong Groundwater Management Area D41G-04 Churchill Groundwater Management Area: D41L-M10 Gamagara Local Municipality Water service authority Water Gamagara Local Municipality Gamagara Local Municipality Ga-Segonyana Local Municipality Ga-Segonyana Local Municipality Ga-Segonyana Local Municipality Joe Morolong Local Municipality Joe Morolong Local Municipality Joe Morolong Local Municipality Prov. NC NC NC NC NC NC NC NC NC No 161 163 165 167 169 171 173 175 177

295 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 period Targeted Targeted Name of supply system Engwenyameni (Klipfontein) Kwaggafontein System Kwamhlanga Langkloof Moloto Thembalethu Emjindini Trust water supply Trust Emjindini scheme (Boreholes) Rimer`s water treatment works / Barberton water scheme Magudu WSS Malalane WSS Marloth Park WSS Mbuzini WSS Water service authority Water Umjindi Local Municipality Umjindi Local Municipality Umjindi Local Municipality Umjindi Local Municipality Umjindi Local Municipality Umjindi Local Municipality Umjindi Local Municipality Umjindi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Prov. MP MP MP MP MP MP MP MP MP MP MP MP No 180 182 184 186 188 190 192 194 196 198 200 202 Q3 Q3 Q3 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 period Targeted Targeted system Name of supply Laxey Groundwater Management Area D41G-05 Maipeng Groundwater Management Area D41L-K9 Manyeding A Manyeding A Groundwater Management Area: D41L-M5 Misgund Sanddrif Addo Supply Enon Supply Glenconnor Kirkwood Paterson Tsineng Groundwater Tsineng Management Area: D41L-M11 Van Zylsrus (Boreholes) Van Joe Morolong Local Municipality Water service authority Water Joe Morolong Local Municipality Joe Morolong Local Municipality Joe Morolong Local Municipality Joe Morolong Local Municipality Joe Morolong Local Municipality Kamiesberg Local Municipality Kareeberg Local Municipality Kareeberg Local Municipality Kareeberg Local Municipality Kgatelopele Local Municipality Magareng Local Municipality Prov. NC NC NC NC NC NC NC NC NC NC NC NC No 179 181 183 185 187 189 191 193 195 197 199 201

296 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q2 Q2 Q2 Q4 Q4 Q4 Q4 Q4 Q4 Q4 period Targeted Targeted Name of supply system Naas/Block C WSS Nkomazi Rudimentary Boreholes Ntunda WSS Nyathi WSS Sibange WSS Boikhutsong village (Bore Hole Supply System) Gamogopa village (Bore Hole Supply System) Goedgevonden Village (Bore Hole(Bore Village Goedgevonden Supply System) Tsetse village (Bore Hole Supply Tsetse System) Ventersdorp (Water Treatment Treatment (Water Ventersdorp Supply System) Works Welgevonden village (Bore Hole Welgevonden Supply System) Tonga WSS Tonga Water service authority Water Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Nkomazi Local Municipality Ventersdorp Local Ventersdorp Municipality Ventersdorp Local Ventersdorp Municipality Ventersdorp Local Ventersdorp Municipality Ventersdorp Local Ventersdorp Municipality Ventersdorp Local Ventersdorp Municipality Ventersdorp Local Ventersdorp Municipality Ventersdorp Local Ventersdorp Municipality Prov. MP MP MP MP MP NW NW NW NW NW NW NW No 204 206 208 210 212 214 216 218 220 222 224 226 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 period Targeted Targeted system Name of supply Ward 1 Heuningvlei Area 1 Heuningvlei Ward Garies Carnarvon Vanwyksvlei Vosburg Idwala (Boreholes) Majeng Water Tank Tank Majeng Water (Private) Malekos Farm (Private) Nazareth House (Private) Warrenton Buffelsrivier Eksteenfontein Magareng Local Municipality Water service authority Water Magareng Local Municipality Magareng Local Municipality Nama Khoi Local Municipality Richtersveld Local Municipality Richtersveld Local Municipality Richtersveld Local Municipality Richtersveld Local Municipality Umsobomvu Local Municipality Umsobomvu Local Municipality Umsobomvu Local Municipality Umsobomvu Local Municipality Prov. NC NC NC NC NC NC NC NC NC NC NC NC No 203 205 207 209 211 211 213 215 217 219 221 223 225

297 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q4 Q1 Q1 Q1 Q1 Q1 Q3 Q3 Q3 Q3 Q4 Q4 period Targeted Targeted Name of supply system Machipe (Goederede) Mapodile p. station Marishane Water Supply System Marishane Water Moroke Borehole Moutse Water Supply System Moutse Water Ngwaabe Supply System Vergelegen Water Supply System Water Vergelegen Mokuruanyane Regional Water Mokuruanyane Regional Water Supply Scheme Semarele The Greater Mopani District municipality Elim Water System Elim Water Kutama Sinthumule Water Kutama Sinthumule Water System Water service authority Water Ventersdorp Local Ventersdorp Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Greater Sekhukhune District Municipality Lephalale Local Municipality Mopani District municipality Mopani District municipality Vhembe District municipality Vhembe District municipality Prov. NW LP LP LP LP LP LP LP LP LP LP LP No 228 230 232 234 236 238 240 242 244 246 248 250 Q4 Q4 Q4 Q4 Q4 Q1 Q1 Q1 Q1 Q1 Q2 Q2 period Targeted Targeted system Name of supply Lekkersing Port Nolloth / Alexander Port Nolloth / Baai (Alexcor & 8 Myl) Sanddrift Norvalspont (TW) Noupoort (boreholes) Clarens Water Supply Clarens Water System Rosendal Water Supply Rosendal Water System Jacobsdal WTW Koffiefontein Luckhoff Oppermangronde Petrusburg Umsobomvu Local Municipality Water service authority Water Umsobomvu Local Municipality Umsobomvu Local Municipality Umsobomvu Local Municipality Umsobomvu Local Municipality Dihlabeng Local Municipality Dihlabeng Local Municipality Letsemeng Local Municipality Letsemeng Local Municipality Letsemeng Local Municipality Letsemeng Local Municipality Letsemeng Local Municipality Prov. NC NC NC NC NC NC FS FS FS FS FS FS No 227 229 231 233 235 237 239 241 243 245 247 249

298 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

Name of owner Bestbier T. Christo Dreyer Trust

Goedgedacht Trust Morgan Creek Properties 374 (Pty) Ltd Bono Holdings Rietkloo (Pty) Ltd Basson J.W. Tqweede Stuiwe Plase (Edms) Bpk. Department Of Public Works Morester Boerdery Bono Farm Management Rietkloof Department Of Public Works Prov WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Kromrivier Dam Bordeaux Dam Weltevreden-Groot Weltevreden-Groot Dam Goedgedacht No.1- Dam Groot Platkloof Dam Dasboschkloof Dam Platkloof Dam Perskeboord Dam Sig Dam Boplaas Dam Voorberg-Wjm Dam Voorberg-Wjm Dam number G202/87 G202/84 G202/73 G202/66 G104/CD G104/BY G104/BX G104/BT G104/BG G104/AZ G104/AP G104/AK No 260 259 258 257 256 255 254 253 252 251 250 249 Name of owner Kgetleng Rivier Local Municipality Olifantsnek Irrigation Board Eastplats Crocodile River Barplats Mines Ltd Dept. Of Water & Dept. Of Water Sanitation Letamo Game Farm (Pty) Ltd. Department Of Public Works Department Of Public Works Johannesburg Metropolitan Municipality Johannesburg Metropolitan Municipality Eskom: Infrastructure Design Tshwane Metropolitan Tshwane Municipality Rand Water Prov NW NW NW NW GP GP GP GP GP LP LP LP Name of dam Swartruggens Dam Olifantsnek Dam Crocodile River Mine Dam Return Water Middelkraal Dam Hippo Dam Leeukop-Skilpad Dam Leeukop-Korf Dam Westdene Dam Westdene Emmarentia Dam Eskom Convention Centre Dam Centurion Silt Dam Klipfontein No1 Reservoir Dam number A220/09 A220/02 A216/46 A215/47 A213/52 A212/62 A212/61 A212/46 A212/41 A211/57 A211/54 A211/52 No 12 11 10 9 8 7 6 5 4 3 2 1 PPI No 1.1.5: Number of dams evaluated for compliance with dam safety regulations by Approved Professional PPI No 1.1.5: Number of dams evaluated for compliance with dam safety regulations by Persons (APPs)

299 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Lombardi G. Simonsig Estate Senqu Local Municipality (Lady Grey) Rooidraai Trust Rooidraai Buhr E.W.H Manetrade 132 (Pty) Ltd. Stedma Beleggings (Pty) Ltd Anura Wine Yards L’ormarins (Pty) Ltd L’ormarins Kotze Steyn Family Trust Kotze Steyn Family Pick A Gro (Pty) Ltd A Pick Prov WC WC WC WC WC WC WC WC WC WC WC Name of dam Helderberg-Kloof Dam Simonsig Big Dam Erf 20635 Belville As Ds Dam (Same G203/77?) Rooidraai Bergsig Dam (Previously Joostenbergvlakte) Marchese Dam Wynkeldershoek Nr2 Wynkeldershoek Dam Jenifer Dam Weltevreden Dam Weltevreden Moreson Dam Mollenbergkloof Dam Dam number G204/74 G204/70 G203/73 G202/AX G202/AW G202/AE G202/AB G202/AA G202/94 G202/93 G202/89 No 271 270 269 268 267 266 265 264 263 262 261 Name of owner Rand Water Tshwane Metropolitan Tshwane Municipality Rand Water Tshwane Metropolitan Tshwane Municipality Cullinan Diamond Mine (Pty) Ltd Tshwane Metropolitan Tshwane Municipality Bon Accord Irrigation Board Warmbad Irrigation Warmbad Board Sun International Dept. Environmental Affairs Rustenburg Local Municipality Prov NW GP GP GP GP GP GP NW NW NW NW Name of dam Hartebeesthoek Reservoir Devillebois Vloed Struktuur Bronberge Reservoir General Louis Botha Drive Flood Attenuation Structure Premier Mine No.7 Slimes Dam Primula Flood Structure Bon Accord Dam Bischoffs Dam Bischoffs Sun City Dam Lengua Dam (Previously Bakubung Dam) Prison Dam Dam number A232/35 A231/50 A231/48 A231/47 A231/35 A231/34 A230/08 A230/06 A224/30 A224/28 A223/51 No 23 22 21 20 19 18 17 16 15 14 13

300 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Riviera Boerdery (Pty) Ltd Bergrivier Local Municipality Knorhoek Property Owners Association Quoin Rock Winery (Pty) Ltd. Heins R.B. Universiteit Van Stellenbosch Universiteit Van Thelema Mountain Vineyards Thelema Mountain Vineyards (Pty) Ltd Northern Farming (Pty) Ltd Cape Viticultural Holdings (Pty) Cape Viticultural Ltd Dept. Of Agriculture Zevenwacht Wynlandgoed Lusan Premium Wines (Pty) Ltd De Wet J.P. De Wet Esterhuysen J.L. Prov WC WC WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Kromantonie Nr2 Dam Wagenboomsrivier- Onder Dam Knorhoek Dam Quoin Rock Dam A Quoin Rock Dam Die Kom Dam Welgevallen Dam Welgevallen Thelema Dam Langverwacht Bottom Dam Wemmershoek Dam Wemmershoek Dennebos Dam Zevenfontein Groot Dam Neethlingshof Dam Nooitgedacht- Grootvlei Dam Weltevrede Dam Weltevrede Dam number G301/36 G301/13 G205/67 G204/CD G204/BZ G204/BV G204/BT G204/BO G204/BC G204/BA G204/AX G204/AC G204/90 G204/89 No 285 284 283 282 281 280 279 278 277 276 275 274 273 272 Name of owner Bertie Van Zyl (Edms) Bertie Van Bpk Sediba Safaris (Pty) Ltd Niemand C.J. Zijlgro The Manager Moses Kotane Municipality Scheepers L.S. Scheepers J.J. Rocher W.D.F. Dept. Of Water & Dept. Of Water Sanitation Rustenburg Platinum Mines Ltd Dept. Of Water & Dept. Of Water Sanitation A & A Visagie Family Visagie A & A Trust Intaba Indle Home Owners Association Prov LP LP LP LP LP LP NW NW NW NW NW NW NW NW Name of dam Waterpoort Dam Waterpoort Rietfontein Dam 7 Suid-Holland Dam Inelkander Dam Rietpoort Dam Motlobo Dam Bloemfontein Dam A303/17) (Was Roodesloot Dam Rietvallei Dam Klein Maricopoort Dam Amandelbult Tailings Amandelbult Tailings Dam Return Water Nooitgedacht Dam Buffelspruit Dam Buffelspruit Bospoort Dam Dam number A703/30 A602/54 A601/22 A402/50 A402/42 A401/07 A304/22 A302/17 A301/18 A300/03 A245/01 A234/28 A233/34 A233/31 No 37 36 35 34 33 32 31 30 29 28 27 26 25 24

301 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner De Rust Familie Trust De Rust Familie Copestone Developers (Pty) Ltd (Pty) Developers Copestone De Rust Family Trust De Rust Family De Rust Family Trust De Rust Family Cheable M.A De Rust Family Trust De Rust Family Applethwaite Farm (Pty) Ltd Kromvlei Farms (Pty) Ltd Drumearn (Pty) Ltd Evans D.C Twaalfontein Landgoed (Pty) Twaalfontein Ltd Twaalffontein Farms (Pty) Ltd. Twaalffontein Prov WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Olifantsvlei Dam Grand Canyon Dam Jakkalsrivier Dam Groenrug Dam Beukesdal Dam Pickstone Dam Applethwaite Lake Kromriverdam Helderfontein Small Dam Skaapkraal Dam Twaalffontein Dam Twaalffontein Saddle Dam Dam number G401/AN G401/AI G401/AE G401/95 G401/89 G401/83 G401/81 G401/76 G401/61 G400/36 G400/31 G400/19 No 297 296 295 294 293 292 291 290 289 288 287 286 Name of owner Francois Hoffman Francois Hoffman Boerdery Optimum Colliery Steve Tshwete Local Steve Tshwete Municipality Eskom Weber A. Weber South32 Coal Holdings (Pty) Ltd Anglo Coal Bergheim Estates (Pty) Ltd. Agricultural And Rural Agricultural Development Corp. Agricultural And Rural Agricultural Development Corp. Agricultural And Rural Agricultural Development Corp. Dept. Of Water & Dept. Of Water Sanitation Prov MP MP MP MP MP MP MP LP LP LP LP LP Name of dam Goedgedacht Dam Coastal Coal Hendrina-Dorps Dam Hendrina Powerstation Terminal Raw Water Reservoirsno.1& 2 Kromdraai Dam Dam N0.5 Isibonela Attenuation Vis Dam No 2 Vis Moddervlei No1 Dam(Salani) Moddervlei Nr3 Dam(Mac) Moddervlei N02 Dam (Bush) Damani Dam Dam number B201/38 B103/68 B103/36 B103/33 B103/29 B102/58 B101/84 A901/65 A901/59 A901/58 A901/56 A901/42 No 49 48 47 46 45 44 43 42 41 40 39 38

302 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Rooikloof Irrigation Board Zz2 Farms Du Toit Agri (Pty) Ltd Toit Du Albertyn J.W.A. Cape Agulhas Local Municipality (Bredasdorp) Theron E.P. GT Ferreira & 1st David Road GT (PTY) LTD. Maremmana Home Owners Association Twaalffontein Farms (Pty) Ltd Twaalffontein Francois J.P. Lotter Trust Lotter Francois J.P. Nuta Landgoed (Pty) Ltd. P.P Mong Trust P.P Prov WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Rooikloof Dam Bos Dam Paardekloof-Wit Dam Uintjieskuil Dam Klein-Sanddrif New Dam (Was New Dam (Was Top Waboomsrivier Dam) Highlands/Iona Dam Maremmana Dam Previously Botrivier Dam Twaalffontein Top Top Twaalffontein Dam Klei Dam Waboomskloof Dam Waboomskloof Eerstehoop-Wit Dam Dam number H101/70 H101/64 H100/19 G501/26 G501/15 G404/62 G402/77 G402/74 G402/70 G402/62 G402/54 G402/52 No 309 308 307 306 305 304 303 302 301 300 299 298 Name of owner Polokwane Local Municipality Dept. Of Water & Dept. Of Water Sanitation Havenga D. Anglo Platinum Ltd Tweefontein Chrome Tweefontein Mine Nkangala District Municipality Dept. Of Water & Dept. Of Water Sanitation Khayalethu Masakhisane Khayalethu Farming S. B. Project Schoeman Boerdery (Pty) Ltd Schoeman Boerdery (Pty) Ltd Selons River Irrigation Board Eskom Holdings Prov LP MP MP MP MP MP MP MP MP MP MP MP Name of dam Dap Naude Dam Flag Boshielo - Was Flag Boshielo - Was Arabie Dam Bendu Dam Helena Return Water Helena Return Water Dam A Tweefontein Mine Tweefontein Dam Return Water Belfast Dam De Hoop Dam Funda-Mlimi Middle Dam (Gemsbokfontein No.1) Winkel Dam S-Dam Roodepoort Dam Kusile P.S. Raw Water Raw Water Kusile P.S. Reservoir Dam number B800/17 B501/11 B403/39 B402/45 B402/39 B401/44 B400/26 B323/16 B321/44 B321/43 B320/03 B202/33 No 61 60 59 58 57 56 55 54 53 52 51 50

303 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Roman Trust Roman Ouplaas Trust Warmbokveld Plase (T/A) Warmbokveld Botha D.S. Conradie F.D. Paardekloof Landgoed (Pty) Ltd. Paardekloof Landgoed (Pty) Ltd. Paardekloof Landgoed (Pty) Ltd Sunkist Orchards Buchuland Farm (Pty) Ltd Buchuland Farm (Pty) Ltd Prins L.A. P.J. Viljoen Farming Trust Farming Viljoen P.J. Prov WC WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Romans River Dam Meul Dam Loxtonia Bo-Dam Waaihoek Dam Waaihoek Witsand Dam (Same As Groot Dam H101/ Cp) Wakkerstroom-Geel Wakkerstroom-Geel Dam Hartebeestvalley Fish Dam Hartebeestvalley Dubbel Dam Bordeaux Dam Buchuland Middle Dam Buchuland Upper Dam Rooiwal Dam De Liefde Dam Dam number H101/BD H101/AT H101/AE H101/AD H101/97 H101/96 H101/95 H101/93 H101/91 H101/88 H101/87 H101/77 H101/74 No 322 321 320 319 318 317 316 315 314 313 312 311 310 Name of owner Msukaligwa Local Municipality Govan Mbeki Local Municipality Limpopo Department Of Agriculture Agricultural & Rural Development Corp San Parks Pieter Duvenhage Trust Bjb Estates Bjb Estates African Reality Trust African Reality Matume Estate Cc Dept. Of Water & Dept. Of Water Sanitation Murlebrook Estates (Pty) Ltd Greater Letaba Municipality Prov GP GP LP LP LP LP LP LP LP LP LP LP LP Name of dam Willem Brummer Dam Bethal Dam Makuleke Dam Shingwidzi Dam Silwervis Dam Leeudraai Dam Tubb’s Hill Top Dam Top Hill Tubb’s Tubb’shill-Bottom Dam Tubb’shill-Bottom Bo Cramer Dam Malole Dam Thabina Dam Fish Eagle Dam Duivelskloof Dam Dam number C110/16 C110/13 B902/09 B901/06 B901/03 B802/45 B801/DY B801/AQ B801/AP B801/AH B801/82 B801/74 B800/19 No 74 73 72 71 70 69 68 67 66 65 64 63 62

304 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Naude P.W. Memel Farming Trust Memel Farming Trust Nuy Irrigation Board Jp De Villiers Johan Rossouw Trust Johan Rossouw Johan Rossouw Trust Johan Rossouw Esterhuyse J.J. Ashton Canning Co (Pty) Ltd. Basie Geldenhuys Trust Letabakop Pese (Pty) Ltd. Du TOIT J. Du TOIT Kliprivier Small Farmers Trust Kliprivier Small Farmers Graaff Fruit (Pty) Ltd Graaff El Cuesta Farming Prov WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Voorregsvlei Dam Voorregsvlei Wilgerboom Dam Memel-Huis Dam Keerom Dam Goedemoed No.2- Dam Riethoek-Groot Dam Valletjies Dam Valletjies Bergplaas Big Dam Uitkykdam De Vlakte No.2-Dam Waltham Dam Waltham Normandie 2 Kliprivier Dam Romansrivier Dam Vadersgawe Dam Vadersgawe Dam number H401/64 H401/61 H401/60 H400/02 H300/42 H300/26 H300/24 H300/22 H300/21 H200/49 H200/47 H101/CU H101/CS H101/BT H101/BS No 337 336 335 334 333 332 331 330 329 328 327 326 325 324 323 Name of owner Rand Water Department Of Transport Department Of Transport Botha J.H. Botha J.H. Phumelela Local Municipality Saayman Family Trust J.J Jordaan Familie Andre Tonkin Family Andre Tonkin Trust Andre Tonkin Family Andre Tonkin Trust Dept. Of Water & Dept. Of Water Sanitation Tonkin T.D. Tonkin Dept. Of Water & Dept. Of Water Sanitation Grey J.P Van Der Merwe S.F. Van Prov GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP Name of dam North Ridge Reservoir Rietfontein Oostelike Vloedvertragings Dam Rietfontein Westelike Rietfontein Westelike Vloedvertragings Dam Rietspruit Dam 2 Rietspruit Dam 1 Vrede/Thembalihle Vrede/Thembalihle Dam Kleinfontein 357 Dam Grootvlei 453 Dam Rusticana Dam 2 Rusticana Dam Vaal Dam Vaal Kromdraai Dam Grootdraai Dam Rooijan Dam Goedehoop Dam Dam number C212/57 C212/22 C212/21 C211/28 C211/27 C133/12 C132/13 C123/42 C122/39 C122/37 C120/01 C114/49 C114/02 C112/56 C111/58 No 89 88 87 86 85 84 83 82 81 80 79 78 77 76 75

305 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Oopsee Trust Main Chance Farm (Pty) Ltd Gannakloof Farming (Pty) Ltd Ungerer Trust Isabeau Trust Department Of Public Works Department Of Public Works Breede River Wineland Local Municipality (Ashton) Gerdie Hugo & Seuns Farming Gerdie Hugo & Seuns Farming Bruwer L. Theron C.J Van Der Merwe A. Der Merwe Van Willow Creek Boerdery Prov WC WC WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Waterval-Groot Dam Waterval-Groot Bo-Dam Gannakloof Dam Gat Boskloof Dam Klipdrift (Modderriver) Dam Brandvlei-Wit Dam Mcgregor-Nuwe Dam No.1 Eureka No .2 Dam Eureka Zevenberg Dam Dasbos Dam Moordkuilsdrif Kalkbank Dam Dam number H500/09 H402/AT H402/AQ H402/AL H402/AG H402/99 H402/79 H402/66 H402/63 H402/62 H402/46 H402/45 H401/71 H401/68 No 351 350 349 348 347 346 345 344 343 342 341 340 339 338 Name of owner Kloof Gold Mine Co. Ltd. Deelkraal Gold Mining Co Ltd. Wonderfontein Trust Wonderfontein Rand Water West Rand District West Municipality Dept. Of Water & Dept. Of Water Sanitation Rand Water South Deep Gold Mine Rand Water Rand Water Rand Water Rand Water Enviroserv Waste Enviroserv Waste Management Pty Ltd Rand Water Prov GP GP GP GP GP GP GP GP GP GP GP GP GP GP Name of dam Leeudoorn Return Dam Water Deelkraal Dam Adma Dam Libanon No 3 Reservoir Donaldson Dam Boskop Dam Sasolburg Reservoir Doornpoort Return Water Forest Hill No 2 Reservoir Klipriviersberg No 2 Reservoir Klipriviersberg No 1 Reservoir Germiston Reservoir Holfontein Cell 7 Brakpan No3 Reservoir Dam number C232/53 C232/51 C231/80 C231/77 C231/42 C230/04 C223/43 C222/36 C221/55 C221/53 C221/52 C221/51 C212/64 C212/60 No 103 102 101 100 99 98 97 96 95 94 93 92 91 90

306 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Angelierbosch Farming (Pty) Ltd. Dept. Of Water & Sanitation Dept. Of Water Lomina 18 (Pty) Ltd W.P. Viljoen Familie Trust Familie Viljoen W.P. W.P. Viljoen Familie Trust Familie Viljoen W.P. Johannes Gerhardus Nel Familie Trust Best Practice Investments Cc. Dept. Of Water & Sanitation Dept. Of Water Ay Investment 408 (Pty) Ltd Ay Longdown Fruit (Pty) Ltd. Vyebosch Plase (Pty) Ltd Vyebosch Department Of Public Works Agrisouth Orchards Sa (Pty) Ltd. Zeeman E. Prov WC WC WC WC WC WC

WC WC WC WC WC WC WC Name of dam Angeliersbosch Dam Oukloof Dam Stolsrivier Dam Aartappel Dam Karrona-Boonste Dam Dam-Met-Eiland No.1 Damfontein Dam Duivenhoks Dam Sika Hoof Dam Longdown Dam Waterkloof No.2 Dam Waterkloof Helderstroom- Donkerhoek Dam Meerlustkloof Dam Goudmyn Zuidr-Groot Dam number J232/08 J230/01 J210/02 J121/21 J121/14 J112/18 J112/10 H800/03 H700/89 H600/79 H600/65 H600/63 H600/53 H500/12 No 365 364 363 362 361 360 359 358 357 356 355 354 353 352 Name of owner Setsoto Local Municipality Higgo K. Sparta Beef Cattle Feeders Masilonyana Local Municipality Masilonyana Local Municipality Henning R. Thabo Trust Mushroom Valley (Pty) Mushroom Valley Ltd Laas & Seun Landgoed Cc Dept. Of Water & Dept. Of Water Sanitation Kotze A.G.C. Kotze Anglo Gold Ashanti Ltd Anglo Gold Anglogold Ashanti Ltd Buffelsfontein Gold Mine Buffelsfontein Co Ltd Prov FS FS FS FS FS FS FS FS NW NW FS FS FS FS Name of dam De Put Grond Dam Dresden Dam Sparta Dam Wolwas Nr.2 Wolwas Wolwas Dam Nr. 1 Dam Nr. Wolwas Eden Dam Barolong Dam Mushroom Valley Dam Mushroom Valley Holfontein Dam Taung Dam Taung Ratzegaai Dam West Complex Storm West Dam Water (Chemwes) Kareerand Dam Tailings Buffelsfontein Buffelsfontein Evaporation Dam Dam number C403/35 C402/48 C402/44 C402/43 C402/37 C401/36 C401/34 C400/08 C301/31 C301/23 C242/52 C242/48 C241/37 C241/17 No 117 117 116 116 115 115 114 114 113 113 112 112 111 110 110 109 108 107 106 105 104

307 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Southern Fruit Farms (Pty) Ltd Southern Fruit Farms (Pty) Ltd De Rusticana Estates (Pty) Ltd Du Plessis J.S. Pieter Schoeman Trust Pieter Schoeman Trust Jannie Maree Trust Frans G. Steenkamp Trust Frans G. Steenkamp Le Roux C.J. Le Roux C.J. Fourie J.S.N. Balmoral Farming (Pty) Ltd Balmoral Boerdery (Pty) Ltd Botes S.F. Prov WC WC WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Lentelus No.3-Dam Breevlei No.1-Dam Still Dam (Originally Called De Rust Dam) Vergelegen Dam Vergelegen Voelgesang-Kloof- Onder Dam Voelgesang-Bo Dam Voelgesang-Bo Begrafplaas Dam Klaarstroom Dam Standbeeld-Se-Dam Hooggenoeg-Ou Dam Rooikloof Dam Boonste Dam Rooi Dam Rietkloof Dam Dam number J340/13 J340/12 J333/23 J333/22 J333/19 J333/18 J332/13 J332/11 J331/42 J331/41 J252/11 J251/68 J251/66 J240/03 No 379 378 377 376 375 374 373 372 371 370 369 368 367 366 Name of owner Weyers L.B. Weyers Mangaung Local Municipality Dept. Of Water & Dept. Of Water Sanitation Dept. Of Water & Dept. Of Water Sanitation Free State Provincial Government Grobbelaar T.A. Steyn J.F.A. Cronco Trust Jp Verster Jp Verster Saadproduseerders Sedibeng Water Sedibeng Water Free State Consolidated Gold Mines (Pty) Ltd Wjw Sesotho Local Municipality Prov FS FS FS FS FS FS FS FS FS FS FS FS FS FS Name of dam Goedgenoeg Dam Mazelspoort Krugersdrift Hk Balancing Dam Fouriespruit Dam Palmietfontein Dam Abrahams Hof Dam Cronjespruit Dam 1 Eendoorn Dam Riebeeckstad Reservoir 2 Riebeeckstad Reservoir 1 Freegold New Return Dam Water Petra Dam De Put Keerwal Dam number C521/37 C520/08 C520/02 C514/36 C510/09 C405/38 C405/37 C405/36 C404/BC C404/AW C404/AV C404/80 C403/45 C403/36 No 131 130 129 128 127 126 125 124 123 122 121 120 119 119 118 118

308 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Kromhout Trust Kromhout Tsitsikamma Development Trust Tsitsikamma Tsitsikamma Development Trust Tsitsikamma Tistsikamma Development Tistsikamma Trust Tsitsikamma Development Trust Tsitsikamma Tsitsikamma Development Trust Tsitsikamma Nb Farms (Pty) Ltd Nb Farms (Pty) Ltd. Nb Farms (Pty) Ltd. Atkinson Survey & Design Hentie Henning Trust Louw Steytler Family Trust Louw Steytler Family Prov EC EC EC EC EC EC WC WC WC WC WC WC Name of dam Kromhout Dam Fingo Dam No.6 (Previously Ben Dam K800/38) Fingo Dam No.4 (Previously Nuwevlei Dam K800/40) Lieu Amor Dam Dennegeur Dam (Also Fingo Ground Dam See K800/09) Landman Dam Buffelsrivier Dam 3 Buffelsrivier Buffelsrivier Dam Buffelsrivier Buffelsrivier Dam 1 Buffelsrivier Patrick Rawlings Dam Hentie Henning Lakeview Dam Dam number K800/69 K800/60 K800/59 K800/19 K800/13 K800/01 K700/04 K700/03 K700/02 K300/44 K300/41 K300/33 No 391 390 389 388 387 386 385 384 383 382 381 380 Name of owner Nketoana Local Municipality Muller I.S. Muller I.S. Dept. Of Water & Dept. Of Water Sanitation Steenkamp D.C. Ngwathe Local Municipality Kleynhans T.P Kleynhans Mienie N. Moqhaka Local Municipality Moqhaka Local Municipality Moqhaka Local Municipality Quin Bros Cc Prov GP GP GP GP FS FS FS FS FS FS FS FS Name of dam Middelpunt Dam Morgenzon Dam Emden Dam Sterkfontein Vliegenkraal Dam Uniefees (Langdam) Rietfontein Taaibosdal Dam Taaibosdal Bloemhoek Dam Serfontein Dam Strydom Dam Quin-Se-Dam Dam number C805/44 C804/46 C804/38 C801/10 C702/18 C700/06 C602/22 C601/29 C601/01 C600/15 C600/06 C522/31 No 143 142 141 140 139 138 137 136 135 134 133 132

309 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Table Hill Trust Table Harris G Murray Bloemhof (Pty) Ltd Steyn H.S. Harbron A.M. Black Ginger 144 (Pty) Ltd T.E. Honiball Family Trust Honiball Family T.E. Dept. Of Water & Sanitation Dept. Of Water Ouplaaspoort Trust Ikwezi Local Municipality Herholdt M.J. Vivier G.J. Vivier Lex Gutsche Inv Trust Lex Gutsche Inv Rosenhof Trust Rosenhof Prov EC EC EC EC EC EC EC EC EC EC EC EC EC EC Name of dam Table Hill Big Dam Table De Hoop Bloemhof Steyn’s Dam Steyn’s Rietfontein Dam (Previously: Wally Holmes) Black Ginger Dam Jaydee Dam Kouga Dam (Paul Sauer Dam) Wolwefontein Dam Wolwefontein Klipfontein Dam Kruidfontein No.3 Dam The Vale Dam The Vale Holding Reservoir Langfontein Dam 2 Dam number P102/14 N140/18 N110/01 M100/11 M100/07 L820/98 L820/54 L820/01 L700/41 L600/01 L221/02 L112/03 K901/78 K800/81 No 405 404 403 402 401 400 399 398 397 396 395 394 393 392 Name of owner Peliet Trust Unicom High School De Klerk P.B Van Wyk C.F. Wyk Van La Grange P.J. Gerber Trust Wonderkhoek Farms Wonderkhoek (Pty) Ltd. Van Rijswijk A.A. Rijswijk Van Chris Hani District Municipality Oelofse Farming (Pty) Ltd Birch D.V. Dept. Of Water & Dept. Of Water Sanitation Farrell P.J. Farrell P.J. & J.D. Farrell P.J. Prov FS FS FS FS FS FS FS FS FS FS FS NC GP GP Name of dam Verdun Dam Verdun Tweespruit Dam Tweespruit Kraaifontein Dam Plat Dam Krompoort Dam Oudeklip- Modderfontein Dam Klipfontein Harmsfontein Dam Molteno Dam Oorlogspoort Dam (Same As D132/11 Amersham Dam) Holspruit Dam Bloemhof Dam Boston A Dam A Boston Miemiesrust Dam Dam number D201/44 D200/10 D142/44 D142/28 D142/26 D142/25 D142/23 D142/21 D140/04 D132/29 D132/13 C900/07 C805/62 C805/61 No 157 156 155 154 153 152 151 150 149 148 147 146 145 144

310 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Dept. Of Water & Sanitation Dept. Of Water Dept. Of Water & Sanitation Dept. Of Water Tanga Valley Trust Valley Tanga Buffalo City Local Municipality Buffalo Dept. Of Water & Sanitation Dept. Of Water Dept. Of Water & Sanitation Dept. Of Water Van Der Walt S.J. Der Walt Van Dept. Of Water & Sanitation Dept. Of Water Vroom G.P. Vroom Ndlambe Local Municipality Eco Planet Bambo S.A Eco Planet Bambo S.A Eco Planet Bambo S.A Scheepers B.S. Prov EC EC EC EC EC EC EC EC EC EC EC EC EC EC Name of dam Glenbrock Dam Waterdown Dam Waterdown Tanga Dam Tanga Mdantsane Wwtw Effluent Dam 3 Rooikrans Dam-Ciskei Dimbaza Dam - Dimbaza Dam - Ciskei Drieshof Dam Grassridge Dam Belmont Dam 1 (Was Belmont Dam 1 (Was Fairyvale P400-02) Golden Ridge Dam Pinedale Dam Kenkele Dam Rosslyn Dam Le Grange Dam Dam number S302/33 S300/06 R302/22 R202/18 R201/25 R102/02 Q921/12 Q130/01 P400/25 P400/24 P400/06 P400/05 P400/04 P300/14 No 419 418 417 416 415 414 413 412 411 410 409 408 407 406 Name of owner Mans J.B.C. Kareeberg Local Municipality Dept. Of Water & Dept. Of Water Sanitation Dept. Of Water & Dept. Of Water Sanitation Marx F.E. Kopanong Local Municipality Gary Player Stud Farm Pixley Ka Seme District Municipality John Kolver Tust John Kolver Dept. Of Water & Dept. Of Water Sanitation Van Rijswijk J.H. Van Van Der Merwe G.A. Van Setsoto Local Municipality Setsoto Local Municipality Prov NC NC NW NW FS FS FS FS FS FS FS FS FS FS Name of dam Jaskloof-Sedam Masolkakop Dam Lotlamoreng Dam Disaneng Dam Eselzhoek Dam Viljoens Dam Viljoens Rietfontein Dam Petrusville Dam Knapsak Dam Hartebeestfontein Dam Sterkwater Donkerpoort Scheme Dam Moperi Dam Meulspruit Dam number D540/10 D540/09 D411/26 D410/02 D350/32 D350/21 D342/12 D330/27 D310/12 D310/02 D204/62 D204/48 D202/54 D201/51 No 171 170 169 168 167 166 165 164 163 162 161 160 159 158

311 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Fraser Trust Goxhill (Pty) Ltd. Elliot Family Trust Roseland Sugar Estate (Pty) Ltd. Walker R.A. Walker Osborn M. Alfred Nzo District Municipality (Mount Ayliff) De Bruyn T.B. Water & Sanitation Water Elundini Local Municipality (Maclear) Alfred Nzo District Municipality (Mount Ayliff) Dept. Of Water & Sanitation Dept. Of Water Dept. Of Water & Sanitation Dept. Of Water Number Two Piggeries (Pty) Ltd Two Number Prov KZN KZN KZN KZN EC EC EC EC EC EC EC EC EC EC Name of dam Dartford Dam Goxhill Dam Roselandsdam Brairglendam Stryd-Kop Dam Roodeberg Dam Mountain Lake Dam Welbedacht Dam Welbedacht Cengane Dam Ugie Dam Mountain Dam Gcuwa Dam Wriggleswade Dam Wriggleswade Pensula Farm Dam Dam number T501/37 T501/24 T402/10 T402/09 T305/36 T305/30 T304/70 T304/26 T302/59 T301/24 T300/04 S702/08 S600/05 S302/49 No 433 432 431 430 429 428 427 426 425 424 423 422 421 420 Name of owner Arborlane Farming (Pty) Ltd Tierberg Plase (Pty) Ltd. Tierberg Van Der Merwe C.J. Van Moneyflow Six (Pty) Moneyflow Six (Pty) Ltd De Vlei Trust A.J. Van Zyl Trust Zyl A.J. Van Middeltuin (Pty) Ltd Middeltuin (Pty) Ltd A.J. Van Zyl Trust Zyl A.J. Van Ceres Fonteintjie Boerdery Cc Venter J.C. Venter Smart Irrigation Board Cloete H.C. Ubuntu Local Municipality Prov WC WC WC WC WC WC WC WC WC WC NC NC NC NC Name of dam Weltevrede-Groot Weltevrede-Groot No.1-Dam Uitkyk-Groot Dam Brakfontein Weir Brakfontein Weir (Elandsvlei Dam) Zeekoegat-Nuwe Dam Vaalwater Dam Vaalwater Bokant Huis Dam Middeltuin Dam Olyvenboschkraal Dam Driefontein Dam Trap Se Dam Trap Wortelfontein Dam Wortelfontein Aspeling Dam Helpmekaar Dam Loxton Dam Dam number E201/87 E201/83 E201/38 E200/12 E100/BD E100/BA E100/AR E100/AA E100/72 E100/26 D603/15 D600/02 D551/13 D550/03 No 185 184 183 182 181 180 179 178 177 176 175 174 173 172

312 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Inhluzani Fishing Syndicate Taylor M.J.O. Taylor Douglas D.S. Stewart R.K. Strachan B.D. Mzalanyoni Irrigation Board Emerald Dale Farms (Pty) Ltd Amathole District Municipality Ugu District Municipality Hardman N.J. Pholela Irrigation Board Scottston Family Trust Barnett D.S. Prov KZN KZN KZN KZN KZN KZN KZN EC KZN KZN KZN KZN KZN Name of dam Syndicate Dam Chiltern Dam Elderslie Dam No 14886 Brookdales Dam Springbrook Dam Donegal Dam Max Lake Nqadu Dam (Willowvale) Amanzimnyama Dam Traveller’s Rest Dam Traveller’s Goxhill Dam 2 Scottston Dam Castleburn Dam Dam number U201/BB U201/91 U201/86 U201/45 U100/71 U100/67 U100/14 T902/23 T502/23 T502/21 T501/73 T501/53 T501/44 No 446 445 444 443 442 441 440 439 438 437 436 435 434 Name of owner Laastedrif Trust Geldenhuys M.L. Hennie Herbst Trust Driefontein Farming Trust Land Bank Harlekyn Properties (Pty) Ltd. Vredelust Trust Vredelust Mhb Trust Arborlane Farming (Pty) Ltd Arborlane Farming (Pty) Ltd Arborlane Farming (Pty) Ltd Arborlane Farming (Pty) Ltd Arborlane Farming (Pty) Ltd Prov WC WC WC WC WC WC WC WC WC WC WC WC WC

Name of dam Jakkalsfontein Dam Diep Dam Swart Dam Die Kloof Nuwe No.1 Dam Lang No.2-Dam Sandfontein No.1-Dam Disakloof (Formerly Wydekloofkaffersdal- dam) Morester-Heiveld Dam Weltevrede-Sekretaris Weltevrede-Sekretaris Dam Weltevrede-Perdekloof Weltevrede-Perdekloof Dam Weltevrede-Boonste Weltevrede-Boonste Dam Weltevrede-Groot No9- Weltevrede-Groot Dam Weltevrede-Groot Weltevrede-Groot No.3-Dam Dam number E201/DI E201/DB E201/CO E201/AN E201/AK E201/AI E201/AC E201/99 E201/92 E201/91 E201/90 E201/89 E201/88 No 198 197 196 195 194 193 192 191 190 189 188 187 186

313 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Emanuel G.L. Springvale Farm Trust Dwaleni Property Trust Tsogo Sun (Pty) Ltd. Tsogo Dept. Of Water & Sanitation Dept. Of Water Nondela Drakensberg Mt. Estate (Pty) Ltd National Department Of Agriculture Essery Sugar Company (Pty) Ltd E.F.G. Meyer Family Trust Meyer Family E.F.G. Amangcolosi Community Trust Amangcolosi Community Argyle Poultry Farms Royal Palm Estates Goodall Family Trust Prov KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN Name of dam Littlefalls Dam Springvale Bottom Springvale Bottom Dam Castle Howard Dam 1 Drakensberg Sun Dam Qedusizi Dam Kopanong Dam Newsondela Dam (Nonoti) Essery Hartebeesfontein Dam Plaas Dam Erica Dam Claremont Farm Dam Tedder No2 Dam Tedder Dam number V201/58 V201/55 V201/36 V105/35 V103/07 V101/61 U500/01 U403/12 U402/13 U402/10 U401/34 U302/15 U203/56 No 459 458 457 456 455 454 453 452 451 450 449 448 447 Name of owner Simonsvlei Estate (Pty) Ltd Backsberg Trust Department Of Public Works Beau Comp L’eau (Pty) Beau Comp L’eau Ltd. Jenita Landgoed (Pty) Ltd. Tmms Landgoed (Pty) Ltd. Cape Olive Trust Dundarach Poultry Farm Boschendal (Pty) Ltd Starke E.W. Starke E.W. Van Zyl Botha A.E. Zyl Botha Van Boschplaats Beneficial Insectary (Pty) Ltd Prov WC WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Simonsberg Dam H Hoenderhok Dam Allendale Plaas Dam Beaucoup-L’eau Dam Beaucoup-L’eau Rachelsfontein Big Dam Calais Dam La Valle Dam La Valle Dundarach Main Dam Nieuwedorp Dam Hermitage Dam(Previously Dam) Moutons Valley Mountain Dam Melkboom Dam Middel Dam Dam number G101/BR G101/BL G101/BI G101/AZ G101/AS G101/AN G101/AG G101/AD G101/97 G100/29 G100/27 E304/12 E201/DV No 211 211 210 209 208 207 206 205 204 203 202 201 200 199

314 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Mthonjaneni Local Municipality Athol Property Inv. (Pty) Ltd. Athol Property Inv. The Dalton Trust Steenkamp P.R. Theron S.S. Durowyn Trust Uys J.S. Taag Trust Trustees Trust Taag Collyer K. Family Trust Collyer K. Family Collyer K. Family Trust Collyer K. Family Pixley Ka Seme Local Municipality Dept. Of Water & Sanitation Dept. Of Water Springvale Farm Trust Prov KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN Name of dam Melmoth Off-Channel Melmoth Off-Channel Storage Ashill Lake Murray Grootspruit Dam Owned By Pr Steenkamp Mrs Theron Dam Ellies Glen Dam Mrs Sampson Dam White House Dam Van Der Westhuizen Der Westhuizen Van Dam Torrington 7386 Torrington As Dam No.1 (Same B193/2/V301/52?) Mahawane Dam Spring Grove Berning Dam Dam number W121/44 W110/21 V701/20 V303/36 V302/56 V302/43 V301/AA V301/94 V301/34 V301/33 V301/30 V201/AO V201/AD No 472 471 470 469 468 467 466 465 464 463 462 461 460 Name of owner Letuche Farming (Pty) Letuche Farming (Pty) Ltd. Letuche Farming (Pty) Ltd. Rooiheuweltrust D. Grobbelaar Trust Adrem Trust Hf Smit Boerdery Backsberg Trust Robinson Daniel Farms (Pty) Ltd Donkerhoek Fruit Syndicate (Pty) Ltd Hugo D.A. Drakenstein Local Municipality Malan D.J. Simonsvlei Estate (Pty) Ltd Prov WC WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Middle Bottom Rooiheuwel Dam St Loucia Dam Adrem Dam Smit Groot Dam Top Dam (Was Dam (Was Top Backsberg Nr5 Dam) Roelanda Dam Donkerhoek Dam Maritz Dam Dal Weiding Dal Weiding Stormwater Control Dam Salomonsvlei Stellengift Dam C Dam number G101/ES G101/EQ G101/ED G101/EB G101/EA G101/DY G101/DL G101/DG G101/DE G101/CH G101/BW G101/BV G101/BT No 224 223 222 221 220 219 218 217 216 215 214 213 212

315 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner The Umhlatuzi Valley Sugar The Umhlatuzi Valley Company Ltd. Dept. Of Water & Sanitation Dept. Of Water Department Of Agriculture Edumbe Local Municipality Blase E.B. Onsgroei Boerdery (Pty) Ltd Dept. Rural Development & Land Reform Abaqulusi Municipality Zululand District Municipality Mununzwu Newco (Sapekoe) Richards Bay Minerals Umhlathuze Local Municipality Forum S.A Trading 306 (Pty) Trading Forum S.A Ltd Fowler Farming Trust Prov MP KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN Name of dam Dawn View Dam Dawn View Pongolapoort Dam Nduma Dam ‘E Dumbe Dam Mooihoek Dam Mzinene Dam Uitschot Dam 6 Boulder Dam Boulder Dam (Coronation) Vaalbank Dam Vaalbank Sankunzi Dam Lake Nhlabane Lake Mzingazi Wallenton Bedhlane Dam number X103/67 W440/01 W430/01 W421/08 W410/07 W303/20 W301/31 W301/21 W300/05 W221/11 W122/16 W122/07 W121/47 W121/45 No 486 485 484 483 482 481 480 479 478 477 476 475 474 473 Name of owner Packaging Services T/A Packaging Services T/A Rijks (Pty) Ltd Du Toit P.S. Du Toit Sinode Van Die Sinode Van Verenigende Gereformeerde Kerk S.A J.G. Van Reenen Malan J.G. Van Malan G. Hauptfleisch A.C. Hauptfleisch Malan G. Loubser C.P. Brink T.A. Sneeusig (Pty) Ltd. Lombard Family Trust J.A Clift (Pty) Ltd J.A Mouton Cj Applemint Properties 99 Prov WC WC WC WC WC WC WC WC WC WC WC WC WC WC Name of dam Rijk’s Dam No 3 Rijk’s De Hof Dam Steinthal Klipfontein Dam Allesverloren Groot Dam Allesverloren-Boonste Dam Diepkloof Dam Modderasvlei-Huis Dam Vlei Dam Blou Am Grootskuur Dam Roodezands Dam De Hoop Dam Vergesicht Dam Vergesicht Klein Normandie Dam Dam number G102/BX G102/BC G102/BB G102/AV G102/AU G102/AE G102/AD G102/95 G102/91 G102/89 G102/87 G101/FA G101/EZ G101/EY No 238 237 236 235 234 233 232 231 230 229 228 227 226 225

316 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Name of owner Dept. Of Water & Sanitation Dept. Of Water Mpumalanga Provincial Government Kruger National Park Freitas Family Trust Freitas Family Sanparks Karino Farms (Pty) Ltd Mjejane Trust Somkor Boerdery (Pty) Ltd. Assmang Chrome Mr. ROGER DUFFIELD Mr. Prov MP MP MP MP MP MP MP MP MP MP Name of dam Acornhoek Bongani Dam Lake Panic 2 Dam Exotica Newu Dam Lochmseleni Dam Maroela Dam Somerset Dam River Dam My Own Dam number X302/32 X301/AO X301/96 X205/AM X205/AA X205/92 X205/73 X202/84 X201/89 X200/64 No 496 495 494 493 492 491 490 489 488 487 Name of owner Department Of Public Works Kotze J.C Greeff Farming (Pty) Ltd. Greeff Greeff Boerdery (Pty) Ltd Greeff A.J.F. Eigelaar Sons A.J.F. (Pty) Ltd. Afriplex (Pty) Ltd Moutons Valley Estate Moutons Valley (Pty) Ltd Whitfield R.R. Le Roux F. Packaging Services T/A Packaging Services T/A Rijks (Pty) Ltd Prov WC WC WC WC WC WC WC WC WC WC Name of dam Voorberg-Bronberg Voorberg-Bronberg Dam Vark Dam Vark Voorstevlei-Groot No.3- Voorstevlei-Groot Dam Tierkloofno.2-Dam Achtervlei-Sement Dam Achtervlei-Sement Diepkloof Rooiklip Moutons Valley Upper Moutons Valley Mountain Dam Langberg Main Dam Januarieskraal Dam Rijk’s Dam No 4 Rijk’s Dam number G104/AI G104/AF G104/AE G104/AB G104/98 G104/97 G104/94 G104/93 G103/06 G102/BY No 248 247 246 245 244 243 242 241 240 239

317 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q1 Q2 Q2 Q2 Q2 Q4 Q2 Q3 Q3 Q3 Q3 Q3 Q1 Q1 Targeted Targeted monitoring Province Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Proto-CMA name Proto-CMA Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Inspection / audit Audit Audit Audit Audit Audit Audit

Audit Audit Audit Audit Audit

Name of user Slabbert MJ Bracken Forestry (Pty) Ltd: Ptn 2, Maresdal Bracken Forestry (Pty) Ltd: Ptn 3, Maresdal Bracken Forestry (Pty) Ltd: Maresdal PtnA Remainder, Bracken Forestry (Pty) Ltd: Ptn 0 Geluk Mthethwa-Mhlana tribal Authority Sappi Saiccor (Pty) Ltd Tongatt Hullets Tongatt Goeie Hoop Farming Pty farm Ltd: Weatherstone Goeie Hoop Farming Pty Ltd: Balmoral farm Goeie Hoop Farming Pty farm Ltd: Vidy Goeie Hoop Farming Pty Ltd: Langwies farm Nyeswa Forest Project Likhetlane Community Water Management area Water Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma No FORESTRY WATER USERS WATER FORESTRY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 PPI No 1.1.6: Number of water users monitored for compliance

318 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q1 Q1 Q2 Q3 Q4 Q3 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q3 Q4 Targeted Targeted monitoring Province Dir: Regulation Eastern Cape

Dir: Regulation Mpumalanga Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Proto-CMA name Proto-CMA Mzimvubu-Tsitsikamma Limpopo Limpopo Limpopo Limpopo Olifants Orange Orange Orange Orange Orange Orange Orange Orange Orange Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Inspection Audit Audit Audit Audit Name of user Qhobosheaneng Community Muofhe T.S Khakhu A.S Khakhu Masikhwa N.M Thagwana R.S Mpact Piet Retief Mr Jan Augustinus vd Mr Jan Merwe Pierre Ferreira Trust Osborne Boerdery (Pty) Ltd Danrika Boerdery (Pty) Ltd Connie Cloetzee Familie Burger Du Plessis Family Trust Mrs DJE Burger WEJ Boerdery cc Eldoreen Plase Truse Water Management area Water Mzimvubu-Tsitsikamma Limpopo Limpopo Limpopo Limpopo Olifants Orange Orange Orange Orange Orange Orange Orange Orange Orange No 15 16 17 18 19 20 AGRICULTURAL WATER USERS WATER AGRICULTURAL Irrigation water users 21 22 23 24 25 26 27 28 29

319 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q4 Q4 Q3 Q1 Q2 Q3 Q4 Q1 Q4 Q3 Q4 Q1 Q1 Q4 Q2 Targeted Targeted monitoring Province Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation WC Dir: Regulation WC Dir: Regulation WC Dir: Regulation WC Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Proto-CMA name Proto-CMA Orange Orange Orange Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Vaal Vaal Inspection / audit Audit Audit Inspection Audit Audit Audit Audit Audit Audit Audit Audit Name of user Ms M du Preez CF Louw Nuwejaarskraal Trust Testamentee Tshepiso Farms (Pty) Ltd Tshepiso Imonetix Acorn Creek Development Little River Trading Little River Spier Home farm Leef op Hoop farm Hillview Farm Control AM van Schoor Trust AM van Schoor Valley Trust Valley Frans Meg Gerber Family Trust Pienaar Familie Trust SM Fegen Clisa 83 (Pty) Ltd VNB Boerdery (Pty) Ltd Water Management area Water Orange Orange Orange Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Vaal Vaal No 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

320 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q4 Q2 Q3 Q4 Q1 Q3 Q2 Q1 Q2 Q2 Q1 Q4 Q1 Q2 Q3 Targeted Targeted monitoring Province Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Proto-CMA name Proto-CMA Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Olifants Olifants Olifants Olifants Olifants Olifants Olifants Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Name of user GM van Heerden Grootbosvoerkrale (Pty) Ltd Loomar Boerdery (Pty) Ltd Mrs C Kondos JP Van den Berg Van JP Zelpy 2102 (Pty) Ltd Vlakpan Trust Black Mongrove Trading Wilgepoort Boerdery Trust Fetakgomo Farming co operation Gerrit Trust Moletele Communal property Association Moletele Communal property Association Kabakwe Estate 2 cc MBB Family Trust Ouniek Trust Water Management area Water Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Olifants Olifants Olifants Olifants Olifants Olifants Olifants No 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

321 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q4 Q3 Q1 Q2 Q4 Q3 Q3 Q2 Q1 Q3 Q1 Q1 Q1 Q4 Q2 Q2 Q2 Q2 Targeted Targeted monitoring Province Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Proto-CMA name Proto-CMA Olifants Olifants Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Inspection Inspection Audit Inspection Inspection Inspection Name of user Ilangabi Investments 12 (Pty) Ltd – Brinkor Obekilifa Farming sand and training projects Mr RI Hulley Bondesio Brand Kraal NP Blaker NP Bret Latimar Family Trust Bret Latimar Family Indlovu Family cc Mr Lunga Mlungisi Ndwandwe Mjindi Farming Aldoplex Investment (Pty) as Matombaza Trading Ltd farm ZZ2 Esmefour ZZ2 Esmefour Morane farms cc Tshikonela small farmer Tshikonela project Maswiri Boerdery (Various Maswiri Boerdery (Various Properties) Ba-Lephondo Agricultural Primary Co-operative Ltd Stilhoek Boerdery Mr PH Storm Water Management area Water Olifants Olifants Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78

322 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q1 Q3 Q3 Q3 Q2 Q3 Q3 Q3 Q3 Q4 Q4 Q2 Q4 Q3 Q2 Targeted Targeted monitoring Province Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Limpopo Dir: Regulation Limpopo Proto-CMA name Proto-CMA Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Berg-Olifants Berg-Olifants Olifants Olifants Limpopo Limpopo Inspection / audit Inspection Inspection Inspection Inspection Audit Audit Audit Audit Inspection Inspection Audit Audit Inspection Inspection Inspection Inspection Name of user Versamel Boerdery Versamel Mr Nengovhela Thomani Simon Chatleka Communal Property Association Maasstroom Eiendomme cc Golden Creek Investment Imberbe (Pty) Ltd Rindveldt Eiendomme Aalwynhoek Trust J Mcfarlane JGL Boerdery cc JGL Groot Patrysvlei Boerdery Eikenhof Poultry Farm Silver Charm nvestments 14 (PTY) Ltd Finbond (PTY) Ltd Vusithemba Piggery Vusithemba Ibis piggery Water Management area Water Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Berg-Olifants Berg-Olifants Olifants Olifants Limpopo Limpopo No 79 80 81 82 83 84 85 Agro-processing water users 86 87 88 89 90 91 92 93 94

323 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q1 Q1 Q1 Q1 Q3 Q3 Q2 Q2 Q2 Q2 Q4 Q2 Q2 Q2 Q4 Q1 Q1 Q1 Q1 Targeted Targeted monitoring Province Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation KZN Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation North-West Dir: Regulation Limpopo Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Proto-CMA name Proto-CMA Limpopo Limpopo Limpopo Limpopo Pongola-Mzimkulu Pongola-Mzimkulu Orange Orange Orange Orange Orange Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Inspection / audit Inspection Audit Inspection Audit Inspection Inspection Audit Audit Inspection

Audit Inspection Inspection Inspection Audit Audit Audit Audit Audit Name of user Cavan Ranching Limpopo CC Maremani nature Reserve PS Le Roux TJ Munyai Autumn Star Trading 629 Trading Autumn Star (PTY) Ltd Buffshelf Buffshelf 15 Trust Trans hex mynbou Trans Mr JM Fourie Die Nel Trust AJJ Van Zyl AJJ Van Sparta Baby Beef Burger Geldenhuys Trust Cronje Broers Boer Trust Cronje Broers Boer PH Theron Saldolite (Pty) Ltd Porteville Olives Ceres Fruit Zandberg Chalala Farms Water Management area Water Limpopo Limpopo Limpopo Limpopo Pongola-Mzimkulu Pongola-Mzimkulu Orange Orange Orange Orange Orange Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal No 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 110 111 112 112 113 113

324 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q2 Q2 Q3 Q3 Q3 Q3 Q4 Q4 Q4 Q2 Q2 Q3 Q3 Q4 Q4 Targeted Targeted monitoring Province Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Guateng Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Proto-CMA name Proto-CMA Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Olifants Olifants Olifants Olifants Olifants Olifants Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Inspection Inspection Inspection Inspection Inspection Inspection Name of user Saamstaan Beleggings Trust Graaf Fruit Aqua Empower Noordhoek Amelia farms Atlantis Foundaries Bosman Adama Sparrenberg CACE farming Bokkeveld Kwekery Eikenhof Poultry farm Hendrina Power Station Arnot power station Kusile Power Station Tutuka power Tutuka Matla Power Station Duvha Power Station Water Management area Water Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Olifants Olifants Olifants Olifants Olifants Olifants No 114 114 115 115 116 116 117 117 118 118 119 119 120 121 122 123 124 INDUSTRY WATER USERS WATER INDUSTRY 125 126 127 128 129 130

325 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q4 Q4 Q1 Q2 Q3 Q1 Q3 Q2 Q3 Q4 Q4 Q2 Q1 Q2 Q3 Targeted Targeted monitoring Province Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng

Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation KZN Dir: Regulation KZN Proto-CMA name Proto-CMA Olifants Olifants Olifants Olifants Vaal Vaal Vaal Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Pongola-Mzimkulu Pongola-Mzimkulu Inspection / audit Inspection Inspection Inspection Audit Inspection Inspection Audit Inspection Audit Inspection Inspection Inspection Inspection Inspection Audit Audit Name of user Komati Power Station Kendal Power Station Columbus Stainless(Pty)Ltd Glencore Merafe Venture Glencore Merafe Venture Operations – Lydenburg Smelter Samancor Scaw Metals ZINCOR: Exxaro Base Metal (Pty)Ltd Tobivox (Pty) Ltd (Tom (Pty) Ltd (Tom Tobivox Burke Solar Park) Matimba power station Medupi power station Polokwane Meturllical Complex AEIC Mine Omnia Fertilizer Dafne Energy Spitskop solar Eskom-Ingula Pump Storage Scheme Mission Kwasizabantu: hrdroponic system Water Management area Water Olifants Olifants Olifants Olifants Vaal Vaal Vaal Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Pongola-Mzimkulu Pongola-Mzimkulu No 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146

326 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q1 Q1 Q2 Q2 Q1 Q4 Q4 Q1 Q2 Q3 Q4 Q2 Targeted Targeted monitoring Province Dir: Regulation KZN Dir: Regulation Eastern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Western Dir: Regulation Western Cape Proto-CMA name Proto-CMA Pongola-Mzimkulu Mzimvubu-Tsitsikamma Orange Orange Orange Orange Orange Orange Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Inspection / audit Audit Audit Inspection Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Name of user Ekhamanzi Springs: Aquelle Bottling Plant Da Gama Textiles Bellatrix Solar Garob Wind Farm (Pty) Ltd DSP79 Solar Energy Kathu Solar Park Pty (Ltd): Kathu Solar Park Pty (Ltd): Kalahari Solar Power Phase 1 ACWA Power SolarReserve ACWA Termal Redstone Solar Power Firefly Investments 230 (Pty) Ltd Lafarge – Peak Quarry Lafarge – Tygerberg Quarry Tygerberg Lafarge – PPC – De Hoek Cape Lime PPC- Rhiebeck West Water Management area Water Pongola-Mzimkulu Mzimvubu-Tsitsikamma Orange Orange Orange Orange Orange Orange Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants No 147 148 149 150 151 152 153 154 MINING WATER USERS MINING WATER 155 156 157 158 159

327 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q3 Q3 Q1 Q1 Q2 Q2 Targeted Targeted monitoring Province Dir: Regulation Western Dir: Regulation Western Cape

Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Proto-CMA name Proto-CMA Berg-Olifants Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Name of user Afrisam South Africa (Pty) Afrisam South Ltd: Peninsula Quarry Boikarabelo Coal Mine (Ledjadja Coal Mine) Exxaro: Grootegeluk Coal Mine Thaba Chueu Mining (Pty) Ltd Exxaro Coal (Pty) Ltd: Thabametsi Coal mine TivanI Mine (Pty) Ltd TivanI Potgietersus Platinum Ltd Mine (Mogalakwena Mine) DMI Minerals SA (Pty) DMI Minerals SA Ltd- Krone Endora Dimond Mining Project Venetia Mine (Diamond) Venetia Vele Colliery (Coal) Vele Tshikondeni Coal Mine Tshikondeni Royal Bafokeng Resources (Pty) Ltd: Bafokeng Rasimone Platinum Mine Thaba Chronimet Chrome Mine Open Cast Thaba Chronimet Chrome Mine Underground section Water Management area Water Berg-Olifants Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 160 161 162 163 164 165 166 167 168 169 170 171 172 173

328 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q4 Q4 Q4 Q3 Q1 Q4 Q1 Q2 Q2 Q2 Q1 Q2 Targeted Targeted monitoring Province Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Proto-CMA name Proto-CMA Limpopo Limpopo Limpopo Limpopo Limpopo Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Inspection Inspection Inspection Inspection Audit Name of user Samancor Chrome Limited: Chrome Mines: Western Millsell and Waterkloof Sections Henric Ferrochrome (Pty) Ltd: Maroelabult Sectio Rustenburg Platinum Mines Limited- Amandelbult Section Rustenburg Platinum Mines Union Section Phoenix Platinum Mining (Pty) Ltd Eastern Chrome Mines Lannex Section Modikwa Platinum Mine Rhino Minerals(Pty)Ltd: Havercoft Andalusite Mine Glencore Xstrata Helena Section Glencore Xstrata Thorncliffe Section Glencore Xstrata Magareng Section Anglo Coal Greenside Colliery Samancor Eastern Chrome Mines(Steelpoort/ Doornbosch Section) Water Management area Water Limpopo Limpopo Limpopo Limpopo Limpopo Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants No 174 175 176 177 178 179 180 181 182 183 184 185 186

329 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q3 Q4 Q2 Q2 Q2 Q3 Q4 Q1 Q1 Q3 Q3 Targeted Targeted monitoring Province Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Proto-CMA name Proto-CMA Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Inspection / audit Audit Audit Audit Inspection Audit Inspection Audit Audit Inspection Inspection Audit Inspection Name of user Muhanga Mines(Pty) Ltd:Goedehoop Mine Optimum Coal: Woestalleen Optimum Coal: Woestalleen Colliery Glencore Operations SA Glencore Operations SA (Pty) Ltd: Oogies fontein Colliery Linarox (Pty) Ltd: Welstand Linarox (Pty) Ltd: Welstand Colliery Exxaro coal mpumalanga (pty) Ltd: North Block complex-Glisa coal Namane Anker Coal: Elandsfontein Colliery Anglo American Thermal Coal: Goedehoop Colliery (South) Analisa Mining and Industrial Services (Pty) Ltd: Lefa Coal Mine Bokoni Platinum Mine Eyethu coal (pty) Ltd:Leewuwpoort colliery- T&DB SECTION Assmang Chrome Dwarsrivier Mine Stuart Coal: East Block Water Management area Water Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants No 187 188 189 190 191 192 193 194 195 196 197 198

330 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q4 Q3 Q4 Q2 Q3 Q4 Q3 Q2 Q3 Q1 Q3 Q2 Targeted Targeted monitoring Province Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Proto-CMA name Proto-CMA Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Inspection / audit Audit Inspection Inspection Audit Inspection Audit Audit Audit Inspection Inspection Inspection Inspection Inspection Name of user Northam Platinum Ltd – Booysendal Mining Anglo Coal Inyosi: Kriel Colliery HCI Khusela: Palesa BECSA: Khutala Colliery BECSA: Khutala Colliery Palabora Copper Mine (Pty) Ltd Nungu Trading 341 (Pty) Trading Nungu Ltd; Elandspruit Colliery Idwala Crypts (Pty) Ltd: Colliery Vierfontein Chromex Mining (Pty) Ltd: Mecklenburg Chrome Mine Anglo American Platinum: Rustenburg Platinum Mines Limited: Mototolo Joint Venture HCI Coal (Pty) Ltd: Nokuhle Colliery Vaalbult Mining Company Vaalbult Colliery (Pty) Ltd: Vaalbult BECSA: MMS Klipfontein Section Just Coal: Bankfontein Colliery Water Management area Water Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants Olifants No 199 200 201 202 203 204 205 206 207 208 209 210 211 211

331 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q4 Q3 Q1 Q3 Q2 Q3 Q1 Q1 Q1 Q3 Q3 Q1 Q1 Targeted Targeted monitoring Province Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation KZN Dir: Regulation Northern Cape Dir: Regulation Northern Cape Proto-CMA name Proto-CMA Olifants Olifants Olifants Olifants Olifants Olifants Olifants Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Vaal Vaal Inspection / audit Inspection Inspection Inspection Inspection Inspection Inspection Inspection Audit Inspection Audit Audit Audit Audit Name of user BHP Billiton: Klipspruit BHP Colliery Delmas Coal: Kuyasa Coal African Exploration: Vlakfontein Colliery Phokathaba platinum mine Kendal Colliery Hlagisa Mining: Wildfontein Colliery Anglo American: Platinum Mine Twickenham Tendele Coal Mining (Pty) Tendele Ltd: Somkele Anthracite Min Treonox sands (Pty) Ltd; Treonox Fairbreeze Mine Richards Bay Minerals: and Tisand Zulti North, Smelter Site Richards Bay Minerals: Zulti Services corridor project De Beers Consolidated Mine Mines LTD:Finsch Sishen Mine Water Management area Water Olifants Olifants Olifants Olifants Olifants Olifants Olifants Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Vaal Vaal No 212 213 214 215 216 217 218 219 220 221 222 223 224

332 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q3 Q3 Q3 Q4 Q2 Q1 Q1 Q2 Q3 Q1 Q2 Q3 Targeted Targeted monitoring Province Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Gauteng Proto-CMA name Proto-CMA Vaal Vaal Orange Orange Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Name of user Black Mountain Mine Harmony Gold: Mareetsane Black Mountain Mine: Gamsberg Zinc Mine Transhex De Beers Consolidated Mines Ltd: Namaqualand Mine New Park Properties Kgalogano Mining Exploration Wide Investment 100 Mashwening Theta Mining Droogeveldt Shiva Uranium Anglo Gold Ashanti Vaal Ashanti Vaal Anglo Gold River operations Chemwes Koffiefontein Mine Joint Koffiefontein Mine Venture- Xstrata Coal South Africa(Pty)Ltd (Spitzkop) Water Management area Water Vaal Vaal Orange Orange Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal No 225 226 227 228 229 230 231 232 233 234 235 236 237 238

333 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q2 Q3 Q1 Q1 Q3 Q1 Q2 Q1 Q2 Q3 Q4 Targeted Targeted monitoring Province

Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Proto-CMA name Proto-CMA Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Name of user Sasol Mining (Pty) Ltd, Sigma Collieries, Mooikraal Mine Harmony Gold (Pty)Ltd: Evander Gold Mined Coal Of Africa (Pty) Coal Of Ltd, Mooiplaats Colliery (Langcarel) Crown Gold Recoveries (Pty) Ltd: Knights Operations Sibanye Gold Limited: Cooke Operations Siding Gold Fields - South Deep Mine Vunene: Usutu West Usutu West Vunene: Colliery GFI Mining SA(Pty) Ltd: Driefontein Gold Mine Anglo Gold Ashanti (West Ashanti (West Anglo Gold Wits Operations) Ergo Mining(Properiety) Limited Grootvlei Proprietery Mines Silver Lake Training 447 Training Silver Lake (Pty) Ltd – Silver Lake Colliery Lelliefontein Operation Water Management area Water Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal Vaal No 239 240 241 242 243 244 245 246 247 248 249 250

334 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q1 Q1 Q2 Q3 Q4 Q3 Q1 Q1 Q2 Q3 Q1 Targeted Targeted monitoring Province Dir: Regulation: Mpumalanga Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Proto-CMA name Proto-CMA Olifants Orange Orange Orange Orange Orange Vaal Vaal Vaal Vaal Vaal Vaal Inspection / audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Name of user Greater-Tubatse-Penge Delareyville Schweizer Reineke Bestwood Estate Bloemhof Carnavon Nketoana Local Municipality: Reitz Treatment Wastewater Works Merafong Local Municipality - Oberholzer Merafong Local Municipality – Kokosi Midvaal Local Municipality Marina – Vaal ERWAT: (Herbet Bickly ERWAT: Treatment Water Waste Works Johannesburg Water (SOC) Johannesburg Water Ltd: Bushkoppies WWTW Water Management area Water WWTW (Municipal) Olifants Orange Orange Orange Orange Orange Vaal Vaal Vaal Vaal Vaal Vaal No MUNICIPAL WATER USERS WATER MUNICIPAL 251 252 253 254 255 256 257 258 259 260 261

335 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q4 Targeted Targeted monitoring Province Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Proto-CMA name Proto-CMA Vaal Vaal Vaal Vaal Vaal Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Inspection / audit Audit Audit Audit Audit Audit Inspection Inspection Inspection Inspection Inspection Inspection Inspection Name of user Johannesburg Water (Pty) Johannesburg Water Ltd (Ennerdale WWTWs) East Rand Water Care East Rand Water Company: Rondebult WWTW ERWAT: (Dekema Waste (Dekema Waste ERWAT: Works Treatment) Water Ekurhuleni Local Municipality (Klipportjie and Sunward Pump stations upgrade) East Rand Water Care East Rand Water Company (Ancor WWTWs) Musina Local Municipality (Musina WWTW) Musina Local Municipality (Beitbridge WWTW) Lephalale Local Municipality (Zongezien WWTW) Thohoyandou WWTW Modimolle Local Municipality (Modimolle WWTW) Mookgophong Local Municipality (Mookgophong WWTW) Musina Local Municipality (Nancefield Ponds) Water Management area Water Vaal Vaal Vaal Vaal Vaal Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No 262 263 264 265 266 267 268 269 270 271 272 273

336 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q1 Q1 Q1 Q1 Q1 Q2 Q2 Q3 Q2 Q2 Q4 Q2 Q3 Q3 Targeted Targeted monitoring Province Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation KZN Dir: Regulation KZN Proto-CMA name Proto-CMA Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Berg-Olifants Phongola-Mzimkhulu Phongola-Mzimkhulu Inspection / audit Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Audit Audit Audit Name of user Rustenburg LM: Rustenburg WWTW Rustenburg LM: Monakato WWTW Rustenburg LM: Lethabong WWTW Rustenburg LM: Boitekong WWTW Randfontein LM: Badirile WWTW Sun International (Sun city family resort?) City of Joburg: Driefonteing WWTW City of Tshwane Sunderland Tshwane of City Ridge WWTW Madibeng Local Municipality Brits City of Tshwane City of Tshwane Baviaanspoort WWTW and Daspoort WWTW City of Tshwane: Daspoort Tshwane: City of WWTS Cederberg LM: Citrusdal Ethekwini: Phoenix Ethekwini: Verulum Water Management area Water Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Berg-Olifants Phongola-Mzimkhulu Phongola-Mzimkhulu No 274 275 276 277 278 279 280 281 282 283 284 285 286 287

337 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q1 Q1 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q1 Q1 Q1 Q1 Targeted Targeted monitoring Province Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Gauteng Dir: Regulation KZN Dir: Regulation Mpumalanga Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Limpopo Proto-CMA name Proto-CMA Olifants Olifants Olifants Olifants Olifants Olifants Olifants Orange Vaal Orange Orange Inspection / audit Audit Audit Audit Audit Audit Audit Audit Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Name of user Greater-Tubatse-Penge Greater-Tubatse- Lebowakgomo Emalahleni LM: Phola Emalahleni LM: Klipspruit Goven Mbeki LM: Bethal Steve Tshwete LM: Steve Tshwete Kwazamokuhle Emakhazeni LM: Belfast Senqu LM Ventersdorp LM Ventersdorp Senqu LM Senqu LM Holfontein Kwadukuza Nelspruit Karwydeskraal Marble hall Water Management area Water Olifants Olifants Olifants Olifants Olifants Olifants Olifants Orange Vaal Orange Orange No 288 289 290 291 292 293 294 Waste/ Landfill Waste/ 295 296 297 298 299 300 301 302 303

338 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q1 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q3 Q3 Q3 Q3 Q3 Q3 Q4 Q4 Q4 Q4 Targeted Targeted monitoring Province Dir: Regulation Limpopo Dir: Regulation Mpu Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Limpopo Dir: Regulation KZN Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regualtion Free State Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation KZN Dir: Regulation Gauteng Dir: Regulation Limpopo Dir: Regulation Free-State Dir: Regulation Mpumalanga Dir: Regulation KZN Dir: Regulation Eastern Cape Dir: Regulation Limpopo Proto-CMA name Proto-CMA Inspection / audit Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Audit Audit Audit Inspection Inspection Inspection Name of user Thabazimbi Phalaborwa Port Elizabeth Koedoeskloof Medupi-Eskom Bulbuldrive Mooiplaats Jeffreys Bay Jeffreys Betlhemem Klerksdorp Ermelo Shongweni Assmang Cato Ridge Nylstroom Vrede Sappi Ngodwana Glencore Compass Medical W Sun city Water Management area Water No 304 305 306 307 308 309 310 311 311 312 313 314 315 316 317 318 319 320 321 322

339 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q4 Q4 Q1 Q2 Q3 Q4 Q2 Q1 Q3 Q2 Q3 Q4 Q3 Q1 Q1 Targeted Targeted monitoring Province Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation KZN Dir: Regulation Gauteng Dir: Regulation Gauteng Dir: Regulation Northern Cape Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation North-West Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Proto-CMA name Proto-CMA

Pongola-Mzimkulu Vaal Vaal Vaal Limpopo Limpopo Limpopo Olifants Olifants Inspection / audit Inspection Inspection Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Name of user Witbank Bethal Kleinzee Kgalagadi Prieska Kuruman Uthukela Water: Muden Uthukela Water: Waterworks Rand Water Rand Water Transnet Transnet JHB Road Agency JHB Road Eskom Distribution Central Region Gauteng Department of Housing Sanral upgrade of R37 Sanral Rehabilitation of N11 Water Management area Water Pongola-Mzimkulu Vaal Vaal Vaal Limpopo Limpopo Limpopo Olifants Olifants No 323 324 325 326 327 328 Public institutions 329 330 331 332 333 334 335 336 337

340 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Targeted Targeted monitoring Province

Proto-CMA name Proto-CMA Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Inspection / audit Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Name of user Doordekraal Dam Nantes Dam Bethel Dam Idasvalley No 2 Dam Scottsdene Maturation Ponds Porterville Lei Dam Dal Weiding Stormwater Dal Weiding Control Dam Sonstraal Dam Amandel Dam Vygeboom Dam Vygeboom Golfdam Victoria Dam Victoria Prison Dam Warmbad-Nuwe Dam Warmbad-Nuwe Lejwe La Metsi (Thabamanzi) Dam Bospoort Dam Bon Accord Dam Rietspruit Dam (Failed In 2014) Rietfontein N0.1(Lower) Dam Water Management area Water Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Berg-Olifants Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo Limpopo No DAM SAFETY 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356

341 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q1 Q3 Q2 Q4 Q1 Q2 Q4 Q1 Targeted Targeted monitoring Province

Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Eastern Cape Proto-CMA name Proto-CMA Limpopo Limpopo Limpopo Limpopo Limpopo Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Orange Orange Orange Vaal Mzimvubu-Tsitsikamma Inspection / audit Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Name of user Kwaggasbult Dam Gert Combrink Dam Rietfontein No.2(Upper) Dam Rietfontein Dam 7 Parma 40 Ms Dam Lake Mzingazi Mahawane Dam Martins Dam ‘E Dumbe Dam Amanzimnyama Dam Eshlazi Dam Nuwe Dam Kenhardtdam Masolkakop Dam Glen Una Eenzaamheid Dam Amalinda Dam Water Management area Water Limpopo Limpopo Limpopo Limpopo Limpopo Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Pongola-Mzimkulu Orange Orange Orange Vaal Mzimvubu-Tsitsikamma No 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372

342 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q2 Q2 Q3 Q1 Q3 Q4 Q3 Q1 Q4 Q2 Q4 Targeted Targeted monitoring Province Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Proto-CMA name Proto-CMA Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Inspection / audit Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Inspection Name of user Churchill Dam Van Stadens Gorge Dam Van First Falls Dam Crystal Springs Dam Sarel Hayward Dam Bulkriver Dam Bakers Dam Umzoniana Dam Joubertina Dam Upper Van Stadens Dam Upper Van Sandriver Dam Water Management area Water Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma No 373 374 375 376 377 378 379 380 381 382 383

343 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q1 Q1 Q1 Q1 Q4 Q4 Q4 Q4 Q1 Q2 Q4 Q4 Q4 Q4 Q4 Q2 Q3 Q4 Q4 Q1 Targeted Targeted monitoring Province Dir: Regulation Eastern Cape Dir: Regulation Eastern Cape Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Free-State Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Northern Cape Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Dir: Regulation Mpumalanga Proto-CMA name Proto-CMA Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Orange Orange Orange Orange Orange Orange Vaal Orange Vaal Vaal Vaal Inkomati-Usutu Olifants Inkomati-Usutu Inkomati-Usutu Inkomati-Usutu Inkomati-Usutu Olifants audit Inspection /

Audit Audit

Name of user Lower Sundays River Water User Lower Sundays River Water Association Gamtoos River Irrigation Board Orange-Riet Water User Association User Orange-Riet Water Kalkfontein Water User Association User Kalkfontein Water Kakamas Water User Association User Kakamas Water Broadwater Farms (Orange - Vaal) Boegoeberg Water User Association User Boegoeberg Water Riemvasmaak Gemeenskapsontwikkelings Vaalharts Water User Association User Water Vaalharts Kalahari East Water Board Kalahari East Water Vyfhoek Suid Nedersettingsraad Vyfhoek Clisa 83 Guilford Crocodile River Major Irrigation Board Letaba Water User Association User Letaba Water Komati River Irrigation Board Lomati River Irrigation Board Suidkaap River Irrigation Board IUCMA Loskop Irrigation Board Water Management area Water Mzimvubu-Tsitsikamma Mzimvubu-Tsitsikamma Orange Orange Orange Orange Orange Orange Vaal Orange Vaal Vaal Vaal Inkomati-Usutu Olifants Inkomati-Usutu Inkomati-Usutu Inkomati-Usutu Inkomati-Usutu Olifants No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 PPI No 1.1.7: Number of water management institutions monitored for compliance with own use entitlements and effective monitoring of affiliated water users

344 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation Q3 Q4 Q4 Q4 Q4 Q4 Q4 Q1 Q2 Q3 Q4 Targeted Targeted monitoring Province Dir: Regulation Mpumalanga Dir: Regulation KZN Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Limpopo Dir: Regulation Western Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Western Dir: Regulation Western Cape Dir: Regulation Western Proto-CMA name Proto-CMA Olifants Pongola-Mzimkulu Limpopo Limpopo Limpopo Limpopo Limpopo Breede-Gouritz Breede-Gouritz Breede-Gouritz Breede-Gouritz audit Inspection /

Name of user Lower Blyde River Water User Lower Blyde River Water Association Letsitelerivier Irrigation Board - Damararivier Mokolo Water User Association User Mokolo Water Department Of Agriculture, Forestry Department Of And Fisheries Hartbeespoort Irrigation Board Crocodile River W-Tvl Irrigation Board Crocodile River W-Tvl Bon Accord Irrigation Board Bon Rondebosch WUA Northern Sandveld WUA Citrusdal WUA BGCMA Water Management area Water Olifants Pongola-Mzimkulu Limpopo Limpopo Limpopo Limpopo Limpopo Breede-Gouritz Breede-Gouritz Breede-Gouritz Breede-Gouritz No 21 22 23 24 25 26 27 28 29 30 31

345 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation The previous 2016/17 indicator was revised from “Minimum percentage vacancy rate for engineers and scientist” to “Percentage scientists” set competencies” to “Percentage of SMS employees attending The previous 2016/17 indicator was revised from “Percentage of SMS and MMS employees assessed against DPSA competency assessment” to factor in training interventions. interventions identified through the DPSA The previous 2016/17 indicator was revised from “Approved standardised water and sanitation sector occupations framework implemented” to “Percentage of sector occupation (skills) registered with OFO” to factor in th e activities after the framework has been finalised. monitoring network implementation strategy implemented in monitoring network implementation strategy completed” and “Water The previous 2016/17 indicators on “Water prioritised catchment areas” were consolidated to “Adopted wate r monitoring newtwork implementation plan implemented”. The previous 2016/17 indicators on “Integrated water quality management strategy completed” and “”Number of prioritised integrated interventions Quality Management strategy” implemented in catchment areas” have been consolidated to “Integrated Water and Sanitation Master Plan completed” has been amended to factor in the development adoption of master plan. The previous 2016/17 indicator on “National Water The previous 2016/17 indicator on “Number of mega water and wastewater services projects under construction” has been amended to regional bulk infrastructure project phases under construction”. The previous 2016/17 indicator on “Number of mega water and wastewater services projects completed” has been amended to regional bulk infrastructure project phases completed”. The previous 2016/17 indicator on “Number of large water and wastewater services projects under construction” has been amended to regional bulk infrastructure project phases under construction”. The previous 2016/17 indicator on “Number of large water and wastewater services projects completed” has been amended to regional bulk infrastructure project phases completed”. The previous 2016/17 indicator on “Number of small water and wastewater services projects under construction” has been disaggregated into 3 indicators to align with the new projects under ACIP sub-programmes in the revised budget structure namely “Number o f small regional bulk infrastructure project phases under const ruction”, of construction” and “Number of small WSIG projects under construction”. The previous 2016/17 indicator on “ Number of small water and wastewater services projects completed” has been disaggregated into 3 indicators to align with the new sub- projects completed” and ACIP programmes in the revised budget structure namely “Number of sm all regional bulk infrastructure project phases completed”, “Nu mber small “Number of small WSIG projects completed”. The previous 2016/17 indicator on “Number of existing bucket sanitation systems in formal settlements replaced with adequate services per year” has been amended to “Number of existing bucket sanitation backlog systems in formal settlements replaced with adequate services per yea r”. aligned maintenance AMP Asset Management Plan” has been incorporated in “Percentage of projects completed as per the The previous 2016/17 indicator on “Approved National Asset management plan was approved during the 2016/17 financial year. plan (planned maintenance)” as the National i ii iii iv v vi vii viii ix x xi xii xiii xiv Notes on changes to 2016/17 indicators ______

346 Annual Performance Plan: 2017/18 to 2019/20 Vote 36: Department of Water and Sanitation

The previous 2016/17 indicator on “Number of water management institutions monitored for effective compliance monitoring of affiliated water users” to “Number The previous 2016/17 indicator on “Number of water management institutions monitored for effective monitoring of affiliated water users” as some WMIs have entitlements issued directly management institutions monitored for compliance to own water u se entitlements and effective to them as corporates with members also having their own entitlements. Acid Mine Drainage Acid Mine Drainage (AMD)” has been amended to “Number of WMAs assessed for The previous 2016/17 indicator on “Number of catchments assessed for (AMD)”. AMD are developed” has been amended to “Number of WMAs in which The previous 2016/17 indicator on “Number of catchments in which mitigation strategies for potential AMD are developed” mitigation strategies for potential The previous 2016/17 indicator on “Number of annual performance assessments conducted all DWS public entities” has been amended to entities annually assessed” to change it from an activity output. Agency established” to change it Infrastructure Agency” has been amended to “National Water Infrastructure The previous 2016/17 indicator on “Establishment of a National Water from an activity to output. Economic Regulator established” to change it from an activity Economic Regulator” has been amended to “Water The previous 2016/17 indicator on “Establishment of Water to an output. The previous 2016/17 indicators on “Inter/intra-governmental structures established for mine water management governance” and “Mine coordinating bodies new indicator on “Mine water management technologies assessed” has been introduced. A established per catchment” have been moved to the programme operational plan. xv xvi xvii xviii xix xx xxi

347 NOTES

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