Water and Sanitation Policy Framework

Home , Aggeneys, Boikarabelo, Camden Power Station, Chintsa, Dithakong, Gariep Dam

ANNUAL PERFORMANCE PLAN FOR THE FISCAL YEARS 2018/19 TO 2020/21

(VOTE 36)

CONTENTS

Message from the Minister ...... 7

Message from the Deputy Minister ...... 8

...... 9

List of abbreviations and acronyms...... 10

Part A: 13

Strategic overview ...... 13

1 Updated situational analysis ...... 14

1.1 Performance environment ...... 15

1.2 Organisational environment ...... 26

1.3 Description of the Annual Performance Planning process ...... 30

2 Revisions to legislative and other mandates ...... 31

2.1 Development of the Water and Sanitation Policy Framework ...... 31

2.2 Development of the National Water and Sanitation Act ...... 31

2.3 Review and Development of the National Water and Sanitation Resources and Services Strategy (NWSRSS) ...... 32

2.4 Review of the Water Research Act ...... 32

2.5 Review of the water pricing strategy ...... 32

2.6 Development of the funding model ...... 32

2.7 Development of the National Water and Sanitation Master Plan ...... 32

3 Overview of the 2018 budget and medium term estimates ...... 33

3.1 Expenditure estimates ...... 33

3.2 Expenditure trends ...... 33

Part B: 35

Programme and sub-programme plans ...... 35

4 Programme 1: Administration ...... 36

4.1 Sub-programmes ...... 36

1 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 4.2 Strategic objective annual targets ...... 36

4.3 Programme performance indicators and annual targets for 2018/19 ...... 38

4.4 Quarterly targets for 2018/19 per sub-programme ...... 40

4.5 Reconciling performance targets with the budget over the medium term ...... 42

5 Programme 2: Water Planning and Information Management ...... 43

5.1 Sub-programmes ...... 43

5.2 Strategic objective annual targets ...... 43

5.3 Programme performance indicators and annual targets for 2018/19 ...... 45

5.4 Quarterly targets for 2018/19 per sub-programme ...... 49

5.5 Reconciling performance targets with the budget over the medium term ...... 53

6 Programme 3: Water Infrastructure Development ...... 54

6.1 Sub-programmes ...... 54

6.2 Strategic objective annual targets ...... 54

6.3 Programme performance indicators and annual targets for 2018/19 ...... 55

6.4 Quarterly targets for 2018/19 per sub-programme ...... 60

6.5 Reconciling performance targets with the budget over the medium term ...... 63

7 Programme 4: Water Sector Regulation ...... 64

7.1 Sub-programmes ...... 64

7.2 Strategic objective annual targets ...... 64

7.3 Programme performance indicators and annual targets for 2018/19 ...... 66

7.4 Quarterly targets for 2018/19 per sub-programme ...... 69

7.5 Reconciling performance targets with the budget over the medium term ...... 72

Part C: 73

Links to other plans ...... 73

8 Links to the long term infrastructure and capital plans ...... 74

9 Conditional grants ...... 101

10 Entities ...... 102

10.1 Water Trading ...... 102

10.2 Trans-Caledon Tunnel Authority (TCTA) ...... 102

2 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 10.3 Water Research Commission (WRC) ...... 102

10.4 Catchment Management Agencies ...... 103

10.5 Water Boards ...... 103

Appendices 105

Appendix 1: Changes to the strategic objectives in the Annual Performance Plan ...... 106

...... 109

Appendix 3: Technical indicator descriptions ...... 112

Programme 1: Administration ...... 112

Programme 2: Water Planning and Information Management ...... 118

Programme 3: Water Infrastructure Development ...... 126

Programme 4: Water Sector Regulation ...... 137

Appendix 4: Additional details for programme performance indicators...... 144

Programme 2: Water Planning and Information Management ...... 144

Programme 3: Water Infrastructure Development ...... 160

Programme 4: Water Sector Regulation ...... 173

Figure 1: Rainfall and evaporation ...... 13

Figure 2: Water management areas ...... 14

Figure 3: Percentage of water registered water use volumes per water management area ...... 17

Figure 4: Registered national water use per sector ...... 18

Figure 5: Budget structure of the department ...... 19

List of tables

Table 1: Comparative analysis of ground water levels over a two year period ...... 15

Table 2: Regional Bulk Infrastructure Grant ...... 99

Table 3: Water Services Infrastructure Grant ...... 99

Table 4: List of entities to be evaluated during the period ...... 102

!"S...... 102

3 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation

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

$%&'] the strategic outcome oriented goals and objectives which it will endeavour to achieve over the 2018 medium term period.

4 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation MINISTER OF WATER AND SANITATION Message from the Minister

The revised Annual Performance Plan of the Department of As a cross-cutting sector; we have an important role to Water and Sanitation encapsulates the planning trajectory play in ensuring the success of the drivers and enablers of the department towards the realisation of the objectives of the nine-point intervention plan announced in the State of the National Development Plan and Vision 2030. It does of the Nation Address in 2015. Cooperation with our sister so by aligning to the 2014 – 2019 Medium Term Strategic departments and all spheres of government must assist us Framework and the performance delivery agreement to deliver services to our people in a coordinated fashion. that I have signed with the Honourable President of the Together with our water and sanitation sector entities; that Republic of South Africa. In this context, I am committed remain a critical backbone as repositories of additional skills to ensuring our work contributes to the radical-socio- and capacity; we will continue to enhance the development economic transformation agenda of the 5th administration of new skills with particular emphasis on the previously of government. disadvantaged, in all areas of expertise spanning the sector value chain. Given the service delivery environment we are functioning in; I am acutely aware of the formidable challenges towards The Department of Water and Sanitation will continue the achievement of the vision of “equitable and sustainable to play a leading role in creating the environment for the water and sanitation that supports socio-economic growth achievement of the goals stated in this Annual Performance and development for the well-being of current and future Plan in partnership with all stakeholders, social partners as generations.” One of the most pressing challenges South well as the private sector. We will continue to work with and Africa is currently facing is the strongest El Nino on record be guided by the Parliamentary Committees responsible which has also put water and food security under threat. We for oversight over our work. This oversight and attention are working together with other sectors of government, civil is necessary for our focus on the broader necessities and society and the private sector to alleviate the devastating requirements of the electorate. impact of the drought across the affected provinces and especially the Western Cape. Together with the rest of the team in the Department, led ' =>& A number of solutions such as desalination plants for our to ensuring that we effectively transform the water and coastal towns; drilling of new boreholes and refurbishment of sanitation sector as well as provide quality water and decent existing boreholes are being considered to ensure continued sanitation to our people. '+ of 2018 improved levels of water stored in our reserves in I recommend this Revised Annual Performance Plan for eight of the nine provinces; this does not translate to an 2018/19 to 2020/21 to Parliament, and also to the people of indication of a recovery from the drought. Full recovery is South Africa. ''S+< 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. Nkwinti GE (MP) As we continue to consolidate the gains made since the MINISTER OF WATER AND SANITATION 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 Annual Performance Plan.

5 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation DEPUTY MINISTER OF WATER AND SANITATION Message from the Deputy Minister

The programme of change and transformation in the The 2020 Vision for Water and Sanitation Programme Department of Water and Sanitation continues with new aimed at educating schools about water conservation and ' promotion of water sector careers remains an essential. conducting our business. S X Y the Department of Basic Education will also enhance the The existing Water Boards are to be aligned in relation to dissemination of messages not just of protection of the the various provinces and will now be at the centre of the resource and environment; nut will be married to ensuring work we do in the local municipalities. The Department advancement of capacity building at early ages to bolster will work towards clear segregation of duties between the the capacity of the state to continue delivery of the basic Water Boards, the District Municipalities and the Local services deserved by all South Africans. municipalities. The Adopt a River Project aimed at addressing pollution in $'%'' the rivers whilst empowering women through job creation with individual municipalities in the various provinces. The and skills development will be adequately supported with District Municipalities have since been charged with a resources such as personnel that will oversee the project responsibility to coordinate water and sanitation services implementation and with funding for provisioning of the backlogs in their area of operation. project.

The input from the sector broadly, but more especially The transformation and upskilling of women is not debatable. our specialist advisory Water Research Commission, As such the departmental unit tasked with and working will continue to enhance capacity and knowledge for the on this will be assisted to achieve these targets through ''+PQ& engagements and joint planning sessions. dictated by the impact of the recent and on-going drought, needs the on-going capacity and expertise resident in In the end we have to strengthen the message of South J

Our young people remain an integral cog in the continued management of the water resource. This will continue Mrs P Tshwete (MP) through youth and women targeted projects. DEPUTY MINISTER OF WATER AND SANITATION

6 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation

The nature of the department and the mandate thereof as principals, and most importantly, have pride in what I believe 'S K& we can all achieve together. political direction of two very well respected and “steeped in community service” leaders embodied in the Minister and The departments planning process for the 2018/19 medium Deputy Minister, leads me to believe that all of us have to roll term has been intensive by also including representatives up our sleeves and keep in step and in line with our political S + ' leaders. reviewed and recommended changes to the strategic framework of the Department and indeed the broader water The communities we serve are varied and therefore the and sanitation. team and I must ensure that the plans and delivery timelines must release the communities from the frustrations of the Informing this process was the need to strengthen the society we come from. Our freedom and that of the people situational analysis and performance environment. Most we serve cannot be complete until and unless, as a team, importantly was the need to respond to emerging policy we realise and understand that what we are about is the in the form of the NWRS-2, National Sanitation Policy and comfort of the communities, wherever they may be. X]^XS Performance Agreement. The service delivery tools in our hands, from the Constitution, to the National Water Act, Water Services Act, Water For improved policy alignment and an attempt of Research Act, including all the relevant policy mandates and positioning the Annual Performance Plan as a sectoral strategies, form a solid basis upon which to build our plans plan, the documenthas been updated. The intention is for '+ S departments to align with it when developing their own My mandate revolves around ensuring that the Department strategic frameworks and plans. of Water and Sanitation carries out its mandate to the latter. The political guidance and direction impacted by The plan seeks to better assert the role of the department as S\ a sector leader, responsible for driving policy and setting the 'S+ strategic direction for the water and sanitation sector.

Whilst the delivery of basic services must happen quickly, In line with the NDP, Vision 2030 and the MTSF 2014-19, we must also strictly adhere to all governance processes and in support of the radical socio-economic transformation and requirements. agenda of the government of the day, this plan then sets out our transformative ambitions for the water and sanitation JS&' sector, and the mechanisms through which we will guide and that all expenditure is utilised for the good of especially the support its development – as a joined up, participatory and underprivileged. collaborative water and sanitation sector.

All the major water infrastructure projects currently underway must be steered towards completion in the allocated timeframes. Proper and timely support to local government must happen within the allowed parameters whilst being S and right to services.

The delivery of sanitation services, with a particular emphasis % ' never been more critical. DIRECTOR-GENERAL (ACTING)

All of us have a duty to the people of South Africa. We have to stand together, give all the technical support to our

7 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation LIST OF ABBREVIATIONS AND ACRONYMS

Abbreviation/Acronym Description

8 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Abbreviation/Acronym Description 2 6 3 8 OFO 9 9

9 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Abbreviation/Acronym Description : : : :

10 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation PART A: STRATEGIC OVERVIEW

People Finance end g

Scorecard le

Customer Operations enda g ! 5. Sound cooperative governance and an active and engaged citizenry a 5.2 Informed and empowered responsive and communities government securing integrated and sustainable partnerships to support the W S & development 5.1 Targeted and sustained African and global cooperation in support of the national water and sanitation agenda 5. Sound cooperative governance and an active and engaged citizenry

enda. g

ctor performance and service delivery;

4. An efficient, effective and development oriented water and sanitation sector 4.1 enabling An environment for the management of water basic water and sanitation services 4.3 efficient, An effective and high performing organisation resources and the provision of 4.2 Sound governance and oversight of the DWS Public 4.4 Coordinated development of the skills pool across the sector Entities 4. An efficient, effective and t and future generations , by:

3.1 Equitable water allocation and availability for socio-economic 3.2 Targeted rural development initiatives that support smallholder development farmers 3.4 Job opportunities created that expand economic opportunities for historically excluded and vulnerable groups 3. An enhanced contribution to socio-economic development and transformation by the sector the by transformation 3.3 Targeted procurement that supports black entrepreneurs in the sector 3. An enhanced contribution to socio-economic development and transformation theby sector

oriented public administration -

and sanitation services y l pp 2.1 coordinated A approach to water and sanitation infrastructure planning and monitoring and evaluation 2.2 Targeted and aligned planning for adequate water availability and supply and sanitation services 2.3 Adequate water availability and enhanced provision of su 2.4 Safe, reliable and sustainable water supply and water and sustainable and reliable water the enhanced provision of water sanitation services infrastructure 2. Equitable access to reliable, sustainable and acceptable water services resources and water and sanitation sanitation and water and resources 2. Equitable access to reliable, sustainable and acceptable water services resources and water and sanitation

communication and stakeholder partnerships with communities and sector constituencies to advance the national development a

g Enhancin Rendering an accountable, transparent, and development Promoting and maintaining high standards of professional ethics Protecting, developing, conserving, managing and regulating water resources; Utilising resources efficiently and effectively Providing services impartially, fairly, equitably and without bias Managing, regulating and providing efficient and effective water and sanitation services; Responding to people's needs; citizens are encouraged to participate in policy-making Providing strategic leadership and evidencebased policy direction to a coordinated water and sanitation sector for improved se Building the skills and capabilities of the sector and enhancing information management to inform decision making; and # # # # # # # # # #

1. Enhanced and protected water as a resource across the value chain Equitable and sustainable water and sanitation that supports socio-economic growth and development for the well-being of curren To ensure the universal access of all South Africans to equitable water resources and sustainable water and sanitation services 1.1 Water resources protected through water supply and sanitation monitoring and enforcement 1.2 Enhanced management of water and sanitation information services regulation, compliance 1. Enhanced and protected water as a resource across the value 1.3 The integrity of freshwater ecosystems protected 1.4 Enhanced water use efficiency and management of water quantity 1.5 Freshwater eco-systems protected from wastewater impacts chain

Goals Mission Objectives using scorecard perspectives perspectives scorecard using Objectives Values Vision

Strategy map of the DWS Strategy

12 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 1 Updated situational analysis

]Y`S=z{!{}]' >~]>+~zz # 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 minimising release of hazardous chemicals and materials, halving the proportion of untreated wastewater and substantially increasing recycling and safe reuse globally # ]' = ' ' 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 &&&'&&' and reuse technologies # Support and strengthen the participation of local communities in improving water and sanitation management

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 ~{+' strongly seasonal rainfall pattern as well as the high within-season variability over the country.

Figure 1: Rainfall and evaporation

13 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ']zzz metres per year (m3+]']'S '+]] relied upon to be available for use. These circumstances also have implications for water-related disasters such as droughts ]+

The above are aggravated by climate change, increased competition for water between the various water use sectors and frequent and prolonged droughts. The country experiences water shortages that affect large parts of the population at one time or another with negative bearing on the health sector, food security, development, economic growth and job creation. The available supply may fail to meet demand unless appropriate interventions are introduced in time. This requires the pursuit of innovative suite of options which include mainstreaming unconventional water sources like waste water reuse, desalination of sea water and increased groundwater use into the water mix.

Currently the country is projected to be in an imbalance state as demand is outstripping reliable supply. The dam development sites for surface water supply side responses have become limited and more expensive. This suggests that relief from water demand pressures will be attained by such interventions as moving water across sectors, changing the mix of water sources as indicated above, and importing water from our co-basin states.

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 ~~JX+

Figure 2: Water management areas

14 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ]'S~++

]''S '+>']'{& 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.

Ground water level trends z{!z{]+& slight recovery during 2016 to 2017 period as tabulated below:

!"#$$" %&

'" '"

*"+,.%+,$ *"+,$%+,# *"+,.%+,#

Eastern Cape 57 69.3 69.9

Free State 73.3 36.7 63.3

Gauteng 70.5 22.2 34.8

KwaZulu-Natal 50.8 26.5 38.8

Limpopo 82.5 54.1 78

Mpumalanga 57.1 19.2 32.9

Northern Cape (north of Orange 59 25.8 36.2 River)

Northern Cape (south of Orange 51.7 47.1 61.8 River)

North West 73.9 32.7 52.6

Western Cape 53.7 70.2 75.9

63.3 47.2 59.4

*DECLINE% COLOUR: BLUE < 40%; AMBER 40 – 60% AND RED >60%

'J Cape, Eastern Cape, the western and southtern parts of the Northern Cape and the central part of Limpopo year on year from December 2016 to December 2017. The ground water levels observed in the last year in KwaZulu-Natal, Gauteng, Mpumalanga, the north eastern part of the Northern Cape and the North West provinces depicted a very good increase. $^]&'zz+} movement.

~'~++z{!z{}~++}z JK&"K+'~++'zz observed especially over the past year in KwaZulu-Natal, Gauteng, Mpumalanga, parts of north of the Orange River in the `K+z{!+

15 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Surface water storages The country is still recovering from the effects of one of the worst El Niño events, which resulted in severe drought conditions in most parts of the country. While the country is now in a La Niña phase which is normally associated with wetter conditions, the Department continues to manage water supplies in some of parts of the country under constrained conditions. In order to “stretch” the available water resources, it is essential for all water users to play their part and comply with the restrictions which are applied from time to time.

Xz{}z{&'S to be managed with caution. The systems in four provinces are still being operated under drought conditions namely, Free State, with the drought declared in Kwa-Zulu-Natal, Eastern Cape, Northern Cape, and the Western Cape. The Western Cape in particular is experiencing the worst drought with an estimated 1 in 400 year return period.

{!%'&!^'z{!++ +{'!!+!+{ {z{zz{z{zz {zz~+++

Operations of water resource systems

The water requirements from all user sectors have been increasing while the opportunities for augmenting supplies to meet the needs are diminishing. The water supply systems comprise of 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 ']'+

''&]+& ''' as the Integrated Vaal River, the Orange River, the Algoa, the Amathole, the Western Cape, the Greater Bloemfontein, the Umgeni, the Umhlathuze and the Polokwane systems.

The monitoring of the water supply systems as at 12 February 2018 can be summarised as follows: # 2!`X']z+!++!+} ''!{++ system, particularly the Kouga/Loerie subsystem supplying water to Gamtoos valley and small towns like Hankey and \+<!z+ # 2K']z+}}+++ '~}+&' is still able to supply its allocated water use. # 46'Xz+ ++!+'+]K< +z! irrigation in place. # 8 : the 6 dams serving mainly the City of Cape Town and the irrigation sector decreased by z+++{{+'~!+}+ !z' meet the target of 450 Megalitres per day. Water restrictions apply to both surface water and groundwater resources. # "8'&X<{+ +}+'!+!'+ # 9;<{'>&]"%'{+}+z }+'+'+

16 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation # '''+!+'{+ '+z # =!'%X]{+! %+{+'~++ {!'!z # =: comprises of Goedertrouw Dam and several lakes within the KZN coastline, supplies water to irrigation and domestic and industrial use within King Cetshwayo Municipality. Goedertrouw Dam storage decreased '!+{&}+'+Jz&{z }z

Reconciling water use and meeting the demand for water resources

The registration regulation 1362 published in terms of section 26(1)(c) of the National Water Act 1998 provides for the {+' 'S~++&+

2"+,#>""

Figure 3: Percentage of registered national water use per sector

17 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Figure 4 below indicates that the water management areas that had the highest water uses as at September 2016 are the Vaal, Pongola, Limpopo, Umzimkhulu, Inkomati-Usuthu & Orange. The total registered water uses per water management

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`JY$' to the demand of the economy. For example, there are some bottlenecks that could negatively impact water resource management and could lead to among others billing malfunctions.

Work is underway to streamline the business processes of the Water Use Licensing Authority; Resource Protection & Waste; Water Trading; Institutional Oversight and Establishment; Water Allocation and Compliance Monitoring and Enforcement to ensure production of accurate water use information and billing of water use. In addition, the process to align the WMS/ WARMS/eWULAAS systems is also underway to allow for quality water resource management.

~!{z' agriculture (i.e. irrigation) water use sector and there is therefore a need for increased water use monitoring in this sector. The department will over the medium term need to improve the monitoring of water use within the water user associations and/or irrigation boards to ensure that the databases of these entities are correctly registered in the national register of water use database.

The Department needs to review regulation 1352 to allow for registration of individuals water users with WUAs and/or +$& use in these entities.

18 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ?.'""

In an effort of reconciling the water requirements with water availability, the department monitors the implementation of water conservation and water demand management (WCWDM) in the country. The WCWDM interventions and targets are set during the development of the associated reconciliation strategies. The results from the estimated 2015/16 water balance for all municipalities indicates water losses of 1 414.49 million m3 per annum and non-revenue water (NRW) at 1 632.93 million m3 per annum. The estimated 2015/16 national water balance is summarised below: # Eastern Cape: The estimated 2015/16 water balance for all municipalities indicates water losses of 149.61 million m3 per annum and non-revenue water of 158 million m3+ ']'`X'K' !!+z{%' the 2017 targets. # Free State: The Mangaung metropolitan has been enforcing water restrictions since July 2015 and has exceeded its June 2016 target by 12.2 million m3 per annum. The estimated 2015/16 water balance for all municipalities indicates water losses of 96.91 million m3 per annum and non-revenue water of 106.91 million m3 per annum. The water balance + # 4'~!'& been unable to reduce its demand in the past nine (9) years. The estimated 2015/16 water balance for all municipalities indicates water losses of 404.07 million m3 per annum and non-revenue water of 528.84 million m3 per annum. The non- revenue water losses have been reduced, however, the water conservation water demand management implementation needs to be elevated to ensure that the targets for the Greater Vaal reconciliation strategy are achieved. # HJ%K The province has managed to maintain their system input, leakage levels and per capita consumption ~! ~ '+ z{!{ losses of 299.80 million m3 per annum and non-revenue water of 327.44 million m3 per annum. The water demand management implementation needs to be elevated to ensure that the targets for the KZN metropolitan reconciliation strategy are achieved. # Q~'' is at an all-time high of 209 litres per capita per day (l/c/d). The estimated 2015/16 water balance for all municipalities indicates water losses and non-revenue water of 155.02 million m3+ level due to limited datasets. The leakage levels and NRW are also consistently increasing and WCWDM must be prioritised. # Although there were some signs of improvement in 2013, the province has been unable to reduce their demand in the past eight (8) years. The estimated 2015/16 water balance for all municipalities indicates water losses and non-revenue water of 105.58 million m3++

19 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation # K8Although there were some signs of improvement in 2011, the province has been unable to reduce their demand in the past nine (9) years. The estimated 2015/16 water balance for all municipalities indicates water losses and non-revenue water of 105.58 million m3 per annum. The NRW has slightly reduced in the past year; however water losses are consistently increasing. Therefore WCWDM should be prioritised. # KThe province has managed to maintain their system input, NRW and per capita consumption over ~!~'+z{!{ of 42 million m3 per annum and non-revenue water of 44.5 million m3 per annum. The water balance has a medium ']'~Y]\Z~' '}+ ensure that the targets are achieved and water restrictions are mitigated as the area is the driest in the country. # Western Cape: The province has managed to maintain their system input volume for the past three (3) to four (4) years while reducing their water losses and per capita consumption. The estimated 2015/16 water balance for all municipalities indicates water losses of 80.48 million m3 per annum and non-revenue water of 102.7 million m3 per annum. The municipalities must continue their current trends and increase their efforts to implement WCWDM.

']''zz water losses and NRW since 2009 and 2011 respectively. The estimated 2015/16 water balance for all municipalities indicates water losses of 1 462.01 million m3 per annum and non-revenue water of 1 659.59 million m3 per annum. The reduction of water losses is mainly attributed to the shift of water losses to unbilled consumption in the water balance. The per capita consumption has remained constant over the past nine (9) years but WCWDM efforts must be elevated considering that %'{z'zth driest in the world. The WCWDM must be urgently implemented in all provinces especially with the current droughts in the country.

Infrastructure in terms of water resources and water services

There is a well-developed infrastructure, with more than 5 102 registered dams in South Africa. The table below indicates the current registered ownership

State #$@

Department of Water & Sanitation 324

Municipalities 321

Other state departments 68

Water Boards 51

'" @ZZ[

Mines, industries, business 337

Agriculture 4 001

.,+

20 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation !{z'&}!+{+ the distribution of registered dams according to the size class.

" *" K %

Small Less than 12 m 3 832 75.1

Medium 12m – 30m 1 093 21.4

Large 30m and higher 177 3.5

.,+ 100

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 +& 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.

The medium to long term capital investment plans will be based on up-to-date reconciliation of changing water requirements and water availability from surface water, groundwater, re-use, desalination of seawater and water harvesting sources. In this revised annual performance plan, a large focus is placed on completing ongoing infrastructure projects. In addition, `J] interventions, actions, investments, projects and initiatives.

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. Water in our rivers, dams, wetlands, estuaries and ground water is under pressure in South Africa, with signs of gradual deterioration in many water quality parameters. This poses a potential future threat to continued sustained economic growth, social development and aquatic ecological function.

' & J ' Management. These priority issues are: (1) Eutrophication: the process of nutrient enrichment); (2) Salinisation: elevated levels of salts; (3) (4) Sedimentation; and (5) Urban runoff pollution.

Similar to the situation in many other countries, South Afrcia is also experiencing exposure to emerging pollutants, such as nanoparticles, microplastics, antibiotics, endocrine disrupting chemicals, and persistent organic pollutants. Much-extended monitoring and/or further investigation to improve the understanding of these pollutants and their impacts is strategically critical.

Moving forward the Department in partnership with other government role-players, private sector and civil society must secure water that is of a good quality, for all, forever. In order to achieve this three (3) targets, in line with the SDGs, must be achieved by 2030, and as such provide our future focus areas for improved water quality management. These are:

{ 'zz&&+

Target 2: By 2030, all waste/water containing waste generated by households and by economic activities shall be disposed of/discharged lawfully and safely

21 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Target 3: By 2030, the integrated Water Quality Management shall be implemented at all levels; including the trans-boundary (international), national, Water Management Area (WMA) and sub-catchment levels.

In order to be ready for the future and ahead of the curve, achieving the above targets will be facilitated through the implementation of the Water Quality Management Policy and Strategy for South Africa and the development and implementation of catchment water quality management strategies and plans.

Provision of basic services in terms of water and sanitation

According to the 2018 Environmental Performance Index (EPI), access to clean water is essential for human development, the environment, and the economy. The World Health Organisation indicates that more than two billion people still lack % & & ' ~J Y ` KS ^& 2017, pp. 4–6). Poor water quality and inadequate sanitation affect all aspects of life. Inadequate access to clean water and sanitation sources hinders sustainable development efforts worldwide (World Health Organization & United Nations KS^&z{!+

The EPI chapter on Water and Sanitation uses two indicators to measure the health risks associated with unsafe sanitation %+%'S %&''''+% %'S%%& '''& at the point of water collection. South Africa ranks overall 133rd of 180 countries for water and sanitation. For the sanitation indicator, the country ranks 133rd of 180 and ranks 134th of 180 for the drinking water indicator.

To align with the sustainable development goal 6 (SDG 6), South Africa adopted the National Development Plan (NDP), which amongst others states that there should be access to affordable and reliable water and sanitation by 2030. To support the realisation of SDG 6, the Department and sector partners leads programmes that provide water and sanitation services. While it is primarily the function of local government to ensure the provision of basic water and sanitation; the DWS supports X]^z& of the bucket system by 2019.

z{{]!'!& ''+& and maintenance of infrastructure. As a result, the allocation of resources, the access to and the capacity of water services infrastructure is affected by inter alia leakages and unaccounted for water.

The Department has programmes that seek to address water services challenges related to inter alia governance/ institutional re-alignment, funding model, the development of new water services infrastructure to ensure water security and the functionality of water services infrastructure. All these water and sanitation services programmes are critical for achievement of both national and global targets on access to reliable water and sanitation services by all citizens.

The Department 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.

Strengthening the regulatory environment

In line with the National Development Plan (NDP), vision 2030 the Department is continuing to implement institutional 'S priorities through the development of effective, accountable and sustainable institutions.

$'S&~ JX+' water services for domestic, industrial and commercial purposes within their areas of jurisdiction. In this annual performance plan, reference is made to the establishment of a single public entity to manage water resources in the country.

22 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation An appropriate institutional arrangement for the management of national water resources infrastructure of national importance has been mooted. In this annual performance plan, reference is made to the establishment of a National Water and Sanitation Infrastructure Agency (NAWASIA). It is anticipated that this institution will assist with the achievement of S&Z+^& &&+'= &+

In response to the requirement by the NDP, the Department instituted a project to investigate the most appropriate institutional model for the implementation of the independent economic regulator. The regulator will ensure that utilities and operators '&' social uses of water.

The water boards are being repositioned and rationalised to become engines of socio-economic development and to have a ==%+$z{{'& the focus will be in KwaZulu-Natal and the North-West due to the inequalities between urban and rural access to services.

Compliance monitoring is a fundamental activity within the regulation function of ensuring that water resources are protected, and is one of the main ways by which adherence to limits and laws can be assessed for regulatory purposes. During the z{z{!'&`J +z{!{]!!z z{{!+&z{{}'&'' !+' ''+

Contributing to socio-economic development

=''`\& ]\\& ='+ =' 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 +'inter alia: high water losses; low '' ''% +"' a key imperative of the Department in leading the sector, as in asserting its position as the custodian of water in the sector.

='&&' ]' 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.

' by driving a variety of related job creation initiatives. Skills development across the sector is prioritised in this revised Annual Performance Plan, aimed at affording the youth opportunities to enter the sector through available bursary schemes and the graduate programme.

The challenges listed above will be addressed through the plan of actions forming part of the proposed National Water and Sanitation Master Plan, which is currently under development (see Section 2.7).

23 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 1.2 Organisational environment %'z{{}' '+'&'~^ +$&' the following deliverables that relate to the operations management framework are being developed; service standards, &'+$ z{{' the Minister for the Public Service and Administration has given concurrence.

The Department took the decision in June 2017 to establish a single Catchment Management Agency (CMA) to manage water resources in the nine (9) water management areas, amid growing concerns regarding the associated costs for establishing of multiple institutions. In addition, the need to rationalise and align the existing institutions as a mechanism to unburden the state of burgeoning service costs further contributed to this decision. This is in line with the Presidential `'S+XJ] a notice for the proposal of establishing the single CMA in South Africa on 15 December 2017 for public comments. An implementation plan of the single CMA has already been developed outlining key activities to be undertaken towards the establishment of a single CMA and consultation started in January 2018.

&'z{ X"^+ z{{ ' +$z{{'' +{z+

$++' compensation budget, some of the posts on the establishment will have to be abolished, thereby ensuring that only funded +

FILLED AND VACANT POSTS PER BRANCH

Branch Filled Vacant ^""

Corporate Management 531 174 705 24.68

Finance E/A 197 25 222 11.26

Finance Water Trading 143 39 182 21.43

International Water Cooperation 39 8 47 17.02

Minister/Deputy Minister/DG /Internal Audit/PMU 136 27 163 16.56

Operational Integration 2330 411 2741 14.99

National Water Resources Infrastructure 1838 231 2069 11.16

Planning & Information 385 39 424 9.20

Regulation 182 60 242 24.79

Sanitation Services 22 2 24 8.33

4 .[,Z ,$ $[_ @`_

24 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''&~' !z&%' z{{'+ {+{']X]'!++

9"" *

Figure 6: Analysis of Senior Management Service race equity

Figure 7: Analysis of Senior Management Service by gender

25 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation $z{{}'&ZZ]X] competency framework instrument which aims to address the development areas of senior managers in the Department. $z{}{' '+$&J%]%\ 'S +{' of training and development interventions.

'& most of these policies are currently being consulted with organised labour in the departmental bargaining chamber. As a result of amendments to the Public Service Regulations in August 2017, the Department is currently aligning its policies <+]&& management and development framework and such are being incorporated in the revised PMDS policy of the department z{{'+

26 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Figure 8: Budget structure of the department

27 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation In considering the ongoing relevance of the above structure, a detailed internal-environment analysis was conducted as part of the Annual Performance Planning process, detailing the key issues impacting on the work of the Department. Given the &'& 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 – ' 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 ' ' delivery mandate of the Department and the sector.

1.3 Description of the Annual Performance Planning process

The DWS Annual Performance Planning session was held on 05 to 06 June 2017, 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, Annual Performance Plan for the planning period; # <%J]&&& mission, values and strategic goals of the sector.

28 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation # \z{{\\N'& for submission to DPME and National Treasury on 31 August 2017.

A further session was held on 15 to16 November 2017 with the Senior Management to comment on the draft documents and +`' 'X\'Xz{}+

z{{\\=>{'z{+

SXz^'z{ information for the 2018/19 medium term.

The draft 2018/19 APP was thus submitted to the Executive Authority for approval to table in Parliament.

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 &'%+ 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 Department is merging the National Water Act and the Water Services Act to form one Water and Sanitation Act.

The Water and Sanitation Bill seeks to improve service delivery by # using water as a mega nexus # promoting the integration of the National Water and Sanitation Master plan # introducing the use-it or lose-it principle, # transforming and rationalize the water management institutions, # & # developing appropriate technical solutions to treat water with high salinity # incorporating aspects relating to sanitation, and to enhance service delivery

The drafting of the Water and Sanitation Bill is at an advanced stage. A number of activities have been undertaken and completed as per the approved legislative roadmap. The consultations were with the Departments of Human Settlements, Environmental Affairs, Energy, Basic and Higher Education, Health, Cooperative Governance and Traditional Affairs, National Treasury as well as the South African Local Government Association. The Bill was presented to the FOSAD cluster for review.

'K]~K]'z{} %z{}+K]'& to address the matters as raised by the OCSLA.

Plans for the 2018/19 medium term include submitting the Bill to Cabinet for approval; introducing the Bill in Parliament for enactment and developing regulations.

29 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 2.3 Review and Development of the National Water and Sanitation Resources and Services Strategy (NWSRSS)

]&`J<] 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 over the medium term.

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 J\]'S+'% 'S%'+ 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 ' in South Africa and internationally to fund infrastructure. The project will look at the principles of infrastructure funding and '] sector.

' %' & = mechanisms, in order to consider their suitability for the South African water sector.

2.7 Development of the National Water and Sanitation Master Plan

The development of the National Water and Sanitaion Master Plan (NW&SMP) was launched by the Deputy Minister of Water and Sanitation during the National Dialogue held on 22 May 2017. The NW&SMP aims at mobilising the commitment and efforts of all role players and stakeholders in the water and sanitation sector towards collectively achieving the desired &'>S&zz~`\&]>S&X]^S othere key drivers). It will provide a critical overview of the present state in the sector and the key challenges it is currently facing, together with a consolidated plan of actions required to enable the achievenment of the set targets.

The plan of actions will include a detailed schedule of consolidated and prioritised interventions, actions, investments, Z+^&& for their achievement, the deadlines for delivery and the estimated costs or other required resources. The achievements will be monitored and evaluated annually by a dedicated PMU managed by the DWS. The NW&SMP will be a living document, =']'+

The NW&SMP will act as the implementation tool for the NWSRSS and the two documents will be aligned. The draft NW&SMP will be available at the end of March 2018, and will be tabled for approval by Cabinet in the year 2018/19.

30 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 3 Overview of the 2018 budget and medium term estimates

3.1 Expenditure estimates

2b ' 2" f

Rand +,@g. +,.g$ +,$g# +,#g[ +,[g_ +,_g+, +,+,g+

Administration 1 335 593 1 448 058 1 580 903 1 649 851 1 714 639 1 807 967 1 921 883

Water 812 538 700 965 811 208 802 448 862 122 964 794 1 029 848 Planning and Information Management

Water 9 310 937 13 147 003 12 813 242 12 760 363 12 496 165 13 232 458 13 958 479 Infrastructure Development

Water Sector 157614 260 948 319 244 394 787 498 592 461 360 498 774 Regulation

$$$[+ ...$_#@ ..+@._# .$,#@@_ ..#.[ $@$$.#_ #@,[_[@

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; management.

To implement the NDP commitments, the Medium Term Strategic Framework (MTSF) provides the building blocks towards 'S'~"$ 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 realisation of outcomes 6 and 9 the DWS will continue to focus on the development of bulk raw water and +'& all infrastructures and the implementation of all infrastructure projects have been consolidated under the Water Planning and Information Management and Water Infrastructure Development programmes respectively.

J $ {+ S{z&Z& 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 SJ\$X ~{z''z{{'+

31 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation To ensure the realisation of outcome 10 the DWS will over the medium term enhance its regulatory functions within the Water ]<'J]+$&' for developing a water and sanitation services regulatory tool that will assess the compliance of water users such as the &'&+^&' institutional arrangements for water resource management by establishing nine (9) Catchment Management Agencies and ~==+J]'' 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 {z++

S' +&' staff complement by 293 non-core posts over the medium term.

32 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation PART B: PROGRAMME AND SUB-PROGRAMME PLANS Y outcome for 2020/21 Y outcome for 2019/20 opment promotion of international relations Y outcome for 2018/19 1 +,#g[ j " Y outcome for 2017/18 outcome for 2016/17 Main 2"" ~Y audit outcome for 2015/16) Water ~ audit outcome for 2015/16)

2g2"" : +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - } z !z }z z Main 2"" audit outcome for 2014/15 Water Y audit outcome for 2013/14 ' '" .2 ]z the procurement budget on BBBEE compliant suppliers audit outcome = data from 2016/17 onwards Please note that the estimated performance will change once the 2017/18 Annual Report is tabled Please note that the estimated performance will change once 2017/18 1 procurement that supports black entrepreneurs in the sector effective and effective high performing organisation ______"b" 3.3 Targeted 4.3 & on water resources between neighbouring countries; and communications, stakeholder management partnerships development. 4 Programme 1: Administration 1: 4 Programme This programme provides strategic leadership, management and support services to the Ministry department; for devel 4.1 Sub-programmes There were no changes in the sub-programmes during period. 4.2 Strategic objective annual targets

34 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Impact report on the training and capacity development aligned to standardised skills planning for water sector Evaluation on the implementation of the approved international relations programme Evaluation of progress against the Partnerships, Communications and Stakeholder Relations Programme An evaluation on the of effectiveness the standardised workplace skills plan for the water sector Annual analysis on the implementation of the approved international relations programme Annual assessment of progress against the Partnerships, Communications and Stakeholder Relations Programme {zz Standardised water and sanitation sector occupations incorporated in workplace skills plan of LGSETA and EWSETA Mid-term evaluation on the implementation of the approved international relations programme Mid - term evaluation of progress against the Partnerships, Communications and Stakeholder Relations Programme 1 +,#g[ j " {zz and Water Sanitation Sector Occupations (skills) registered with Organising Framework for Occupations (OFO) Annual analysis on the implementation of the approved Africa and global international relations programme Annual assessment of progress against the Partnerships, Communications and Stakeholder Relations Programme Sanitation Sector Occupations Framework Africa and global international relations programme assessment of progress against the Partnerships, Communications and Stakeholder Relations Programme 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - and Water - - Approved 5 year - - Annual ' '" .2 An evaluation on the of effectiveness the standardised workplace skills plan for the water sector An evaluation on the effectiveness of the approved international relations programme An evaluation of the Partnerships, Communications and Stakeholder Relations Programme development of the skills pool across the sector sustained African and Global cooperation in support of the national water and sanitation agenda empowered communities and responsive government securing integrated and sustainable partnerships to support the water and sanitation development agenda "b" 4.4 Coordinated 5.1 and Targeted 5.2 Informed and

35 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Impact report on the training and capacity development aligned to standardised skills planning for water sector An evaluation on the of effectiveness the standardised workplace skills plan for the water sector {zz standardised water and sanitation sector occupations in LGSETA and EWSETA workplace skills plan +,#g[ " 0{z 0{z{zz and Water Sanitation Sector Occupations 0{z(skills) registered with OFO 0{z {zz {zz {zz {zz {zz {{ establishment ~++}z{ posts) Sanitation Sector Occupations Framework {{ (78 vacancies of 696 funded posts) z compliance (30 of 37 standards) 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ {}+! (133 vacancies of 758 funded posts) ! {zz {zz- {zz - {zz and Water {zz {zz ! compliance (18 of 33 standards) - - {! {! ! ! ! - - {! {! ! ! ! " rate for engineers and scientists expenditure on annual budget and Sanitation Water Sector Occupations (skills) registered with OFO with MPAT standards at with MPAT the minimum targeted level 3 procurement budget spent on exempted micro enterprises (EME) procurement budget spent on qualifying small enterprises (QSE) '" 4.3.3 Number of debtor days4.3.4 170 days Percentage vacancy 150 days 120 days 100 days 100 days 100 days 100 days 4.3.2 Percentage "b"@`@"" 4.4.1 Percentage of the "b"@`Z2">" 4.3.1 Percentage compliance 3.3.2 Percentage of targeted "b"Z`Z""" 3.3.1 Percentage of targeted 4.3 Programme performance indicators and annual targets for 2018/19

36 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Evaluation on the implementation of the approved international relations programme from partnership agreement instruments Evaluation on the implementation Annual of the Communications Programme of impact mediated interactions that will deliver meaningful engagements with communities Annual analysis on the implementation of the approved international relations programme -Annual assessment on the Evaluation of implementation Annual of the Communications programme - Evaluation Mid-term evaluation on the implementation of the approved international relations programme Mid- term evaluation of from partnership agreement instruments Evaluation on the implementation Annual of the Communications programme Mid- term evaluation of impact mediated interactions that will deliver meaningful engagements with communities +,#g[ " Annual analysis on the implementation of the approved international relations programme Annual assessment of from partnership agreement instruments Annual assessment on the implementation Annual of the Communications programme Annual assessment of impact mediated interactions that will deliver meaningful engagements with communities Africa and global international relations programme Baseline study report submitted implementation Annual for the Communications programme developed report on impact of mediated interactions that will deliver meaningful engagements with communities developed 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - --- 1 Approved 5 year - -- Report on the - Baseline study - - - - 2 640 6 566 - i " from partnership agreement instruments on the implementation Annual of the Communications Programme impact of mediated interactions that will deliver meaningful engagements with communities progress against the approved annual International Relations Implementation Plan that complete training through the WoL programme '" "b".`+9"" 5.2.1 Annual assessment 5.2.2 Annual assessment 5.2.3 Assessment of 5.1.1 Analyses on "b".`2"4" 4.4.2 Number of learners

37 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ m@ (Jan – Mar) (Jan – Mar) from partnership agreement instruments implementation Annual of the Communications programme of impact mediated interactions that will deliver meaningful engagements with communities mZ mZ (Oct – Dec) (Oct – Dec) m m m+ m+ !qN& !qN& m m !2Nq& !2Nq& ------Evaluation on the Mid- term Evaluation - - - Mid- term evaluation +,[g_ +,[g_ 2 2 implementation Annual of the Communications programme evaluation of impact of mediated interactions that will deliver meaningful engagements with communities evaluation of from partnership agreement instruments 0{z 0{z 0{z 0{z 0{z < < Annual Evaluation on the Annual Mid- term AnnualAnnual 2 640 Mid- term - - - 2 640 Annual {zz -Quarterly (Non-cumulative) - - {zz at the minimum targeted level 3 '"" '"" the Annual Communications Programme the interactions that will deliver meaningful engagements with communities from partnership agreement instruments through the WoL programme through the WoL scientists 4.3.1 standards Percentage compliance with MPAT 5.2.2 Annual assessment on the implementation of 5.2.3 Assessment of impact mediated 5.2.1 4.4.2 Number of learners that complete training 4.3.4 Percentage vacancy rate for engineers and 4.4 Quarterly targets for 2018/19 per sub-programme Departmental Management sub-programme Corporate Services sub-programme

38 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) m@ (Jan – Mar) {zzJ Occupation included and in the EWSETA WSP LGSETA mZ (Oct – Dec) mZ (Oct – Dec) }!J Occupation included and in the EWSETA WSP LGSETA m m m+ !qN& m+ !qN& !zJ Occupation included and in the EWSETA WSP LGSETA m !2Nq& m !2Nq& !J sector Occupation included in the and EWSETA WSP LGSETA +,[g_ 2 !! !{zz ! !{! !{! ! {! z100 days ! {! ! {! } 100 days ! {! 100 days {! {zz 100 days {! {! 100 days {! +,[g_ 2 {zz water and sanitation sector occupations incorporated in workplace skills and plan of LGSETA EWSETA Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) (Non -cumulative) < Quarterly (Cumulative) " procurement budget spent on qualifying small enterprises (QSE) procurement budget spent on exempted micro enterprises (EME) annual budget procurement budget spent on qualifying small enterprises (QSE) procurement budget spent on exempted micro enterprises (EME) and Sanitation Sector Occupations (skills) registered with OFO '" '"" < 3.3.2.1 Percentage of targeted 4.3.2 Percentage expenditure on 8 3.3.1.2 Percentage of targeted 3.3.2.2 Percentage of targeted 4.3.3 Number of debtor days Quarterly 2"" 3.3.1.1 Percentage of targeted 4.4.1 Percentage of the Water Programme Management Unit sub-programme Financial Management sub-programme

39 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) Mid-term evaluation on the implementation of the approved international relations programme mZ (Oct – Dec) Draft Evaluation Report f m m+ !qN& Bidding processes and appointment of the Service Provider +,#g[ m !2Nq& Develop the Terms Terms Develop the of Reference for the Evaluation on the Implementation Relations Programme +,[g_ 2 Mid-term evaluation on the implementation of the approved international relations programme Quarterly (Non-cumulative) 42 235 46 452 28 081 61 293 48 028 47 991 51 313 32 712 37 157 38 180 45 147 51 037 50 498 53 919 135 419 91 583 105 504 88 346 90 045 93 609 100 029 (i) against the approved annual International Relations Implementation Plan < +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ % 2" 2b '"" < Ministry 43 287 45 936 52 300 42 149 48 452 51 943 55 510 5.1.1 Analyses on progress Departmental Management Internal AuditInternal 21 111 29 772 36 280 40 324 39 335 40 365 43 661 Corporate Services 598 669 626 770 718 639 741 436 745 156 789 716 843 932 Financial Management 208 462 196 276 232 005 219 910 253 406 271 916 286 184 253 698 374 112 346 920 246 411 439 180 461 929 487 335 Programme Management Unit International Water International Water Support ZZ.._Z @@[,.[ ..#_,_ $@_[. #@$Z_ [,#_$# _+[[Z 4.5 Reconciling performance targets with the budget over medium term International Water Support sub-programme International Water

40 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 1 guaging weir WMA in Vaal completed Updated National Water and Sanitation Master Plan +,_g+, +,+,g+ 1 guaging weir in Olifants WMA completed Updated National Water and Sanitation Master Plan +,#g[ +,[g_ 1 guaging weir in Breede- Gouritz WMA completed National Water National Water and Sanitation Master Plan (NWSMP) developed j " Draft resourced integrated national water monitoring plan 1423 Water and Water Sanitation Master Plan ii Monitoring network implementation strategy completed 2g2"" +,@g. +,.g$ +,$g# - - Water --7 --88888 - - - Draft National .2 '"' An Integrated National Resources Water 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 8 large water supply systems annually monitored for water losses National Water and National Water Sanitation Master Plan (NWSMP) with a 10 year horizon management of water and sanitation information water ecosystems protected ' management of water quantity approach to water and sanitation infrastructure planning and monitoring and evaluation "b" 1.2 Enhanced 1.3 The integrity of fresh 1.4 Enhanced water 2.1 coordinated A '%& resources and water sanitation services. 5 Planning and Information Management Programme 2: Water 'S&&& 5.1 Sub-programmes =z{{'+ 5.2 Strategic objective annual targets

41 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,_g+, +,+,g+ -- +,#g[ +,[g_ Draft regulations developed j " Parliamentary process for public consultation 2g2"" +,@g. +,.g$ +,$g# 21 22 13 28 10 17 17 - - Draft Bill .2 '"' Completed plans for 86 bulk water supply and sanitation services infrastructure projects National Water National Water and Sanitation Bill developed aligned planning for adequate water availability and the enhanced provision of water supply and sanitation services environment for the management of water resources and the provision of basic water and sanitation services across the sector "b" 2.2 and Targeted 4.1 An enabling

42 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation River, River, and Supply Systems 3 #Levhuvu #Fish-Keiskama #uThukela 1 in (Gauging Weir River in the Vals Major WMA) Vaal 8 River, #Vaal #Umgeni River, #Crocodile West #Olifants River, #Algoa, #Amathole, #Bloemfontein Cape #Western Mhlathuze River, River, and Supply Systems 2 #Berg #Usuthu- 1 (Liverpool in Gauging Weir Olifants WMA) 8 River, #Vaal #Umgeni River, #Crocodile West #Olifants River, #Algoa, #Amathole, #Bloemfontein Cape #Western & Marico Matlabas River, River, and Supply Systems 4 #Crocodile West #Mokolo #Mzimvubu #Breede-Gouritz 1 (Keurbooms gauging weir in Breede-Gouritz WMA) 8 River, #Vaal #Umgeni River, #Crocodile West #Olifants River, #Algoa, #Amathole, #Bloemfontein Cape #Western +,#g[ j " River, River, and Supply Systems 1 #Mvoti- Mzimkulu Draft resourced Monitoring Water Network Implementation Plan 8 River, #Vaal #Umgeni River, #Umgeni River, #Crocodile West #Olifants River, #Algoa, #Amathole, #Bloemfontein Cape #Western River, River, and Supply Systems ii #Letaba and #Inkomati #Olifants #Upper Vaal #Middle Vaal #Lower Vaal #Olifants-Doorn network implementation strategy completed #Vaal River, River, #Vaal #Umgeni River, #Crocodile West #Olifants River, #Algoa, #Amathole, #Bloemfontein Cape #Western 07 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - Monitoring Water 119986671718484 0 Four draft resource quality objective reports developed - 8 iii rivers in which the River Eco- status Monitoring Programme is implemented systems with water resources classes and determined resource quality objectives systems with water resources classes and determined resource quality objectives competed gauging weirs in Water Management Areas " '" 1.3.2 Number of "b"`Z"" 1.3.1 Number of river "b"`@j"""v 1.4.1 Number of river "b"`+j" 1.2.1 Number of 5.3 Programme performance indicators and annual targets for 2018/19

43 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 65 MuSSA 65 MuSSA Updated National and Water Sanitation Master Plan 27 priority DMs completes Phase 4 Review 48 WSAs in 27 priority DMs -- 65 MuSSA 65 MuSSA Updated National and Water Sanitation Master Plan 27 priority DMs completes Phase 3 7 priority DMs completes Phase 2 24 WSAs in 27 priority DMs economic impact report compiled National Water National Water and Sanitation Master Plan (NWSMP) developed completes Phase 2 priority DMs +,#g[ j " Water and Water Sanitation Master Plan (NWSMP) 17 DMs 20 priority DMs Gaetsewe #O R Tambo #O R #Xhariep #Uthungulu #Vhembe #Ehlanzeni #John Taole 50 WSAs audited 47 WSAs audited 24 WSAs in 27 performance tool developed 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - 17 WSAs 122 WSAs Final socio- - - - New indicator 65 MuSSA - - - Draft National - priority DMs 4 6 priority DMs - audit WSA iv Municipal Strategic Self- Assessments (MuSSA) completed within the WSAs, metros and secondary cities and Sanitation master plan (NWSMP) adopted municipalities (DMs) with completed 5 year water and sanitation services master plans Water Services Water Authorities (WSAs) audited and on Water Sanitation delivery performance WSAs assessed for socio-economic impact " '" 2.1.5 Number of "b"+`2""" 2.1.1 National Water 2.1.2 Number of district 2.1.3 Number of 2.1.4

44 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 3 Crocodile East Project; Water Mangaung Water Project: Xhariep Pipeline; Phase 1 of Clanwilliam Bulk Water Conveyance Project " Malmani Dolomites Ground water feasibility plan Lower Orange River Project (Vioolsdrift/ Noordoewer Dam) 02 +,#g[ j " 4 uMkhomazi Water Project Phase 1 Foxwood Dam Project; Mokolo Crocodile Water (West) Augmentation Project Phase 2A Western Cape Water Supply System Augmentation Project 1 Lusikisiki Regional Water Supply Scheme 2 Mzimvubu Water Project; Ncwabeni Off- Channel Storage Dam 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ 3 Groot Letaba Project Water (GLeWAP): Raising of Tzaneen Dam; GLeWAP; Nwamitwa Dam and Bulk Distribution System (BDS); Olifants River Resources Water Development Project (BDS phase 2D, 2E and 2F) 17 28 16 22 10 15 14 18 20 12 25 10 15 14 completed Record of Implementation Decisions (RID) for bulk raw water planning projects completed feasibility studies for water and wastewater services projects (RBIG) completed implementation readiness studies for water and wastewater services projects (RBIG) " '" "b"+`+v" 2.2.1 Number of 2.2.2 Number of 2.2.3 Number of

45 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Monitoring and evaluation of National Water and Sanitation Resources and Services Strategy "" National Water National Water and Sanitation Resources and Services Strategy implementation plan developed -- Final Draft National Water Resources and Services Strategy National Norms and Standards for water supply and Sanitation Services monitored in 144 WSAs +,#g[ j " Water and Water Sanitation Resources and Services Strategy Framework completed Approved norms and standards water supply and sanitation norms and standards published 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - - Draft National - - Approved Draft National Water National Water and Sanitation Resources and Services Strategy (NWSRSS) and implementation plan and Standards for water supply and Sanitation Services monitored in WSAs " '" "b"@`2"" " 4.1.1 Approved 4.1.2 National Norms

46 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ m@ (Jan – Mar) (Jan – Mar) National Water and National Water Sanitation Master Plan (NWSMP) developed Submission to the DG for approval to gazette the Final Legal Notice > Notice - - mZ mZ (Oct – Dec) (Oct – Dec) NW&SMP: Schedule Submit legal notice to Communications for translation of the Legal Notice into Afrikaans and Xhosa Submission to the DG for approval to gazette the Final Legal Notice > Notice > Notice m m m+ m+ !qN& !qN& Stakeholder consultation Submit draft legal notice for to Government printers for public comments Submit draft legal notice for to Government printers for public comments Submission to the DG for approval to gazette the Final Legal Notice Submission to the DG for approval to gazette the Final Legal Notice m m !2Nq& !2Nq& Draft National Water Draft National Water and Sanitation Master Plan: Actions Schedule of developed services on the draft legal notice for water resource classes and RQOs services on the draft legal notice for water resource classes and RQOs Submit legal notice to Communications for translation of Legal Notice to Setswana to Communications for translation of Legal Notice to Sepedi +,[g_ +,[g_ 2 2 National Water and National Water Sanitation Master Plan (NWSMP) developed 4 Breede Liason with legal Mzimvubu Liason with legal & Crocodile West Marico Mokolo & Matlabas Submit legal notice < < Quarterly (Non-cumulative) Quarterly (Non-cumulative) " " Sanitation master plan (NWSMP) adopted systems with water resources classes and determined resource quality objectives '" '" 1.3.1 Number of river 2.1.1 and National Water 5.4 Quarterly targets for 2018/19 per sub-programme Integrated Planning sub-programme Ecosystems sub-programme Water

47 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) 1 (Keurbooms gauging weir in Breede- Gouritz WMA) mZ (Oct – Dec) z of the Keurbooms gauging weir rehabilitation works - m m+ !qN& z of the Keurbooms gauging weir rehabilitation works {zz of the Keurbooms gauging weir low water crossing m !2Nq& z of the Keurbooms gauging weir rehabilitation works ! of the Keurbooms gauging weir low water crossing +,[g_ 2 1 (Keurbooms gauging weir in Breede- Gouritz WMA) 71 65 63 68 65 < Quarterly (Cumulative) Quarterly (Non-cumulative) iii e " completed gauging weirs in Water Management Areas which the River Eco- status Monitoring Programme is implemented '" 1.2.1 Number of 2"" 8 1.3.2 Number of rivers in Water Information Management sub-programme Water

48 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) River, River, Supply Systems Report on water losses within the 8 large water supply systems River, #Vaal #Umgeni River, #Crocodile West #Olifants River, #Algoa, #Amathole, #Bloemfontein Cape #Western !X]] mZ (Oct – Dec) Collection of water balance data and information within the 4 large water supply systems Draft MuSSA reports Draft MuSSA for WSAs m m+ !qN& Collection of water balance data and information within the 4 large water supply systems Start-up of rollout programme of MuSSA m !2Nq& Stakeholder consultation on water balance data requirements/ reporting requirements within the 8 large water supply systems Initiation 7 7 6 Initiation 8 8 8 processes and design national update schedule +,[g_ 2 River, River, Supply Systems 8 River, #Vaal #Umgeni River, #Crocodile West #Olifants River, #Algoa, #Amathole, #Bloemfontein and Cape #Western 20 priority DMs completes Phase 2 24 WSAs in 27 priority DMs !X]] Develop structural < Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) " water supply systems assessed for water losses municipalities (DMs) with completed 5 year water and sanitation services master plans Services Authorities (WSAs) audited on and Sanitation Water delivery performance Strategic Self- Assessments (MuSSA) completed within the WSAs, metros and secondary cities '" 1.4.1 Number of large 2.1.2 Number of district 2.1.3 Number of Water 2.1.5 Number of Municipal Water Services and Local Water Management sub-programme Services and Local Water Water

49 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ m@ (Jan – Mar) (Jan – Mar) - mZ mZ (Oct – Dec) (Oct – Dec) Final report for socio- economic impact compiled m m m+ m+ !qN& !qN& 424 253 Consultation on the draft report m m !2Nq& !2Nq& prioritisation programme with < Z list prioritisation programme with < Z list Consolidate report of 139 assessments +,[g_ +,[g_ 2 2 10 10 Final socio-economic impact report compiled < < Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (non-cumulative) iv " " completed feasibility studies for water and wastewater services projects (RBIG) for socio-economic impact completed implementation readiness studies for water and wastewater services projects (RBIG) '" '" 2.2.2 Number of 2.1.4 WSAs assessed 2.2.3 Number of Sanitation Planning and Management

50 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) Final Draft National Resources Water and Services Strategy Implementation of national norms and standards monitored in 44 WSAs mZ (Oct – Dec) Draft National Water Draft National Water Resources and Services Strategy Gazetted for consultation Implementation of national norms and standards monitored in 50 WSAs f m m+ !qN& Multisectoral consultation and consolidation of inputs Implementation of national norms and standards monitored in 50 WSAs +,#g[ m !2Nq& Internal consultation and submission to Management Top Develop Structural processes and design national roll-out Programme for Norms and Standards for water supply and sanitation +,[g_ 2 Final Draft National Resources Water and Services Strategy National Norms and Standards for water supply and Sanitation Services monitored in 144 WSAs - - 553 112 108 128 173 456 188 576 202 582 5 606 3 851 5 036 6 240 6 466 7 340 7 866 1 836 - 599 11 12 138 15 864 18 960 20 219 527 121 456 007 517 651 496 890 491 038 531 062 584 553 +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ < Quarterly (Non-cumulative) Quarterly (Non-cumulative) " Water and Sanitation Water Resources and Services Strategy (NWSRSS) and implementation plan and Standards for water supply and Sanitation Services monitored in WSAs < % 2" 2b '" Water Planning, Information Water Management and Support 4.1.1 Approved National 4.1.2 National Norms Integrated Planning 217 710 159 032 93 035 103 944 95 703 128 595 122 403 Water EcosystemsWater 47 972 50 161 50 427 54 377 58 062 66 586 66 967 Water Information Water Management Water Services and Local Water Management Water Sanitation Planning and Management Policy and Strategy 12 293 31 914 25 052 20 731 21 533 23 675 25 258 [+.Z[ #,,_$. [.Z.Z [,+@@[ [$+++ _$@#_@ ,+_[@[ 5.5 Reconciling performance targets with the budget over medium term Policy and Strategy

51 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 3 of water to smallholder farmers Implement rural development initiatives that will provide access to 300 million m National Asset Management Plan (NAMP) implemented with unscheduled maintenance %{z and below 3 of water to smallholder farmers development initiatives that will provide access to 300 million m National Asset Management Plan (NAMP) implemented with unscheduled maintenance %{z and below ure Grant and Accelerated Community ure Grant and ous Water Services Infrastructure sub- ous Water with the Infrastructure Development and -economic and environmental needs of South - Implement rural National Asset Management Plan (NAMP) implemented with unscheduled maintenance %{z and below 3 +,#g[ j " of water to smallholder farmers Implement rural development initiatives that will provide access to 300 million m National Asset Management Plan (NAMP) implemented with unscheduled maintenance %{z and below RPF and RWH Approved National Asset Management Master Plan (NWRI) Asset Management Master Plan (NWRI) 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - 2 initiatives - 87 456 34 91 292 93 579 95 234 95 234 - Draft National of water to .2 3 '"' smallholder farmers 457 153 households served with bulk water supply and sanitation services infrastructure National Asset Management Plan (NAMP) implemented with unscheduled maintenance kept {z Implement rural development initiatives that will provide access to 900 million m availability and enhanced provision of sustainable and reliable water supply and sanitation services and sustainable water supply and water sanitation services infrastructure development initiatives that support smallholder farmers "b" 2.3 Adequate water 2.4 Safe, reliable 3.2 rural Targeted programme was separated into three (3) sub-programmes namely the Regional Bulk Infrastructure Grant, Water Services Infrastruct programme was separated into three (3) sub-programmes namely the Regional Bulk Infrastructure Grant, Water Entity was merged Trading Asset management sub-programme within the Water Infrastructure Programme. In addition, the Strategic Rehabilitation sub-programme to create the new Strategic Infrastructure Development and Management sub-programme. 6 Infrastructure Development Programme 3: Water The programme is responsible for the equitable and sustainable development of water sanitation infrastructure to meet socio 6.1 Sub-programmes comply with the transparency and accountability for allocations stipulated in Guidelines on Budget Programmes, previ To 6.2 Strategic objective annual targets Africa

52 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Zalu Dam Project Phase 1 Water (West) Augmentation Project Phase 2A Project Supply Water Augmentation Project 5 #Lusikisiki RWSS: #uMkhomazi Water #Mokolo Crocodile #Foxwood Dam Cape #Western s " Water Project Water Zalu RWSS: Dam Crocodile Water (West) Augmentation Project Phase 2A Supply Water Augmentation Project 4 #Mzimvubu #Lusikisiki #Mokolo Cape #Western Water Project Water (Lalini Dam) 3 #Mzimvubu 2E #ORWRDP 2F #ORWRDP +,#g[ j " +,#g[ " Water Project Water (Ntabelanga Dam) 2 #Tzaneen Dam #Nwamitwa Dam #Clanwilliam Dam #Umzimvubu 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - 5 046 2 800 1 340 1 549 1 549 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - 0 4 .2 '"' Implement the equivalent job opportunities of 3 500 through infrastructure projects " water projects ready for implementation created that expand economic opportunities for historically excluded and vulnerable groups The target is reduced to 4 due budget cut, this aligned the approved deviation by Minister ______2 '" "b" "b"+`Z2v" 2.3.1 Number of bulk raw 3.4 Job opportunities 6.3 Programme performance indicators and annual targets for 2018/19

53 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Project Dam Dam 1 2D #ORWRDP 6 #Nwamitwa Dam #Clanwilliam Dam #Mzimvubu Water 2D #ORWRDP #Ncwabeni OCS #Stephen Dlamini Transfer Transfer Scheme Water Project Water Dam Transfer Scheme #Tzaneen Dam #Goedertrouw 7 #Tzaneen Dam #Nwamitwa Dam #Clanwilliam Dam #Mzimvubu 2D #ORWRDP #Stephen Dlamini #Goedertrouw 11 Water Project Water Transfer Scheme 5 02 4 #Tzaneen Dam #Nwamitwa Dam #Mzimvubu #Goedertrouw 3 +,#g[ " 3 4 1 #Hazelmere 1 #Hazelmere Dam 00 13 15 15 14 12 #ORWRDP 2C #ORWRDP #Hazelmere Dam 2C #ORWRDP 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ -- -- 11 1 - 2 " bulk infrastructure project phases completed bulk infrastructure project phases under construction projects completed water projects under construction The target is reduced from 3 to 0 The target is reduced to 1 due budget cut, this aligned the approved deviation by Minister The target is increased from 1 to 3 as 2 additional phases are planned for completion ______3 4 5 '" 2.3.5 Number of mega regional 2.3.4 Number of mega regional 2.3.3 Number of bulk raw water 2.3.2 Number of bulk raw

54 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 12 15 18 11 7 9 14 7 02020 02020 011565 +,#g[ 6 8 12 " 10 11 31 10 216 519 41 38 34 14 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - 316 30 ------201 - - 316 182 115 83 87 -- -- 201 - - 35 53 53 34 23 " projects completed bulk infrastructure project phases completed bulk infrastructure project phases completed projects completed WSIG projects under construction bulk infrastructure project phases under construction projects under ACIP construction bulk infrastructure project phases under construction ______Target reduced from 55 to 1 Target reduced from 41 to 30 Target Target reduced from 55 to 1 Target The target is reduced from 26 to 16 The target is increased from 10 to 14 as 4 additional phases are planned for completion Target reduced from 20 to 10 Target is increased from 4 to 7 as 3 additional phases are planned for completion Target

6 7 8 9 10 11 12 '" 2.3.13 Number of small WSIG 2.3.9 Number of small regional 2.3.7 Number of large regional 2.3.11 ACIP Number of small 2.3.12 Number of small 2.3.8 Number of small regional 2.3.10 Number of small 2.3.6 Number of large regional

55 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 3 Dam #Tsojana #Mhlanga Dam #Ncora Dam cording to authorisations or the required rate at which a 017/18 Annual Report 3 #Casteel dam Dam #Weltevrede #Nkadimeng Dam z z 13 Dam 3 #Rietspruit Dam #Marico Bosveld #Kalkfontein Dam 15 638 - - 14 +,#g[ " Dam 15km 0 45km 50km z z z z #Roodekoppies date (152/255) 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - - - z - - 4 205 km laid to - - z 0{z 0{z 0{z 0{z - - z 35 0 1 20 581 1 838 6 978 9 744 " adherence to Water adherence to Water Supply Agreements/ Authorisations and Operating Rules (Water Resource Operations) of conveyance systems rehabilitated per annum maintenance projects completed as a proportion of planned maintenance projects completed as per AMP AMP completed as per aligned maintenance Plan (Planned Maintenance) rehabilitation projects completed bucket sanitation backlog systems in formal settlements replaced with adequate sanitation services per year water supply agreements (bulk users). But where a GWS is doing inter-basin transfers then operating rules are used to determine GWS should supply ______Not all Government Water Schemes are managed per Operating Rules because it is predominantly for water supply which done ac Not all Government Water The estimated performance is based on the third quarter report of 2017/18 and actual will be included in 2

13 14 '" "b"+`@>"" 2.4.5 Percentage 2.4.4 Number of kilometres 2.4.3 Percentage unscheduled 2.4.2 Percentage of projects 2.4.1 Number of dam safety "b"+`.j"" 2.5.1 Number of existing

56 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,#g[ " 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ - - - - 1 340 1 549 1 549 2 409 1 552 807 1 500 0 1 200 1 200 1 462 699 1 477 706 0 725 720 " opportunities created through implementing infrastructure projects to harvest water for food production and other household productive use \^' supported to enhance access to water '" 3.4.1 Number of job "b"Z`@q"f"""f" 3.2.2 Number of tanks installed "b"Z`+ 3.2.1 Number of Resource

57 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) Construction continues Construction continues Construction of power supply lines continues Construction of roads and bridges continues initiated Spillway raising construction continues Land acquisition commenced BDS (Work Package BDS (Work 1) advertised Tender evaluation for Tender Ntabelanga WTW commenced Tender for Ntabelanga Tender Dam awarded SLA/contract signed mZ (Oct – Dec) Construction continues Construction continues Site establishment for construction of power supply lines completed Site establishment for roads and bridges completed Spillway raising construction continues completed WTW advertised Tender evaluation Tender for Ntabelanga Dam completed m m+ !qN& Construction continues Site establishment completed power supply lines commenced Construction of roads and bridges commenced Site establishment for spillway raising completed - documentation Tender Tender evaluation Tender for Ntabelanga Dam commenced m !2Nq& Construction continues Construction of access roads commenced - Construction of commenced - - - Engineering design spillway raising commenced completed - - - for Ntabelanga Tender - - for Ntabelanga Tender Tender for Ntabelanga Tender Dam advertised +,[g_ 2 Goedertrouw Transfer Goedertrouw Transfer Scheme 370 92 93 93 92 Mzimvubu Water Mzimvubu Water Project Nwamitwa Dam Quarry development ORWRDP 2F ORWRDP 4 Tzaneen Dam Construction for ORWRDP 2EORWRDP Engineering design 3 Mzimvubu Water Project (Lalini Dam) < Quarterly (non- cumulative) Quarterly (Non- cumulative) Quarterly (Non- cumulative) " opportunities created through implementing augmentation infrastructure projects water projects under construction water projects ready for implementation '" 3.4.1.1 Number of job 2.3.2 Number of bulk raw 2.3.1 Number of bulk raw 6.4 Quarterly targets for 2018/19 per sub-programme Strategic Infrastructure Development and Management sub-programme

58 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) z ~z mZ (Oct – Dec) ! ~!z m m+ !qN& ~! !z }! Completion of work !z }! Completion of work !z }! Completion of work m !2Nq& the dams the dams the dams +,[g_ 2 300 75 80 65 80 z z z z z 0{z 0{z 0{z 0{z 0{z z ! z Kalkfontein Dam Site establishment for Marico Bosveld dam Site establishment for 3 Rietspruit Dam Site establishment for < Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Cumulative) " opportunities created through implementing operations of water resources infrastructure projects adherence to Water adherence to Water Supply Agreements/ Authorisations and Operating Rules Resource (Water Operations) unscheduled maintenance projects completed as a proportion of planned maintenance projects projects completed aligned AMP as per maintenance Plan (Planned Maintenance) safety rehabilitation projects completed '" 3.4.1.2 Number of job 2.4.5 Percentage 2.4.3 Percentage 2.4.2 Percentage of 2.4.1 Number of dam Operations of Water Resources sub-programme Operations of Water

59 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) mZ (Oct – Dec) m m+ !qN& m !2Nq& +,[g_ 2 153- 1- 2 1053141-112 11 43387--25 11 43 24670 14 44 24 150 51 185 29 175 37 160 Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) infrastructure project phases under construction infrastructure project phases completed infrastructure project phases under construction infrastructure project phases completed infrastructure project phases infrastructure project phases completed through implementing RBIG infrastructure projects '"" < 2.3.5 Number of mega regional bulk 2.3.6 Number of large regional bulk 2.3.7 Number of large regional bulk 2.3.8 Number of small regional bulk 2.3.9 Number of small regional bulk 3.4.1.3 Number of job opportunities created 2.3.4 Number of mega regional bulk Regional Bulk Infrastructure Grant sub-programme

60 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) 139 756 149 750 mZ

(Oct – Dec) 16 f 130 312 m m+ !qN& +,#g[ m !2Nq& 0 (Sch 6B) 0 (Sch 6B) 0 (Sch 6B) 0 (Sch 6B) +,[g_ 2 15 638 3 013 8 998 3 627 - 115 0 (Sch 5B) 0 (Sch 5B) (Sch 5B) 115 (Sch 5B) 115 15 364 983 414 052 681 834 243 502 2 755 177 1 758 960 1 731 911 1 906 704 2 292 133 2 419 859 2 552 952 +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ Quarterly (Non-cumulative) Quarterly (Non-cumulative) < % 2" 2b sanitation backlog systems in formal settlements replaced with adequate sanitation services per year under construction ______ The allocation is mainly for CoE and operations. 15 16 '"" < 2.5.1 Number of existing bucket 2.3.12 Number of small WSIG projects Accelerated Community Infrastructure Programme Water Services Infrastructure GrantWater 2 085 294 5 401 604 730 4 117 4 418 342 4 273 289 4 504 167 4 748 669 Regional Bulk Infrastructure Grant 3 941 238 5 408 016 6 258 174 6 018 815 5 617 397 5 975 392 6 303 193 Operation of Water ResourcesOperation of Water 164 245 164 371 165 000 173 000 183 034 193 284 203 915 _Z,_Z# Z@#,,Z +_.@$@_ +#$,Z$Z +@_$$. Z+Z+@.[ Z_.[@#_ Strategic Infrastructure Development and Management 2""9"% Water Services Infrastructure Grant sub-programme Water 6.5 Reconciling performance targets with the budget over medium term

61 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Mine water management strategy developed for three catchments Draft water and sanitation services regulatory compliance and assessment tool developed. Mine water management strategy developed for two catchments Regulatory framework + r and sanitation value chain in accordance Mine water management strategy developed for two catchments Draft Regulatory framework developed +,#g[ j " Mine water management strategy developed for two catchments Water and Water sanitation services regulatory compliance and assessment tool piloted 17 management strategy developed for two catchments and sanitation services regulatory compliance and assessment tool developed 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+,+ - - Mine water - - Draft water - - !z !! z ! ! .2 '"' National Mine Management Water Strategy implemented in 9 catchments Sector performance against regulatory requirements ! compliance level for mines measured against individual water use entitlements ______systems protected from wastewater impacts protected through water supply and sanitation services regulation, compliance monitoring and enforcement This is a correction of the 2016/17 Annual Report that did not report an achievement This is a correction of the 2016/17

17 "b" 1.5 Freshwater eco- 1.1 resources Water with the provisions of the National Water Act (1998), the Water Services Act (1997) and related water sanitation policies. Services Act (1998), the Water with the provisions of National Water 7 The programme is responsible for ensuring the development, implementation, monitoring and review of regulations across wate Sector Regulation Programme 4: Water 7.1 Sub-programmes There were no changes to the sub-programmes 7.2 Strategic objective annual targets

62 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Annual appraisals of shareholder compacts and business plans entities for 11 Compulsory licensing implemented catchments within the 5 WMAs Annual appraisals of shareholder compacts and business plans for 12 entities Compulsory licensing implemented catchments within the 4 WMAs Annual appraisals of shareholder compacts and business plans for 13 entities Validation and Validation existing lawful use in 6 water management areas (WMA) +,#g[ j " Annual appraisals of shareholder compacts and business plans for 13 entities Validation and Validation existing lawful use in 3 water management areas (WMA) 18 appraisals of shareholder compacts and business plans for 13 entities 2g2"" +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+,+ --0 - - Annual .2 '"' Water allocation Water reform implemented within 9 water management areas Performance evaluation of the DWS entities against their performance agreement ______allocation and availability for socio-economic development and oversight of the DWS public entities Validation of existing lawful use in 2 water management areas was conducted Validation

18 "b" 3.1 Equitable water 4.2 Sound governance

63 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation t 1 Orange " 1 Crocodile (West)- Limpopo 2g2"" 1 Pongola- Mtamvuna +,#g[ " z z z z 1 Inkomati-Usutu {zz (634 of 634) (Mitigation strategy for Olifants- Steelpoort catchment {zz (376 of 376) 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+,+ (266 of 269) 203 221 435 384 401 421 421 913 0 763 1036 1010 1010 1010 - - 316 water supply 250 water supply 967 0 0 963 963 963 963 - - 318 wastewater 260 wastewater 510 510 510 --1 vi

v strategies developed for AMD mitigation reported non- compliant cases investigated users monitored for compliance supply systems assessed for compliance with Blue Drop Regulatory standards compliant water services systems monitored against Regulatory standards wastewater systems assessed for compliance with the Green Drop Regulatory standards ' "" "b"`.?"%"" of 1.5.1 Number 1.1.5 Percentage of 1.1.4 Number of water 1.1.3 Number of water 1.1.2 Number of non- "b"`8""">"" 1.1.1 Number of 7.3 Programme performance indicators and annual targets for 2018/19

64 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Establishment of Proto-Agency Tsitsikamma and Orange CMAs will Tsitsikamma Business case for the establishment of the National Water Infrastructure ' Draft Bill on the establishment of the agency developed 2g2"" Draft business case for the establishment of the National Water Infrastructure ' 1 national CMA 1 national CMA - - +,#g[ " 19 the establishment of the National Infrastructure Water ' z z z z 00 - Due diligence for (i.e. 275 of 404 applications) 2 #Vaal #Olifants business case 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+,+ and Mzimkhulu 3 #Breede-Gouritz #Limpopo/NW #Phongola- - Approved agency z ______no longer be established Catchment Management Agencies gazetted for establishment Infrastructure Agency established applications for water use authorisation 300 days ' For PPI 4.2.2: The Minister has approved the establishment of a single CMA nationally; therefore the Berg-Olifants, Mzimvubu - The Minister has approved the establishment of a single CMA For PPI 4.2.2:

19 "" 4.2.2 Number of "b"@`+"*8" 4.2.1 National Water "b"Z`jv""%"" 3.1.1 Percentage of

65 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 2021/22 Raw water charges and bulk tariffs approved Legislation for the establishment of the independent economic 0 (Due diligence for Sedibeng & Magalies proto- regional water utility developed) 2020/21 Raw water charges and bulk tariffs approved Legislation for the establishment of the independent economic regulator consulted 1 regional water utility (KwaZulu-Natal) 2g2"" Final gazetting and monitoring of Pricing Strategy & Norms and Standards 2019/20 Raw water charges and bulk tariffs approved Draft legislation for the establishment of the independent economic regulator 0 (Due diligence for the KwaZulu-Natal proto-regional water utility developed) +,#g[ " RWPS & Norms RWPS and Standards revised and request concurrence case for the establishment of the independent economic regulator (Due diligence for the KwaZulu-Natal proto-regional water utility developed) Final pricing strategy approved and gazetted 0 Approved business 00 Pricing strategy gazetted for public consultation Economic regulation strategy water utility (Rand Water) 2g2"" j +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+,+ Stakeholder comments incorporated Gazette submission submitted Draft implementation strategy on economic regulation chapters and gap analysis have been developed - 1 proto-regional vii regulations implemented regulator established regional water utilities gazetted for establishment ' "" 4.2.5 pricing Water 4.2.4 economic Water 4.2.3 Number of

66 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) Bulk water tariffs for Bulk water tariffs 2019/20 approved for Bulk water tariffs 2019/20 approved and tabled in Parliament the establishment of the independent economic regulator 1 Pongola-Mtamvuna (i.e. Final Mitigation strategy for Pongola- Mtamvuna WMA) mZ (Oct – Dec) Publish the approved charges Raw Water First Draft Legislation Draft legislation for Consultation on the Pongola-Mtamvuna mitigation strategy m m+ !qN& for 2019/20 approved --- Stakeholder consultation Draft 2 of Pongola- Mtamvuna mitigation strategy developed m !2Nq& - Charges Raw Water Final gazetting of Pricing Strategy and Norms & Standards Concept note on independent economic regulator Draft 1 of Pongola- Mtamvuna mitigation strategy developed +,[g_ 2 2019/20 Raw water charges and bulk approved tariffs Final gazetting and monitoring of Pricing Strategy & Norms and Standards Draft legislation for the establishment of the independent economic regulator 1 #Pongola-Mtamvuna < Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Cumulative) v " regulations implemented regulator established developed for AMD developed for mitigation '" 4.2.5 pricing Water 4.2.4 economic Water 1.5.1 Number of strategies 7.4 Quarterly targets for 2018/19 per sub-programme Economic and Social Regulation sub-programme

67 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ m@ (Jan – Mar) (Jan – Mar) mZ mZ (Oct – Dec) (Oct – Dec) m m m+ m+ !qN& !qN& m !2Nq& m !2Nq& ---1 010 ---1 ---963 +,[g_ +,[g_ 2 2 510 100 200 100 110 z z z z z Quarterly (Non-cumulative) Annual 1 010 Annual 963 Quarterly (Non-cumulative) v for water use authorisation zz' systems assessed for compliance with Blue Drop Regulatory standards services systems monitored against Regulatory standards assessed for compliance with the Green Drop Regulatory standards '"" < '"" < 1.1.3 Number of water supply 1.1.2 Number of non-compliant water 1.1.1 Number of wastewater systems 3.1.1 Percentage of applications Water use Authorisation and Administration sub-programme Authorisation and use Water Supply Services and Sanitation Regulation sub-programme Water

68 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation m@ (Jan – Mar) m@ (Jan – Mar) Due diligence for the KwaZulu-Natal proto- regional water utility developed Draft business case for the establishment of the National Water Infrastructure Agency Appointment of board mZ (Oct – Dec) mZ (Oct – Dec) Draft due diligence for the establishment for the KwaZulu-Natal proto-regional water utility Appointment of the to prepare the PSP business case Initiate process to appoint a board m m m+ !qN& m+ !qN& Service provider to conduct the due diligence contracted Advertisement of the tender NT listing of National NT CMA m !2Nq& m !2Nq& Tender Tender documentation for the due diligence Finalised ToR for Finalised ToR appointment of the to prepare the PSP business case gazetted for establishment +,[g_ 2 z z z z z 401 88 115 106 92 +,[g_ 2 0 (Due diligence for the KwaZulu-Natal proto- regional water utility developed) Draft business case for the establishment of the National Water Infrastructure Agency 1 national CMA 1 national CMA 1 national CMA Quarterly (Non-cumulative) Quarterly (Non-cumulative) < Quarterly (Non-cumulative) Quarterly (Non-cumulative) Quarterly (Non-cumulative) vii " Infrastructure Agency established Catchment Management Agencies gazetted for establishment regional water and wastewater utilities gazetted for establishment compliant cases investigated monitored for compliance '" '"" < 4.2.1 National Water 1.1.5 Percentage of reported non- 4.2.2 Number of 1.1.4 Number of water users 4.2.3 Number of Compliance Monitoring and Enforcement sub-programme Institutional Oversight sub-programme

69 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation f +,#g[ 3 423 34 119 37 309 39 373 37 973 38 146 40 654 4 472 12 310 28 394 22 869 39 762 28 531 30 833 62 610 44 403 58 459 65 539 83 421 77 616 86 184 16 036 15 728 20 346 24 982 33 689 30 439 35 663 35 798 83 462 86 853 122 989 126 379 135 304 152 106 +,@g. +,.g$ +,$g# +,[g_ +,_g+, +,+,g+ < % 2" 2b Water Sector Regulation Water Management and Support Economic and Social Regulation Water Use Authorisation and Use Water Administration Water Supply Services and Water Sanitation Regulation Compliance Monitoring and Enforcement Institutional Oversight 35 275 70 926 76 883 035 119 177 368 151 324 153 334 .#$@ +$,_@[ Z,[+@@ Z_@#[# @_[._+ @$Z$, @_[##@ 7.5 Reconciling performance targets with the budget over medium term

70 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation PART C: LINKS TO OTHER PLANS +,[g_b" "Pietermaritzburg areas 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 Construction of Flag Boshielo to Mokopane pipeline and second pipeline between Flag Boshielo to Mokopane Dam, transfer infrastructure, water treatment infrastructure Pumping stations, pipelines, balancing dams, operational and national Key Point infrastructure and appurtenant structures Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures Greater Sekhukhune DM, Limpopo DM, KwaZulu- Natal Waterberg DM, Waterberg Limpopo 'b" Q" X 'b"" Crocodile River water augmentation project (phases 2A) resources development project (phases 2B and 2G) b"!b""<b"""&

A 9"b" 1 Olifants River water 3 Project uMkhomazi Water Harry Gwala 2 Mokolo River and West 8 Links to the long term infrastructure and capital plans S

72 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

73 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

74 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 20 21 +,[g_b" "

14 Olifants River water 18 Polokwane wastewater 17 Gamagara scheme Vaal 15 Olifants River water 9""b"!``".6& 16 Mthatha King Tambo OR

75 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 22 +,[g_b" "

19 Umshwathi bulk water 23 Board: Umgeni Water 21 Ngcebo BWS 22 Driefontein: Spioenkop iLembe DM, 20 Greater Mthonjaneni bulk 29 Services Giyani Water Mopani DM, 28 Sebokeng Wastewater 27 Mogalakwena bulk water 26 Sedibeng bulk regional 25 Jozini/Pongolapoort bulk *""b"!``"$6& 24 Magalies water supply to

76 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Mohlakeng/ pump station Westonaria Schemes Water West Rand Regional Bulk West Scheme: Zuurbekom &'*%+<'

23 30 Thembisile water scheme 31 Rand Regional Bulk West 35 Crocodile East Water 36 Malmani Dolomites 37 Project: Mangaung Water 38 Phase 1 of Clanwilliam 34 Lower Orange River 6Qb"!b""<+.,<b"""& 9"b" 33 Cape Water Western 32 Ebenezer & Olifantspoort

77 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

78 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

79 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

80 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Lephalale/Eskom: Bulk 74 Alpine bulk water Glen 73 bulk water Nzhelele Valley 72 Lebalelo Central and 71 Highveld regional Western 67 Mhlabatshane bulk water 68 Dukuduku resettlement 69 Stephen Dlamini Dam *""b"!``"$6& Harry Gwala 70 Matoks bulk water supply Capricorn DM,

81 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Welkom) scheme plant supply supply supply feasibility studies 78 Mpumalanga Lowveld 88 Madibeng bulk water 87 Meyerton wastewater 86 Xhora East bulk water 85 Ndlambe bulk water 84 Matjhabeng bulk sewer 83 Butterworth water transfer 82 Coast desalination West 81 Aganang bulk water 80 Ohrigstad bulk water 79 Emalahleni bulk water

82 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

83 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Nelson Mandela Bay Metro, Eastern Cape Ngaka Modiri Molema DM, North West Ngaka Modiri Molema DM, North West Greater Sekhukhune DM, Limpopo Sekhukhune DM, Limpopo Mangaung Metro, Free State Ngaka Modiri Molema DM, North West 'b" Q" X 'b"" supply (boreholes: phase 1 & 2) Ngwathe bulk water supply phase 3 of supply supply upgrades phase 1 of 4 Level scheme Ratlou BWS phase 2 (Madibogo) phase 1 (Setlagole) water supply (Mangaung) water supply phase 2 & 3 (upgrade of water treatment works) 99 Ngwathe bulk water 107 Ngqamakwe bulk water 106 Driekoppies bulk water 105 Nooitgedacht Coega Low 103 Nebo bulk water supply Greater 104 Ratlou bulk water supply 102 bulk Mooihoek/Tubatse 101 pipeline Welbedacht 100 X%]%

84 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 24 +,[g_b" "

85 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

86 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Brandvlei) phase 1 supply (Sheepmore) 127 Upgrade of Balfour 135 Britstown oxidation ponds Pixley ka Seme 136 Kathu bulk water supply Taolo John 137 Citrusdal wastewater 134 Williston bulk water supply Namakwa DM, 133 Ritchie bulk water scheme 132 Loeriesfontein bulk water 131 Hantam desalination plant 130 groundwater Wyksvlei Van 129 Amsterdam bulk water 128 Bushbuckridge water

87 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Kakamas wastewater 145 Marydale bulk water 144 Pixley ka Seme bulk water 143 Misgund bulk water supply Sarah 142 Kirkwood water treatment *""b"!``"$6& 141 Ikwezi bulk water supply Sarah 140 Middelburg groundwater 139 Hofmeyer groundwater Chris Hani DM,

88 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Brandfort and Winburg) wastewater treatment works water supply treatment works plan supply supply supply municipality) 147 City Nahoon Dam (Buffalo 159 Reitz upgrading 158 Masilonyana bulk sewer 157 Upgrading of Deneysville 156 bulk sewer Trompsburg Xhariep DM, 155 Mkemane regional bulk 154 Belmont wastewater 151 Capricorn master plan152 Sekhukhune master plan Capricorn DM, Greater 153 Bushbuckridge master 150 Kinira regional bulk water 149 Ntabankulu bulk water 148 bulk water Beaufort West

89 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Upington Nkambako WTW and Babanana bulk water scheme for various purposes bulk water scheme bulk water scheme Upgrade of existing wastewater treatment works Bulk Water SupplyBulk Water Construction of new Bulk Water SupplyBulk Water Construction of new Bulk Water SupplyBulk Water Construction of new Bulk Water SupplyBulk Water Upgrade of existing Bulk Water SupplyBulk Water Upgrade of existing Waste Water Water Waste Services Bulk Water SupplyBulk Water Refurbishment of Bulk Water SupplyBulk Water Construction of new Bulk Water SupplyBulk Water Construction of new Bulk Water SupplyBulk Water Construction of new Waste Water Water Waste Services Fezile Dabi DM, Free State Thabo Mofutsanyana DM, Free State Alfred Nzo DM, Eastern Cape Sarah Baartman DM, Eastern Cape Sarah Baartman DM, Eastern Cape ZF Mgcawu DM, Northern Cape Thabo Mofutsanyana DM, Free State Mopani DM, Limpopo Vhembe DM, Limpopo Gert Sibande DM, Mpumalanga Greater Sekhukhune DM, Limpopo 'b" Q" X 'b"" ______supply phase 2 of 4 supply phase 2 of supply supply water supply wastewater treatment works Augmentation Project distribution: Mopani Works projects (Mutash Hub) water scheme -De Hoop Augmentation/ -De Hoop North/South/Steelpoort (Ladybrand) Also spelt as Bambanana in the ENE

25 170 Moqhaka bulk water 169 Phumelela bulk water 168 Matatiele bulk water 167 Sundays River bulk water 166 emergency Graaff-Reinet 165 Upington/Kameelmond 160 Mantsopa bulk sewer 164 Greater Letaba Water 163 Provincial high catalytic 162 Carolina Silobela bulk 161 Nebo bulk water supply

90 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Windsorton to Holpan 174 Aar bulk water De 173 Port Nolloth bulk water 172 Maluti-a-Phofung bulk

91 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

92 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

93 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Griekwastad Bucket 214 Dealesville Bulk Sanitation Lejweleputswa 215 Dealesville Bulk Sanitation Lejweleputswa 216 Heilbron Bucket 213 Dealesville Bulk Sanitation Lejweleputswa 212 Dealesville Bucket 211 211 Hertzogville Bulk 210 Hertzogville Bucket 209 Petrus Steyn Bulk

94 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Louisvale Bucket 234 Hopetown water treatment 233 Noupoort bulk water 232 Colesberg bulk water 231 Hlabisa regional bulk 230 Emadlangeni bulk regional 229 Driefontein Complex bulk 228 Greater Eston water 227 Makana Outfall Sewer Cacadu DM Bulk Bucket Construction of a 226 Motswedimosa Bucket 225 Fraser Moleketi Bucket 224 Rosedale Bucket 223 Louisvale Bulk Sanitation Siyanda DM Bulk Bucket Construction of

95 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 26 +,[g_b" "Gariep Dam to 239 Niekerkshoop bulk water 238 Kathu wastewater 237 Kuruman bulk water 236 Heuningvlei scheme bulk

96 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "

97 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +,[g_b" "Wesselsbron/Monyakeng) supply 257 Ibika water supply Amathole DM, 260 Nala bulk sewer 259 Moqhaka bulk sewer Fezile Dabi DM, 258 bulk water Ayliff Mount

98 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 9 Conditional grants

+<69"4

K <69"!<694& 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 Purpose #To develop new, refurbish, upgrade and replace ageing water and waste water 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 #`Z #` #Number of job opportunities created

Z8"9"4

K 8"9"!894& 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 &&& 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, » & » water conservation/water demand management provisioning #Number of households reached by health and hygiene awareness and end user education #Number of job opportunities created

99 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 10 Entities

X' 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 X ~\^X { & J "'S ~J" zz'>'\~>\ zz!z'+J"'>\> <\~><\+J"' 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 +

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.

J"S ++

^'~!J%'K Tunnel Authority (TCTA) for debt repayment for completed and operational as well as new projects constructed on its +!+ {+{++ 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) K{='Z&' management. It is responsible for the development of bulk raw water infrastructure and provides an integrated treasury '&J&%% raw water infrastructure. It is listed as a schedule 2 major public entity in the PFMA.

$SZensuring 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) J

100 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation $SZ&% 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.

10.4 Catchment Management Agencies Catchment Management Agencies (CMAs) are established in terms of Chapter 7 of the National Water Act. They are %~ 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. The Inkomati-Usuthu and Breede-Gouritz CMAs are the two (2) operational CMAs in the country. In line with the National Treasury recommendation to establish a single CMA in the country, the business case was gazetted in December 2017 for +$SZ 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 # ]~+ # 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 z{{z{{!'=+ Both Botshelo Water and Pelladrift Water have been incorporated to the Sedibeng Water while Bushbuckridge Water has been incorporated to Rand Water.

XJ nodes (such as Rand Water, Umgeni Water and Magalies Water), while other boards operate in more demographically & + J % municipalities, in some cases the boards also provide retail water and sanitation services on behalf of municipalities.

$SZ institutions the Water Board will focus on # Quality potable bulk water supplied to municipalities, industries and mines; # Infrastructure development and job creation.

101 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation @Q

Z~K\"'+

.jS""f

102 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation APPENDICES was revised to factor in the implementation of a Waste Discharge Charge System b" <" +,#g[+,_g+,2'' +,.g$+,_g+,2 '"' Remains the same Remains the same The strategic objective protected from wastewater impacts '"'!2''& +,[g_+,+,g+2 <"b" 1.1 Remains the same Remains the same Remains the same Remains the same 1.2 Remains the same1.3 Remains the same Remains the same1.4 Remains the same Remains the same1.5 Remains the same Freshwater eco-systems Remains the same Remains the same2.1 Remains the same Remains the same Remains the same Remains the same 2.2 Remains the same Remains the same Remains the same 2.3 Remains the same Remains the same Remains the same Remains the same Remains the same 2.4 Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same +,.g$+,_g+, through water supply and sanitation services regulation, compliance monitoring and enforcement of water and sanitation information to water and sanitation infrastructure planning and monitoring and evaluation ecosystems protected ' of water quality protected from mine water impacts planning for adequate water availability and the enhanced provision of water supply and sanitation services and enhanced provision of sustainable and reliable water supply and sanitation services sustainable water supply and water and sanitation services infrastructure 2'"' 1.1 resources protected Water 1.2 Enhanced management 2.1 coordinated approach A 1.3 The integrity of freshwater 1.4 Enhanced water use 1.5 Freshwater eco-systems 2.2 and aligned Targeted 2.3 Adequate water availability 2.4 Safe, reliable and Appendix 1: Changes to the strategic objectives in the Annual Performance Plan Appendix 1: Changes to the strategic objectives in

104 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation This SO was consolidated into SO 2.3. to align with the funding stream for the programme b" <" +,#g[+,_g+,2'' The strategic objective 2.5 was incorporated into SO 2.3. on “Adequate water availability and enhanced provision of sustainable and reliable water supply and sanitation services” +,.g$+,_g+,2 '"' The strategic objective 2.5 was incorporated into SO 2.3. on “Adequate water availability and enhanced provision of sustainable and reliable water supply and sanitation services” was incorporated into SO 2.3. on “Adequate water availability and enhanced provision of sustainable and reliable water supply and sanitation services” '"'!2''& +,[g_+,+,g+2 <"b" 2.5 The strategic objective 2.5 3.1 Remains the same3.2 Remains the same Remains the same3.3 Remains the same Remains the same3.4 Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same4.1 Remains the same Remains the same Remains the same Remains the same Remains the same 4.2 Remains the same Remains the same Remains the same 4.3 Remains the same Remains the same Remains the same4.4 Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same Remains the same +,.g$+,_g+, basic sanitation and availability for socio- economic development initiatives that support smallholder farmers supports black entrepreneurs in the sector that expand economic opportunities for historically excluded and vulnerable groups the management of water resources and the provision of basic water and sanitation services across the sector oversight of the DWS public entities high performing organisation of the skills pool across sector 2'"' 2.5 Enhanced provision of 3.1 Equitable water allocation 3.2 rural development Targeted 3.3 procurement that Targeted 3.4 Job opportunities created 4.1 An enabling environment for 4.2 Sound governance and 4.3 & 4.4 Coordinated development

105 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation b" <" +,#g[+,_g+,2'' +,.g$+,_g+,2 '"' '"'!2''& +,[g_+,+,g+2 <"b" 5.1 Remains the same Remains the same Remains the same Remains the same 5.2 Remains the same Remains the same Remains the same Remains the same +,.g$+,_g+, African and global cooperation in support of the national water and sanitation agenda communities and responsive government securing integrated and sustainable partnerships to support the W & S development agenda 2'"' 5.1 and sustained Targeted 5.2 Informed and empowered

106 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation

* Adequate sanitation 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. Basic Water Supply The prescribed minimum standard of water supply services necessary for the reliable supply ''&& support life and personal hygiene (i.e. RDP standard that requires a tap in the street 200m from households) Bulk water resource Infrastructure required to store and transfer raw water as part of government schemes. It infrastructure also referred to as national water resources infrastructure (e.g. dams, canals, major pump stations etc.) Catchment A watercourse or watercourses or part of a watercourse, means the area from which any rainfall will drain into the watercourse or watercourses or part of a watercourse, through ] Compulsory licensing #A mechanism to reconsider all the water use authorisations in an area to #Achieve a fair allocation of water from a resource that is under stress or to achieve equity in allocation; #\ #^ #Protect water resource quality. Conservation $& &=& management and water rationing Consumer Any end user who receives water services from a water services institution, including an end user in an informal settlement Conveyance system $S resource to a point of use (e.g. canal, pipeline, tunnel, syphon etc.) Cumulative A value increase by making successive additions of random variables Feasibility Plan An evaluation and analysis of the potential of the proposed water resource development project which is based on extensive investigation and research. This may entail water availability analysis, socio-economic viability, environmental impact assessment and geo-technical studies to provide best suitable option for a water resource development or augmentation. Formal settlement \= Interim Water Supply This can be a spring protection or a borehole with a hand pump in a village Job opportunity Paid work created for an individual on a project for any period of time. The same person can be employed on different projects and each period of employment will be counted as a job opportunity. Large project A project with a total cost of at least R250 million but less than a R 1 billion over the project life cycle. Mega project A project over R400 million per annum for a minimum of three years, or a minimum of R1 billion total project cost. National Water Provides the framework for the protection, use, development, conservation, management Resource Strategy and control of water resources for the country as a whole. It also provides the framework & management areas. Non-cumulative Values calculated during the query at a certain period (i.e. actual values during the quarter)

107 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation * Pollution The direct or indirect alteration of the physical, chemical or biological properties of a water %''' be expected to be used; or harmful or potentially harmful to the welfare, health or safety of human beings; to any aquatic or non-aquatic organisms; to the resource quality; or to property Programme $S' ZS mandates Reserve The quantity and quality of water required to satisfy basic human needs by securing a basic water supply, as prescribed under the Water Services Act, 1997 (Act No. 108 of 1997), for people who are now or who will, in the reasonably near future, be relying upon; taking water from; or being supplied from the relevant water resource; and to protect aquatic ecosystems in order to secure ecologically sustainable development and use of the relevant water resource; Resource Poor Farmer Farmers who are citizens of South Africa and who are members of the historically disadvantaged population groups. Resource quality The quality of all the aspects of a water resource including the quantity, pattern, timing, water =]'&'& and biological characteristics of the water; the character and condition of the in-stream and riparian habitat; and the characteristics, condition and distribution of the aquatic biota Resource Quality The establishment of clear goals relating to the quality of the relevant water resource. In Objective determining resource quality objectives a balance must be sought between the need to protect and sustain water resources on the one hand, and the need to develop and use them on the other. SIP 1 Unlocking the northern mineral belt with Waterberg as Catalyst SIP 2 Durban-Free State Gauteng Logistics and Industrial Corridor SIP 3 South eastern note and corridor development SIP 4 Unlocking the economic opportunities in the Both West Province SIP 5 Saldanha-Northern Cape Development Corridor SIP 6 Integrated municipal infrastructure project SIP 11 Agri-logistics and rural infrastructure SIP 18 Water and sanitation master plan Small project A project with a total cost less than R250 million over the project life cycle Sub-programme $ the achievement of the objective(s) of the programme of which it forms a part. Water Management Is an area established as a management unit in the national water resource strategy within Area which a Catchment Management Agency will conduct the protection, use, development, conservation, management and control of water resources Water Management This is a computer system designed to support the water resource management function of System the Department with emphasis on water and environmental quality Water Reconciliation '& Strategy requirements with the available water resources within a particular area Water resource Includes a watercourse, surface water, estuary, or aquifer Water Service Authority ''&> Transition Act, 1993 (Act No. 209 of 1993). responsible for ensuring access to water services: Water Services Water supply services and sanitation services

108 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation * Water use authorisation Water use authorisation may be one of the following: (1) "N small volumes of water for household use only. No application for a licence needs to be made. (2) 42N larger volumes of water may be generally authorised for a ''+ use but do not need a licence. (3) jfQ=N this allows water use that was lawfully used before the NWA came into effect to continue until it can be converted into a licence using compulsory licensing. (4) Licensed Water Use – Licences are issued under the NWA, and require approval of an application by the Department of Water and Sanitation.

109 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Appendix 3: Technical indicator descriptions

Programme 1: Administration

''9KZ`Z`'""v!mj&

'""v 9" !mj& ] 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 !' Indicator responsibility K^XJ

''9KZ`Z`+'""f"!jj&

'""f 9" "!jj& ] 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:

110 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K@`Z`'"""'2Z

9" '"""'2Z ] This measures the extent in which the department complies with the Management Performance Assessment Tool (MPAT) standards on corporate governance mechanisms. Purpose/importance {P& S'Q 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 {zzX\ Indicator responsibility Deputy Director-General: Programme Management Unit

''9K@`Z`+'"f

9" '"f ] This measures the extent in which the department spends its appropriated budget within a '+ Purpose/importance {P& S'Q 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 {zz Indicator responsibility K^X

111 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K@`Z`ZK

9" K ] SJ"' '+ Purpose/importance {P& S'Q 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 K^J"'

''9K@`Z`@'""""

9" '"""" ] This measures the extent in which the department maintains the minimum vacancy rate for Z'~] particular focus on engineers and scientists Purpose/importance {P& S'Q '% 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 '{z positions Indicator responsibility Deputy Director-General: Corporate Services

112 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K@`@`'"8"X""!&X?X

'"8"X""!& 9" X?X""!X?X& ] This monitors the extent in which the standardised Water and Sanitation Sector Occupations ~%J]]^% 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 '&'' of such occupations to form part of the water and sanitation sector institutions Workplace Skills Plans and the Sector Skills Plan. Source/collection of A database of the OFO registrations will be maintained data Method of calculation If the actual number of registered skills with OFO is given the value “x” and the total number %P'Q

Data limitations None Type of indicator Output Calculation type Cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance {zzJ]]~%^ Indicator responsibility Deputy Director-General: Corporate Services

''9K@`@`+K"8Q

9" K"8Q ] This monitors the number of learners that complete their training through the War on Leaks &' Purpose/importance To enhance the skill pool for the water sector with the aim of reducing water losses Source/collection of data A list of registered learners is maintained Method of calculation This will be the actual number of learners that complete in the programme Data limitations Accuracy Type of indicator Output Calculation type Non cumulative Reporting cycle Annual Is it a new indicator? Amended Desired performance 2 640 learners Indicator responsibility Deputy Director-General: Corporate Services

113 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K.``K9< 9'

29< 9" 9' ] This measures the extent in which the approved annual International Relations Implementation Plan is implementated. The analyses assesses the following: #the establishment of new strategic partnerships with other countries #the implementation of existing strategic partnerships with other countries #the implementation of Trans-Boundary Water Management Projects #the engagements with strategic international and multilateral organizations 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 approved annual International Relations Implementation Plan (IRIP) #Quarterly analysis reports on the implementation of the annual International Relations Implementation Plan (IRIP) #Mid-term evaluation on the implementation of the approved international relations programme Data limitations None Type of indicator Outcome Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance Mid-term evaluation on the implementation of the approved international relations programme Indicator responsibility Deputy Director-General: International Water Support

114 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K.`+`2

9" 2 ] partnership agreements Purpose/importance S' 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 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. #&Z ~ #Key learnings, scope for improvement, and focus areas for the upcoming period #\ Data limitations None Type of indicator Outcome Calculation type Non-cumulative Reporting cycle Annual Is it a new indicator? Yes Desired performance X= Indicator responsibility Deputy Director-General: Communications

''9K.`+`+2""

9" 2"" ] This measures the extent in which the department assesses the implementation of its approved annual communications programme. Purpose/importance S' 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 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 Evaluation on the implementation of the annual communications programme Indicator responsibility Deputy Director-General: Communications

115 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K.`+`Z2"" "

2"" 9" " ] This measures the extent in which the department assesses the impact of mediated interactions that will deliver meaningful engagements with communities Purpose/importance S' 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 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 Mid-term evaluation of impact of mediated interactions that will deliver meaningful engagements with communities Indicator responsibility Deputy Director-General: Communications

Programme 2: Water Planning and Information Management

''9K`+`K"

9" K" ] #Overseeing the construction of new gauging structures to address shortfalls or needs in the surface hydraulic network. #The refurbishment or upgrade of existing structures to address structural or hydraulic problems experienced at existing gauging stations. #Performing regular site inspections to ensure adherence to design and to perform. Purpose/importance #Ensuring adherence of construction work to design to ensure proper functioning of structure after completion. #Exercise supervision, quality and progress control. #Manage problems encountered at construction sites that may impact on design and functioning of structure. #To observe whether progress on site corresponds with expenditure (claims) paid by D: Surface & Groundwater Information. Source/collection of data Regular monthly site visits to exercise supervision, quality and progress control by the professional design engineer or his representative. Method of calculation + Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance 1 (Keurbooms gauging weir in Breede- Gouritz WMA) Indicator responsibility Deputy Director-General: Water Planning and Information Management

116 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K`Z`K"""vb"

K"" 9" "vb" ] 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: #Breede, #Mzimvubu, #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

''9K`Z`+K"<j"%'

9" K"<j"%' ] 'S 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 && interventions and whose eco-status needs improvement. Source/collection of data A database of river eco-status indicators is maintained. Method of calculation 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

117 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation '9K`@`K

9" K ] 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 ]S%' 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, #Amathole, #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

118 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+``K8'!K8'&

9" K8'!K8'& ] 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 #Draft National Water and Sanitation Master Plan schedule of actions developed #Stakeholder consultations #`J]X\ #National Water and Sanitation Master Plan developed Data limitations Data accuracy Type of indicator Output Calculation type Quarterly Reporting cycle Non-cumulative Is it a new indicator? Amended Desired performance National Water and Sanitation Master Plan developed Indicator responsibility Deputy Director-General: Water Planning and Information Management

''9K+``+K""!*&"." plans

K""!*&". 9" " ] 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. #XS$% 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 20 district municipalities (DMs) with completed 5 year water and sanitation services master plans Indicator responsibility Deputy Director-General: Water Planning and Information Management

119 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+``ZK8"2!82&"

K8"2!82& 9" " ] This measures the number of WSAs audited water and sanitation delivery performance against their WSDP delivery standards. Purpose/importance P<&&Q 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 24 WSAs audited on water and sanitation delivery performance Indicator responsibility Deputy Director-General: Water Planning and Information Management

''9K+``@82"%"""

9" 82"%""" ] J]= developed infrastructure on the household in line with the CIPD framework approach Purpose/importance P<&&Q '+ 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 = Data limitations Data accuracy Type of indicator Impact Calculation type Quarterly Reporting cycle Non-cumulative Is it a new indicator? No Desired performance Final socio-economic impact report Indicator responsibility Deputy Director-General: Water Planning and Information Management

120 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+``.K""%2!2&"82> ""

K""%2!2& 9" "82>"" ] X]]J] function Purpose/importance MuSSA is used to determine vulnerability status of key functional business attributes, & management, operation & maintenance of assets, drinking water safety & blue drop status, etc. Source/collection of data 48 Municipalities, 8 Metro and 9 secondary cities are sources of data. Questionnaires are send to municipalities to complete regarding various key functional attributes. Method of calculation Collected data is captured on the database, which has scores for various attributes. Processed data gives rise to information that categories municipalities in terms of vulnerability status. Data limitations Data is provided by municipalities and accuracy is therefore dependent on the municipalities Type of indicator Output Calculation type Non- cumulative Reporting cycle Quartely Is it a new indicator? New Desired performance 65 MuSSA reports completed for all municipalities Indicator responsibility Deputy Director-General: Water Planning and Information Management

''9K+`+`K"<"9*"!<9*& b"

K"<"9*"!<9*& 9" b" ] This monitors the number of bulk raw water projects under the planning stage with completed Record of Implementation Decisions (RID) Purpose/importance Z' 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 Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 0 completed Record of Implementation Decisions (RID) for bulk raw water planning projects Indicator responsibility Deputy Director-General: Water Planning and Information Management

121 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`+`+K""b"!<694&

K" 9" "b"!<694& ] 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 ' Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 10 completed feasibility studies for water and wastewater services projects (RBIG) Indicator responsibility Deputy Director-General: Water Planning and Information Management

''9K+`+`ZK""b" (RBIG)

K" 9" "b"!<694& ] This monitors the number of implementation readiness studies completed for water and wastewater services projects funded through the regional bulk infrastructure Purpose/importance Z' implementation (i.e. design and construction) Source/collection of data The existence of implementation readiness studies Method of calculation Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 10 completed implementation readiness studies for water and wastewater services projects (RBIG) Indicator responsibility Deputy Director-General: Water Planning and Information Management

122 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K@``2K8<""!K8<&

2K8<" 9" "!K8<& ] 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 #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 Final draft National Water Resources and Services Strategy Indicator responsibility Deputy Director-General: Water Sector Regulation

''9K@``+KK"

KK 9" " ] This monitors the implementing of 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 && 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 number of WSAs monitored Data limitations Stakeholders buy-in Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance National Norms and Standards for water supply and Sanitation Services monitored in 144 WSAs Indicator responsibility Deputy Director-General: Water Sector Regulation

123 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Programme 3: Water Infrastructure Development

''9K+`Z`Kb"

9" Kb" ] This monitors the number of bulk raw water projects packaged as ready for implementation '+ Purpose/importance Subsequent to a RID projects go to the design phase with a number of process issues + 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: #Mzimvubu #ORWRDP 2E, #ORWRDP 2F Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 3 bulk raw water projects ready for implementation Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

124 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`Z`+Kb"""

9" Kb""" ] This monitors the number of bulk raw water projects under construction within a given '+ Purpose/importance P&%Q '''S% 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 The following projects will be under construction: #Tzaneen #Nwamitwa #Mzimvubu #Goedertrouw Transfer Scheme 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

''9K+`Z`ZKb""

9" Kb"" ] %Z'+ Purpose/importance P&%Q '''S% infrastructure, including dams and inter-basin transfers, bulk water reticulation and wastewater systems is ensured. Source/collection of data JZZ + that indicate the project is operating will be kept. Method of calculation This will be the completed project Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Annual Is it a new indicator? No Desired performance 0 bulk raw water project completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

125 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`Z`@K"b"""

K" 9" b""" ] This monitors the number of mega water and wastewater services project phases '% infrastructure programme. Purpose/importance P&%Q '''S% 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 Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 15 mega regional bulk infrastructure project phases under construction Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9K+`Z`.K"b""

K" 9" b"" ] This monitors the number of mega water and wastewater services project phases '% programme. Purpose/importance P&%Q '''S% infrastructure, including dams and inter-basin transfers, bulk water reticulation and wastewater systems is ensured. Source/collection of data JZZ + that indicate the projects are operating will be kept. Method of calculation The following projects will be completed: #Jozini (Pongolapoort) BWS #Sebokeng WWTW phase 1 of 2 #Mogalakwena BWS phase 1 Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 3 mega regional bulk infrastructure projects phases completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

126 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`Z`$K"b"""

K"b" 9" "" ] This monitors the number of large water and wastewater services project phases '% infrastructure programme. Purpose/importance P&%Q '''S% 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 Z Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 53 regional infrastructure project phases under construction Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9K+`Z`#K"b""

K" 9" b"" ] This monitors the number of large water and wastewater services project phases completed '%+ Purpose/importance P&%Q '''S%& dams and inter-basin transfers, bulk water reticulation and wastewater systems is ensured. Source/collection of data JZZ + that indicate the projects is operating will be kept. Method of calculation Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 14 large regional bulk infrastructure project phases completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

127 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`Z`[K"b"""

9" K"b""" ] This monitors the number of small water and wastewater services project phases under '% infrastructure programme Purpose/importance P&%Q '''S%& 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 progress reports data maintained. Method of calculation This will be the small regional bulk infrastructure project phases under construction as Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 38 small regional bulk infrastructure project phases under construction Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9K+`Z`_K"b""

K" 9" b"" ] This monitors the number of small water and wastewater services project phases '% programme. Purpose/importance P&%Q '''S% infrastructure, including dams and inter-basin transfers, bulk water reticulation and wastewater systems is ensured. Source/collection of data JZZ + that indicate the projects are operating will be kept. Method of calculation %Z Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 7 regional bulk infrastructure project phases completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

128 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`Z`,K29'b"""

9" K29'b""" ] This monitors the number of small water and wastewater services projects under construction 'K' Infrastructure programme Purpose/importance P&%Q '''S%& 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 K$\Z Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 0 small regional bulk infrastructure projects under construction Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9K+`Z`K29'b""

9" K29'b"" ] Purpose/importance \O^P6 R^ ^j Source/collection of data 66j Method of calculation Data limitations Type of indicator Calculation type Reporting cycle 9 Is it a new indicator? Desired performance Indicator responsibility

129 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`Z`+K894b"""

9" K894b""" ] This monitors the number of small water and wastewater services projects under 'J Services Infrastructure Grant Purpose/importance P&%Q '''S% 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 J]$>Z+ '& Z' is allocated. Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 115 small WSIG projects under construction Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9K+`Z`ZK894b""

9" K894b"" ] This monitors the number of small water and wastewater services projects completed within 'J]$ Grant Purpose/importance P&%Q '''S% 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 J]$>Z+ '&Z 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? No Desired performance 0 small WSIG projects completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

130 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`@`Kb""

9" Kb"" ] This monitors the number of dam safety rehabilitation projects completed within a given ''+ Purpose/importance P&%Q '''S% infrastructure, including dams and inter-basin transfers, bulk water reticulation and wastewater systems is ensured. Source/collection of data JZZ + completed projects will be kept. Method of calculation The following project will be completed: #Rietspruit Dam #Marico Bosveld Dam #Kalkfontein Dam Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 3 dam safety rehabilitation projects completed Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9K+`@`+'"b""2'"!"&

'"b""2'" 9" !"& ] 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 P&%Q '''S% infrastructure, including dams and inter-basin transfers, bulk water reticulation and wastewater systems is ensured. Source/collection of data X\X\' 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 zZX\~ Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

131 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`@`Z'"""b""" b"

'"""b"" 9" "b" ] This measures the proportion of unplanned or unscheduled maintenance projects against ZX\& + Purpose/importance P&%Q '''S% 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 'S+& ZX\ maintenance are realised. Source/collection of data X\X\' 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 0{zZ Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9K+`@`@K""

9" K"" ] '' state of disrepair. Purpose/importance P&%Q '''S% 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 ' Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 0 km of conveyance systems rehabilitated Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

132 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K+`@`.'""g! "&

'""g 9" !"& ] To measure to operational functionality of the National Water Resource Infrastructure its adherence to bulk water agreements. Purpose/importance This would require Government Water Schemes to be operated as per Operating Rules, maintained as per Maintenance Plans and generally managed as per Asset Management and Financial Management Plans. Source/collection of Water Release Reports per Government Water Scheme (GWS), Recording keeping of Water data K+'' are implemented Method of calculation Percentage Adherence to Water Supply Agreements/Authorisations and Operating Rules Data limitations None Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? Yes Desired performance z& Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9K+`.`Kf"""v "

Kf""" 9" v" ] 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 P<&&Q 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 %' Data limitations Data accuracy Type of indicator Outcome Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 15 638 existing bucket sanitation backlog systems in formal settlements replaced with adequate sanitation services Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

133 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9KZ`+`K"""""

9" K""""" ] ~++ operations and maintenance of waterworks used for irrigation) to implement water related Z'+ 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 ' Data limitations Data accuracy Type of indicator Outcome Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance z' Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

''9KZ`+`+K""

K" 9" " ] 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 ]++

%'' 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 0 tanks installed to harvest water for food production and other household productive use Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

134 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9KZ`@`Kb""b"

9" Kb""b" ] 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. Data limitations Data accuracy Type of indicator Outcome Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 1 340 job opportunities created through implementing infrastructure projects Indicator responsibility Deputy Director-General: National Water Resource Infrastructure

Programme 4: Water Sector Regulation

''9K``K""4*<

K"" 9" 4*< ] 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 >'+ 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 '+ 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

135 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K``+K%""<

K%"" 9" < ] This is the monitoring of the water supply and 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 Blue and Green Drop Reports Method of calculation ''+ Data limitations Lack of and/incomplete data Type of indicator Outcome Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance 510 non-compliant wastewater systems monitored against the Regulatory standards Indicator responsibility Deputy Director-General: Water Sector Regulation

''9K``ZK""6*<

K"" 9" 6*< ] 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 ''+ 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 1 010 water supply systems assessed for compliance with Blue Drop Regulatory standards Indicator responsibility Deputy Director-General: Water Sector Regulation

136 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K``@K""

9" K"" ] 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 '+

&' 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 401 water users monitored for compliance Indicator responsibility Deputy Director-General: Water Sector Regulation

''9K``.'"%""

9" '"%"" ] This monitors the actions taken by the department to control unlawful water use through criminal, administrative and civil enforcement. Purpose/importance To achieve compliance within the regulated community to correct or curb non compliance Source/collection of data Cases reported on DWS Toll free number; Water use authorisations and monitoring results. $]'J] Method of calculation If the number of number of investigated cases is given the value is given the value “x” and the reported cases and routine investigations “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 z= Indicator responsibility Deputy Director-General: Water Sector Regulation

137 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K`.`K2*

9" K2* ] This monitors the development of mitigation strategies for WMAs in which potential AMD + 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 '+$& mineral resources.

The mitigation measures are critical to ensuring water quality standards as set by the Department are achieved. Source/collection of data ]' within a WMA Method of calculation This will be the Pongola-Mtamvuna mitigation strategy Data limitations $' Type of indicator Output Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? Amended Desired performance 1 mitigation strategy for potential AMD developed Indicator responsibility Deputy Director-General: Water Sector Regulation

''9KZ``'""Z,,

9" '""Z,, ] 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 $zz' is provided the value “x” and the total number of received applications acknowledged as zz'P'Q follows:

Water use authorisation applications received from 17 May 2016 to 16 May 2017 form part of the reporting cycle. Water use authorisation applications (new applications 'zz'' are included as x.

"{!z!''' 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 zzz' Indicator responsibility Deputy Director-General: Water Sector Regulation

138 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K@`+`K89"2"

9" K89"2" ] This indicator monitors the process of developing institutional arrangements for the establishment of a National Water Infrastructure Agency Purpose/importance P&%Q 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 draft business case report Data limitations None Type of indicator Process Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance Draft business case for the establishment of the National Water Infrastructure Agency Indicator responsibility Deputy Director-General: Water Sector Regulation

''9K@`+`+K"2"

9" K"2" ] 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 P&%Q + Source/collection of data An approved business plan for the establishment of 9 CMAs Method of calculation KX' Data limitations None Type of indicator Process Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance 1 national CMA Indicator responsibility Deputy Director-General: Water Sector Regulation

139 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K@`+`ZK

9" K ] This indicator monitors the transitional institutional arrangements between the existing water boards and the proposed regional water utilities. Purpose/importance P&%Q + 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 actual business case report for 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 0 (Business case for KwaZulu-Natal proto-regional water utility developed) Indicator responsibility Deputy Director-General: Water Sector Regulation

''9K@`+`@8""

9" 8"" ] This monitors the process for establishing an economic regulation institution for the water sector Purpose/importance P&%Q + 'S 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 draft legislation for the establishment of the independent economic regulator Data limitations Stakeholder buy-in Type of indicator Process Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance Draft legislation for the establishment of the independent economic regulator Indicator responsibility Deputy Director-General: Water Sector Regulation

140 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ''9K@`+`.8"

9" Water pricing regulations implemented ] This measures the monitoring of the pricing strategy and norms & standards that will strengthen the water management in the country. Purpose/importance ' 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 #Final gazette of the Pricing strategy and Norms & Standards #The approved 2019/20 bulk raw water charges Data limitations None Type of indicator Process Calculation type Non-cumulative Reporting cycle Quarterly Is it a new indicator? No Desired performance Final gazette of the Pricing strategy and Norms & Standards

Approved 2019/20 bulk raw water charges Indicator responsibility Deputy Director-General: Water Sector Regulation

141 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 7 #Vaal, #Taaibospruit, #Blesbokspruit, #Suikerbosrand #Mooi, #Waterval, #Harts 4 #Caledon, #Riet, #Orange, #Modder 7 #Vaal, #Taaibospruit, #Blesbokspruit, #Suikerbosrand #Mooi, #Waterval, #Harts 3 #Caledon, #Orange, #Modder ?v" 7 #Vaal, #Taaibospruit, #Blesbokspruit, #Suikerbosrand #Mooi, #Waterval, #Harts 3 #Caledon, #Orange, #Modder m m+ mZ m@ 7 #Vaal, #Taaibospruit, #Blesbokspruit, #Suikerbosrand #Mooi, #Waterval, #Harts 4 #Caledon, #Riet, #Orange, #Modder #Taaibospruit, #Taaibospruit, #Blesbokspruit, #Suikerbosrand, #Mooi, #Waterval, #Harts #Riet, #Orange, #Modder '%2 K K Vaal 7 #Vaal, Orange 4 #Caledon, Appendix 4: Additional details for programme performance indicators Appendix 4: Planning and Information Management Programme 2: Water ''9K`Z`+K""%

142 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 17 #Bloukrans, #Groot (east), #Lottering, #Storms, #Elandsbos, #Kouga/Gamtoos, #Swartkops, #Kromme, #Kowie, #Kat, #Mzimvubu, #Mthatha, #Mbashe, #Great Kei, #Keiskamma #Buffalo, #Nahoon 18 #Luvuvhu, #Mutale, #Nwanedi, #Nzhelele, #Lephalale, #Mokolo, #Mogalakwena, #Matlabas, #Pienaars, #Hennops, #Apies, #Elands, #Jukskei, #Crocodile, #Magalies, #Marico, #Ngotwane, #Molopo 17 #Bloukrans, #Groot (east), #Lottering, #Storms, #Elandsbos, #Kouga/Gamtoos, #Swartkops, #Kromme, #Kowie, #Kat, #Mzimvubu, #Mthatha, #Mbashe, #Great Kei, #Keiskamma #Buffalo, #Nahoon 17 #Luvuvhu, #Mutale, #Nwanedi, #Nzhelele, #Lephalale, #Mokolo, #Mogalakwena, #Matlabas, #Pienaars, #Hennops, #Apies, #Elands, #Jukskei, #Crocodile, #Magalies, #Marico, #Ngotwane, ?v" 17 #Bloukrans, #Groot (east), #Lottering, #Storms, #Elandsbos, #Kouga/Gamtoos, #Swartkops, #Kromme, #Kowie, #Kat, #Mzimvubu, #Mthatha, #Mbashe, #Great Kei, #Keiskamma #Buffalo, #Nahoon 17 #Luvuvhu, #Mutale, #Nwanedi, #Nzhelele, #Lephalale, #Mokolo, #Mogalakwena, #Matlabas, #Pienaars, #Hennops, #Apies, #Elands, #Jukskei, #Crocodile, #Magalies, #Marico, #Ngotwane, m m+ mZ m@ 17 #Bloukrans, #Groot (east), #Lottering, #Storms, #Elandsbos, #Kouga/Gamtoos, #Swartkops, #Kromme, #Kowie, #Kat, #Mzimvubu, #Mthatha, #Mbashe, #Great Kei, #Keiskamma #Buffalo, #Nahoon 18 #Luvuvhu, #Mutale, #Nwanedi, #Nzhelele, #Lephalale, #Mokolo, #Mogalakwena, #Matlabas, #Pienaars, #Hennops, #Apies, #Elands, #Jukskei, #Crocodile, #Magalies, #Marico, #Ngotwane, #Molopo #Groot (east), #Lottering, #Storms, #Elandsbos, #Kouga/Gamtoos, #Swartkops, #Kromme, #Kowie, #Kat, #Mzimvubu, #Mthatha, #Mbashe, #Great Kei, #Keiskamma, #Buffalo, #Nahoon #Mutale, #Nwanedi, #Nzhelele, #Lephalale, #Mokolo, #Mogalakwena, #Matlabas, #Pienaars, #Hennops, #Apies, #Elands, #Jukskei, #Crocodile, #Magalies, #Marico, #Ngotwane, #Molopo 17 #Bloukrans, 18 #Luvuvhu, '%2 K K Mzimvubu- Tsitsikamma Limpopo – North West

143 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation - 2 #Olifants #Letaba 16 #Mngeni, #Mlazi, #Matigulu, #Mfolozi, #Mhlathuze, #Thukela, #Mkhuze, #Mdloti, # Mkhomazi, #Mzimkhulu, #Phongola, #Hluhluwe, #Mvoti, #Thongathi, #Lovu, #Mtamvuma 1 #Olifants-Doring #Duiwenhoks, #Gouritz, #Knysna, #Keurbooms, #Breede/Rieviersonderend 2 #Olifants #Letaba 16 #Mngeni, #Mlazi, #Matigulu, #Mfolozi, #Mhlathuze, #Thukela, #Mkhuze, #Mdloti, # Mkhomazi, #Mzimkhulu, #Phongola, #Hluhluwe, #Mvoti, #Thongathi, #Lovu, #Mtamvuma 1 #Berg ?v" 2 #Olifants #Letaba 16 #Mngeni, #Mlazi, #Matigulu, #Mfolozi, #Mhlathuze, #Thukela, #Mkhuze, #Mdloti, # Mkhomazi, #Mzimkhulu, #Phongola, #Hluhluwe, #Mvoti, #Thongathi, #Lovu, #Mtamvuma 1 #Berg m m+ mZ m@ --5 2 #Olifants #Letaba 16 #Mngeni, #Mlazi, #Matigulu, #Mfolozi, #Mhlathuze, #Thukela, #Mkhuze, #Mdloti, # Mkhomazi, #Mzimkhulu, #Phongola, #Hluhluwe, #Mvoti, #Thongathi, #Lovu, #Mtamvuma 1 #Berg #Gouritz, #Knysna, #Keurbooms, #Breede/Rieviersonderend #Letaba #Mlazi, #Matigulu, #Mfolozi, #Mhlathuze, #Thukela, #Mkhuze, #Mdloti, # Mkhomazi, #Mzimkhulu, #Phongola, #Hluhluwe, #Mvoti, #Thongathi, #Lovu, #Mtamvuma #Olifants-Doring 5 #Duiwenhoks, 16 #Mngeni, '%2 K K 71 $. $Z $[ $. Breede- Gouritz Olifants 2 #Olifants Phongola- Mzimkhulu Berg-Olifants 2 #Berg,

144 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Mompati - 1 #Dr Ruth Segomotsi 2 #Mopani #Waterberg 3 #uThukela #uMgungundlovu #uMkhanyakude - Rand #West -- #Ehlanzeni 1 #Ngaka Modiri Molema 1 #Capricorn #uThungulu #Umzinyathi 1 #Joe Gqabi -- *v #John Taolo Gaetsewe #John Taolo #Bojanala Platinum #Greater Sekhukhune #Vhembe #Amathole #OR Tambo #Xariep m m+ mZ m@ -1 -2 --2 -2 ---#1 *"" Mompati #Dr Ruth Segomotsi #Ngaka Modiri Molema #Greater Sekhukhune #Mopani #Vhembe #Waterberg #uMgungundlovu #uMkhanyakude #Umzinyathi #uThungulu #Joe Gqabi #OR Tambo '" Northern Cape 1 GaetseweTaolo #John - 1 +, - 7 $ 7 North West 3 #Bojanala Platinum Mpumalanga 1 #Ehlanzeni - - 1 Limpopo 5 #Capricorn KwaZulu-Natal 5 #uThukela Free State 1 #Xariep - #1 Eastern Cape 3 #Amathole Gauteng 1 #West Rand Gauteng 1 #West ''9K+``+K"""."

145 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Mompati - #Merafong #Mogale City 3 #uThukela #uMgungundlovu #uMkhanyakude 2 #Lephalale #Mopani - 1 #Dr Ruth Segomotsi 1 #Joe Gqabi -- #uThungulu #Umzinyathi 2 #Capricorn #Bela Bela #Bushbuckridge #Mbombela 1 #Ngaka Modiri Molema -- ?v" [[[ #Amathole #OR Tambo #Kopanong #Letsemeng #Greater Sekhukhune #Vhembe #Bojanala Platinum #John Taolo Gaetsewe #John Taolo m m+ mZ m@ -2 -2 ---2 --2 -2 --2 -1 -1 *"" Mompati #Joe Gqabi #OR Tambo #Letsemeng #Mogale City #uMgungundlovu #uMkhanyakude #Umzinyathi #uThungulu #Greater Sekhukhune #Mopani #Vhembe #Bela Bela #Lephalale #Mbombela #Dr Ruth Segomotsi #Ngaka Modiri Molema #Gaetsewe '" Eastern Cape 3 #Amathole Free State 2 #Kopanong Gauteng 2 #Merafong KwaZulu-Natal 5 #uThukela Limpopo 6 #Capricorn Mpumalanga 2 #Bushbuckridge North West 3 #Bojanala Platinum Northern Cape 1 Taolo #John +@ ''9K+``ZK8"2!82&8"

146 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ------'" #uThukela #Amajuba #iLembe #Sisonke - Harry Gwala #Ugu #uMgungundlovu #uMkhanyakude #Umzinyathi #uThungulu #Zululand #Newcastle #The Msunduzi #uMhlathuze #West Rand #West #Merafong #Mogale City #Alfred Nzo #Amathole #Chris Hani #Joe Gqabi #OR Tambo #Kopanong #Letsemeng #Mohokare m m+ mZ m@ -13 -3 -5 -3 " #Amajuba #iLembe #Sisonke - Harry Gwala #Ugu #uMgungundlovu #uMkhanyakude #Umzinyathi #uThungulu #Zululand #Newcastle #The Msunduzi #uMhlathuze #Amathole #Chris Hani #Joe Gqabi #OR Tambo #Merafong #Mogale City #Letsemeng #Mohokare '" KwaZulu-Natal 13 #uThukela 8"2 Eastern Cape 5 #Alfred Nzo Gauteng 3 #West Rand Gauteng 3 #West Free State 3 #Kopanong ''9K+``.K""2!2&"82>""

147 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Mompati #Gamagara #Ga-Segonyana #Joe Morolong #Kgetlengriver #Madibeng #Moretele #Moses Kotane #Rustenburg #Dr Ruth Segomotsi #Ngaka Modiri Molema #Bushbuckridge #Mbombela/Umjindi #Nkomazi #Thaba Chweu #Capricorn #Greater Sekhukhune #Mopani #Vhembe #Bela Bela #Lephalale #Modimolle #Mookgopong #Mogalakwena #Thabazimbi -- '" #Buffalo City #Buffalo #Nelson Mandela Bay m m+ mZ m@ -2 ---3 ---7 ---4 ---10 " Mompati #Nelson Mandela Bay #Ga-Segonyana #Joe Morolong #Madibeng #Moretele #Moses Kotane #Rustenburg #Dr Ruth Segomotsi #Ngaka Modiri Molema #Mbombela/Umjindi #Nkomazi #Thaba Chweu #Greater Sekhukhune #Mopani #Vhembe #Bela Bela #Lephalale #Modimolle #Mookgopong #Mogalakwena #Thabazimbi '" " Eastern Cape 2 City #Buffalo Northern Cape 3 #Gamagara North West 7 #Kgetlengriver Mpumalanga 4 #Bushbuckridge Limpopo 10 #Capricorn

148 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ------'" Municipality District Municipality Municipality Municipality Municipality Municipality #Rustenburg Local #Ngaka Modiri Molema Mbombela/Umjindi Local Municipality #Polokwane Local #The Msunduzi Local #City of uMhlathuze Local #O.R.Tambo District #O.R.Tambo #City of Cape Town #City of Cape #Mangaung #City of Johannesburg Tshwane #City of #Ekurhuleni #eThekwini m m+ mZ m@ -2 -1 -1 -2 -1 -3 " Municipality District Municipality Municipality Municipality Municipality Municipality Municipality #Ngaka Modiri Molema #City of uMhlathuze Local #City of Tshwane #City of #Ekurhuleni '" North West 2 #Rustenburg Local Mpumalanga 1 #Mbombela/Umjindi Local Limpopo 1 #Polokwane Local KwaZulu-Natal 2 #The Msunduzi Local "" Eastern Cape 1 District #O.R.Tambo Western CapeWestern 1Town #City of Cape - 1 Free State 1 #Mangaung - 1 Gauteng 3 #City of Johannesburg KwaZulu-Natal 1 #eThekwini - 1

149 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation +@ -- -- - '" @ Municipality Municipality #George Local #Sol Plaatje Local m m+ mZ m@ -1 - -1 " Municipality Municipality '" $. Western CapeWestern 1 #George Local Northern Cape 1 #Sol Plaatje Local

150 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Scheme pipe replacement of GRP Kgetlengrivier Bulk Water Kgetlengrivier Bulk Water Supply #Khathu BWS #Matoks Regional Water #Matoks Regional Water #Levhubu GWS - WSS -2 -- #Mkemane Regional Bulk Bay #Coffee *v Regional Water Scheme Regional Water Supply Water #Lebalelo Central & North Bulk #Nzhelele Valley #Masilonyane Bulk Sewer #Mantsopa Bulk Sewer m m+ mZ m@ ---1 -2 ---# -2 --2 K Regional Water Scheme Regional Water Supply Water Scheme pipe replacement of GRP Supply WSS #Nzhelele Valley Bulk #Nzhelele Valley #Matoks Regional Water #Levhubu GWS #Mantsopa Bulk Sewer #Coffee Bay #Coffee '" 10 - @ + @ Northern Cape 1 #Khathu BWS Limpopo 4 #Lebalelo Central & North North West 1 #Kgetlengrivier Bulk Water Free State 2 #Masilonyane Bulk Sewer Eastern Cape 2 #Mkemane Regional Bulk ''9K+`+`+K""b"!<694&

151 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Supply - #Matjhabeng bulk sewer #Masilonyana bulk sewer - - #Oudtshoorn Groundwater Supply Scheme de Winter) Bulk Water Scheme Supply #Lady Grey BWS #Sterkspruit BulkWater #Loskop Bulk Water #Loskop Bulk Water Highveld (Rust #Western #Taung/Naledi Bulk Water Bulk Water #Taung/Naledi -- *v BWS #Khathu BWS #Kakamas WWTW and m m+ mZ m@ --2 ---2 --2 --1 -2 ---1 K Supply Scheme de Winter) Bulk Water Scheme Supply BWS Supply #Sterkspruit BulkWater #Sterkspruit BulkWater #Masilonyana bulk sewer #Western Highveld (Rust #Western #Kakamas WWTW and '" Eastern Cape 2 #Lady Grey BWS Free State 2 #Matjhabeng bulk sewer Mpumalanga 2 #Loskop Bulk Water North West 1 Bulk Water #Taung/Naledi Northern Cape 2 #Khathu BWS Western CapeWestern 1Groundwater #Oudtshoorn 10 - + 5 3 ''9K+`+`ZK""b"!<694&

152 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation -- -- *v Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Local Municipality Municipality #Letsemeng Local #Kopanong Local #Mohokare Local #Masilonyana Local Local #Tokologo Local #Tswelopele #Matjhabeng Local #Nala Local Municipality #Buffalo City #Buffalo #Amathole #Chris Hani #Joe Gqabi #O.R.Tambo #Alfred Nzo #Dr Beyers Naudé Local #Blue Crane Route Local #Makana Local #Ndlambe Local #Sundays River Valley #Kouga Local Municipality #Kou-Kamma Local #Nelson Mandela Bay m m+ mZ m@ -19 -14 82 Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Local Municipality Municipality #Kopanong Local #Mohokare Local #Masilonyana Local Local #Tokologo Local #Tswelopele #Matjhabeng Local #Nala Local Municipality #Setsoto Local #Amathole #Chris Hani #Joe Gqabi #O.R.Tambo #Alfred Nzo #Dr Beyers Naudé Local #Blue Crane Route Local #Makana Local #Ndlambe Local #Sundays River Valley #Kouga Local Municipality #Kou-Kamma Local #Nelson Mandela Bay '" Free State 19 #Letsemeng Local Eastern Cape 14 City #Buffalo ''9K@``+K"82

153 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation - Municipality Municipality Municipality 6 #Lesedi Local Municipality #Mogale City Local #Merafong City Local City Local #Rand West #City of Johannesburg Tshwane #City of *v Municipality Municipality Municipality Municipality Municipality Municipality Phumelela Local Municipality Municipality Municipality Municipality Municipality Municipality #Ekurhuleni #Emfuleni Local #Midvaal Local #Setsoto Local #Dihlabeng Local #Nketoana Local #Maluti a Phofung Local #Mantsopa Local #Moqhaka Local #Ngwathe Local #Metsimaholo Local #Mafube Local #Mangaung m m+ mZ m@ -3 82 Municipality Municipality Municipality Municipality Municipality Municipality Municipality Metsimaholo Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality #Emfuleni Local #Midvaal Local #Lesedi Local Municipality #Mogale City Local #Merafong City Local City Local #Rand West #City of Johannesburg Tshwane #City of #Dihlabeng Local #Nketoana Local #Maluti a Phofung Local #Phumelela Local #Mantsopa Local #Moqhaka Local #Ngwathe Local #Mafube Local #Mangaung '" Gauteng 9 #Ekurhuleni

154 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation - Municipality Municipality Municipality Municipality Municipality Local Municipality #Mopani #Vhembe #Capricorn #Sekhukhune #Polokwane Local #Thabazimbi Local #Lephalale Local #Bela-Bela Local #Mogalakwena Local #Modimolle/Mookgophong -- *v Municipality Municipality Municipality #Ugu #Umgungundlovu #Uthukela #Umzinyathi #Amajuba #Zululand #Umkhanyakude #Uthungulu #iLembe #Sisonke #eThekwini #The Msunduzi Local #Newcastle Local #uMhlathuze Local m m+ mZ m@ --10 -14 82 Municipality Municipality Municipality Municipality Municipality Local Municipality Municipality Municipality Municipality #Vhembe #Capricorn #Sekhukhune #Polokwane Local #Thabazimbi Local #Lephalale Local #Bela-Bela Local #Mogalakwena Local #Modimolle/Mookgophong #Umgungundlovu #Uthukela #Umzinyathi #Amajuba #Zululand #Umkhanyakude #Uthungulu #iLembe #Sisonke #eThekwini #The Msunduzi Local #Newcastle Local #uMhlathuze Local '" Limpopo 10 #Mopani KwaZulu-Natal 14 #Ugu

155 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation - Municipality Municipality Municipality Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Local Municipality Municipality Municipality MBushbuckridge Local Municipality Municipality #Chief Albert Luthuli Local #Chief #Msukaligwa Local #Mkhondo Local #Dr Pixley Ka Isaka Seme #Lekwa Local Municipality #Dipaleseng Local #Govan Mbeki Local Khanye Local #Victor #Emalahleni Local Local #Steve Tshwete #Emakhazeni Local #unicipality Thembisile #Dr JS Moroka Local #Thaba Chweu Local #Nkomazi Local #Mbombela/Umjindi Local *v m m+ mZ m@ --17 82 Municipality Municipality Municipality Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality #Msukaligwa Local #Mkhondo Local #Dr Pixley Ka Isaka Seme #Lekwa Local Municipality #Dipaleseng Local #Govan Mbeki Local Khanye Local #Victor #Emalahleni Local Local #Steve Tshwete #Emakhazeni Local #Thembisile Local #Dr JS Moroka Local #Thaba Chweu Local #Nkomazi Local #Bushbuckridge Local #Mbombela/Umjindi Local '" Mpumalanga 17Albert Luthuli Local #Chief

156 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality 9 #Richtersveld Local #Nama Khoi Local #Kamiesberg Local #Hantam Local #Karoo Hoogland Local #Khâi-Ma Local #Ubuntu Local #Umsobomvu Local #Emthanjeni Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality #Kareeberg Local #Renosterberg Local #Thembelihle Local #Siyathemba Local #Siyancuma Local #Kai !Garib Local #!Kheis Local Municipality Local #Tsantsabane #Kgatelopele Local #Dawid Kruiper Local #Sol Plaatjie Local #Dikgatlong Local #Magareng Local #Phokwane Local #Joe Morolong Local #Ga-Segonyana Local #Gamagara Local *v m m+ mZ m@ --17 82 Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality #Nama Khoi Local #Kamiesberg Local #Hantam Local #Karoo Hoogland Local #Khâi-Ma Local #Ubuntu Local #Umsobomvu Local #Emthanjeni Local #Kareeberg Local #Renosterberg Local #Thembelihle Local #Siyathemba Local #Siyancuma Local #Kai !Garib Local #!Kheis Local Municipality Local #Tsantsabane #Kgatelopele Local #Dawid Kruiper Local #Sol Plaatjie Local '" Northern Cape 26 #Richtersveld Local

157 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Mompati Municipality Madibeng Municipality Municipality Municipality Municipality Municipality Local #Ngaka Modiri Molema #Dr Ruth Segomotsi #Moretele Local #Local Municipality of #Rustenburg Local #Kgetlengrivier Local #Moses Kotane Local #City of Matlosana Local #Maquassi Hills Local #Tlokwe/Ventersdorp *v m m+ mZ m@ ---10 82 Municipality Municipality Municipality Municipality Municipality Municipality Mompati Municipality Madibeng Municipality Municipality Municipality Municipality Municipality Local #Dr Ruth Segomotsi #Moretele Local #Local Municipality of #Rustenburg Local #Kgetlengrivier Local #Moses Kotane Local #City of Matlosana Local #Maquassi Hills Local #Tlokwe/Ventersdorp #Dikgatlong Local #Magareng Local #Phokwane Local #Joe Morolong Local #Ga-Segonyana Local #Gamagara Local '" North West 10 #Ngaka Modiri Molema

158 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality #City of Cape Town #City of Cape #Matzikama Local #Cederberg Local #Bergrivier Local #Saldanha Bay Local #Swartland Local #Witzenberg Local #Drakenstein Local #Stellenbosch Local Local #Breede Valley #Langeberg Local #Theewaterskloof Local #Overstrand Local #Cape Agulhas Local #Swellendam Local #Kannaland Local #Hessequa Local #Mossel Bay Local #George Local *v m m+ mZ m@ ---25 82 Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality #Matzikama Local #Cederberg Local #Bergrivier Local #Saldanha Bay Local #Swartland Local #Witzenberg Local #Drakenstein Local #Stellenbosch Local Local #Breede Valley #Langeberg Local #Theewaterskloof Local #Overstrand Local #Cape Agulhas Local #Swellendam Local #Kannaland Local #Hessequa Local #Mossel Bay Local #George Local #Oudtshoorn Local #Bitou Local Municipality '" Western CapeWestern 25Town #City of Cape

159 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Municipality Municipality Municipality Municipality Municipality #Oudtshoorn Local #Bitou Local Municipality #Knysna Local #Laingsburg Local #Prince Albert Local Local #Beaufort West *v m m+ mZ m@ 82 Municipality Municipality Municipality Municipality #Knysna Local #Laingsburg Local #Prince Albert Local Local #Beaufort West '"

160 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Dalindyebo (KSB) Water Dalindyebo (KSB) Water Supply Phase 2 of BWS Phase 2 3 BWS Phase 1 of 2 Phase 1 phase 1 of 2 Bulk Scheme (Mohlakeng) Bulk Sewer phase 1 of 2 (Rietspruit and Leeuwkuil WWTW) 1 King Sabata Tambo #OR 4 #Ngcebo BWSS #Greater Mthonjaneni #Umshwathi BWS Phase #Spioenkop to Ladysmith 1 Gamagara BWS #Vaal 1 #Polokwane WWTW 3 #Sebokeng WWTW Rand Regional #West #Sedibeng Regional Dalindyebo (KSB) Water Dalindyebo (KSB) Water Supply Phase 2 of BWS Phase 2 Phase 3 Phase 1 of 2 Phase 1 phase 1 of 2 Bulk Sewer phase 1 of 2 (Rietspruit and Leeuwkuil WWTW) 1 King Sabata Tambo #OR 3 #Ngcebo BWSS #Greater Mthonjaneni #Umshwathi BWS 1 Gamagara BWS #Vaal 1 #Polokwane WWTW 2 #Sebokeng WWTW #Sedibeng Regional '"v Sabata Dalindyebo Supply (KSB) Water Phase 2 of BWS Phase 2 Phase 3 Phase 1 of 2 Phase 1 phase 1 of 2 1 King #OR Tambo 3 #Ngcebo BWSS #Greater Mthonjaneni #Umshwathi BWS 1 Gamagara BWS #Vaal 1 #Polokwane WWTW 1 #Sebokeng WWTW m m+ mZ m@ Dalindyebo (KSB) Water Dalindyebo (KSB) Water Supply Phase 2 of BWS Phase 2 3 Phase 1 of 2 Phase 1 phase 1 of 2 1 King Sabata Tambo #OR 3 #Ngcebo BWSS #Greater Mthonjaneni #Umshwathi BWS Phase 1 Gamagara BWS #Vaal 1 #Polokwane WWTW 1 #Sebokeng WWTW K Dalindyebo (KSB) Water Dalindyebo (KSB) Water Supply Phase 2 of BWS Phase 2 Phase 3 BWS Phase 1 of 2 Phase 1 phase 1 of 2 Bulk Scheme (Mohlakeng) Bulk Sewer phase 1 of 2 (Rietspruit and Leeuwkuil WWTW) #Greater Mthonjaneni #Umshwathi BWS #Spioenkop to Ladysmith #West Rand Regional #West #Sedibeng Regional '" ".6 Eastern Cape 1 King Sabata Tambo #OR KwaZulu-Natal 4 #Ngcebo BWSS Northern Cape 1 Gamagara BWS #Vaal Limpopo 1 #Polokwane WWTW "$6 Gauteng 3 #Sebokeng WWTW Programme 3: Water Infrastructure Development Programme 3: Water ''9K+`Z`@K"b"""

161 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation BWS (Pipeline) Water Scheme Phase Water 1 of 3 phase 2 1 #Jozini (Pongolapoort) #Thembisile (Loskop) 2 #Mogalakwena BWS Services #Giyani Water BWS (Pipeline) phase 2 1 #Jozini (Pongolapoort) 2 #Mogalakwena BWS Services #Giyani Water '"v BWS (Pipeline) phase 1 phase 2 1 #Jozini (Pongolapoort) 3 #Mogalakwena BWS #Mogalakwena BWS Services #Giyani Water m m+ mZ m@ BWS (Pipeline) phase 1 1 #Jozini (Pongolapoort) ---1 2 #Mogalakwena BWS Services #Giyani Water K BWS (Pipeline) Water Scheme Phase Water 1 of 3 phase 1 phase 2 #Mogalakwena BWS Services #Giyani Water '" KwaZulu-Natal 1 #Jozini (Pongolapoort) Mpumalanga 1 #Thembisile (Loskop) Limpopo 3 #Mogalakwena BWS 15 10 11 11 @

162 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation phase 1 of 2 BWS (Pipeline) #Sebokeng WWTW #Jozini (Pongolapoort) -- '"v phase 1 #Mogalakwena BWS 010+ m m+ mZ m@ ---1 ---1 -1 K phase 1 of 2 BWS (Pipeline) phase 1 '" Schedule 6B Gauteng 1 #Sebokeng WWTW KwaZulu-Natal 1 #Jozini (Pongolapoort) 3 Limpopo 1 #Mogalakwena BWS ''9K+`Z`.K"b""

163 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation bulk water supply (cluster 4) bulk water supply (cluster 6) Quthubeni bulk water supply (cluster 9) Refurbishment of 4 existing plants and downstream infrastructure Supply Phase 3 of BWS Phase 1 4 #Chris Hani DM: Ncora #Chris Hani DM: Ngcobo #Chris Hani DM: #Amathole Water 1 #Ngwathe Bulk Water 7 #Greater Bulwer BWS #Greytown BWS #Nongoma BWS #Middledrift BWS #Mandlakazi Phase 5 #Maphumulo BWS #Greater Mpofana BWS 1 #Polokwane BWS bulk water supply (cluster 4) bulk water supply (cluster 6) Quthubeni bulk water supply (cluster 9) Refurbishment of 4 existing plants and downstream infrastructure Phase 1 BWS 4 #Chris Hani DM: Ncora #Chris Hani DM: Ngcobo #Chris Hani DM: #Amathole Water 1 #Polokwane BWS 1 Ngwathe Bulk Water Supply Phase 3 of 7 #Greater Bulwer BWS #Greytown BWS #Nongoma BWS #Middledrift BWS #Mandlakazi Phase 5 #Maphumulo BWS #Greater Mpofana BWS '"v 1 BWS 4 Chris Hani DM: Ncora bulk water supply (cluster 4) Chris Hani DM: Ngcobo bulk water supply (cluster 6) Chris Hani DM: Quthubeni bulk water supply (cluster 9) Amathole Water Refurbishment of 4 existing plants and downstream infrastructure 1 #Polokwane BWS Phase 1 Ngwathe Bulk Water Supply Phase 3 of 7 #Greater Bulwer BWS #Greytown BWS #Nongoma BWS #Middledrift BWS #Mandlakazi Phase 5 #Maphumulo BWS #Greater Mpofana BWS m m+ mZ m@ bulk water supply (cluster 4) bulk water supply (cluster 6) Quthubeni bulk water supply (cluster 9) Refurbishment of 4 existing plants and downstream infrastructure Phase 1 Supply Phase 3 of BWS 4 #Chris Hani DM: Ncora #Chris Hani DM: Ngcobo #Chris Hani DM: #Amathole Water 1 #Polokwane BWS 1 #Ngwathe Bulk Water 7 #Greater Bulwer BWS #Greytown BWS #Nongoma BWS #Middledrift BWS #Mandlakazi Phase 5 #Maphumulo BWS #Greater Mpofana BWS K bulk water supply (cluster 4) bulk water supply (cluster 6) Quthubeni bulk water supply (cluster 9) Refurbishment of 4 existing plants and downstream infrastructure Phase 1 Supply Phase 3 of BWS #Chris Hani DM: Ngcobo #Chris Hani DM: #Amathole Water ----- #Greytown BWS #Nongoma BWS #Middledrift BWS #Mandlakazi Phase 5 #Maphumulo BWS #Greater Mpofana BWS '" ".6 Eastern Cape 4 #Chris Hani DM: Ncora Limpopo 1 #Polokwane BWS Free StateGautengKwaZulu-Natal 1 #Ngwathe Bulk Water 7 0 #Greater Bulwer BWS ''9K+`Z`$K"b"""

164 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation transfer scheme phase 2 of 4 Phase 1 of 3 Phase 2 Phase 3 (Bloemhof WTW) Phase 2E Bona scheme) Phase 3 (Kgetleng Rivier) Low Level Scheme #Butterworth water #Balf/Siyathemba BWS #Empuluzi/Methula BWS 1 #Namakwa BWS 4 #Greater Mamusa BWS BWS #Taung/Naledi #Kagisano Molopo (Bona #Pilanesberg BWS 1 Stellenbosch WWTW 5 #Ndlambe BWS Phase 1 #Xhora BWS #Nooitgedacht Coega #Ngqamakhwe BWS Phase 2 Phase 3 (Bloemhof WTW) Phase 2E Bona scheme) Low Level Scheme transfer scheme 1 #Namakwa BWS 3 #Greater Mamusa BWS BWS #Taung/Naledi #Kagisano Molopo (Bona 4 #Ndlambe BWS Phase 1 #Xhora BWS #Nooitgedacht Coega #Butterworth water 1 #Stellenbosch WWTW '"v Phase 2 Phase 3 (Bloemhof WTW) Phase 2E Bona scheme) Low Level Scheme transfer scheme 1 #Namakwa BWS 3 #Greater Mamusa BWS BWS #Taung/Naledi #Kagisano Molopo (Bona 4 #Ndlambe BWS Phase 1 #Xhora BWS #Nooitgedacht Coega #Butterworth water 1 #Stellenbosch WWTW m m+ mZ m@ Phase 2 Phase 3 (Bloemhof WTW) Phase 2 (Abstraction) Phase 2E Bona scheme) Low Level Scheme transfer scheme ---2 1 #Namakwa BWS 4 #Greater Mamusa BWS #Greater Mamusa BWS BWS #Taung/Naledi #Kagisano Molopo (Bona 4 #Ndlambe BWS Phase 1 #Xhora BWS #Nooitgedacht Coega #Butterworth water #Stellenbosch WWTW K phase 2 of 4 Phase 1 of 3 Phase 2 Phase 3 (Bloemhof WTW) Phase 2 (Abstraction) Phase 2E Bona scheme) Phase 3 (Kgetleng Rivier) Low Level Scheme transfer scheme #Empuluzi/Methula BWS #Greater Mamusa BWS BWS #Taung/Naledi #Kagisano Molopo (Bona #Pilanesberg BWS #Xhora BWS #Nooitgedacht Coega #Ngqamakhwe BWS #Butterworth water '" Mpumalanga 2 #Balf/Siyathemba BWS Northern Cape 1 #Namakwa BWS North West 5 #Greater Mamusa BWS "$6 Eastern Cape 5 #Ndlambe BWS Phase 1 Western CapeWestern 1 #Stellenbosch WWTW 1

165 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Relief (Nandoni Nsami) phase 1 BWS phase 3 of including Luvuvhu GWS upgrade Phase 1 of 4 Phase 2 of (Parys) 2 of 1 of 2 Phase 2 of Phase 4 of 10 #Giyani BWS- Drought #Mametja Sekororo BWS #Nebo BWS BWS #Mooihoek/Tubatse #Moutse BWS Phase 5 #Moutse BWS Phase 10 #Moutse BWS Phase 11 #Moutse BWS Phase 12 #Moutse BWS Phase 14 #Sinthumule Kutama 1 #Driekoppies BWS 6 #Ngwathe Bulk Sewer BWS Phase #Tokologo #Nketoana BWS Phase #Masilonyana BWS #Matjhabeng WWTW #Maluti-a-Phofung BWS 1 #Meyerton WWTW Relief (Nandoni Nsami) phase 1 BWS phase 3 of including Luvuvhu GWS upgrade Phase 1 of 4 2 of 1 of 2 Phase 2 of Phase 3 of 4 10 #Giyani BWS- Drought #Mametja Sekororo BWS #Nebo BWS BWS #Mooihoek/Tubatse #Moutse BWS Phase 5 #Moutse BWS Phase 10 #Moutse BWS Phase 11 #Moutse BWS Phase 12 #Moutse BWS Phase 14 #Sinthumule Kutama 1 #Driekoppies BWS 4 BWS Phase #Tokologo #Nketoana BWS Phase #Masilonyana BWS #Maluti-a-Phofung BWS 1 #Meyerton WWTW '"v Relief (Nandoni Nsami) phase 1 BWS phase 3 of including Luvuvhu GWS upgrade Phase 1 of 4 2 of 1 of 2 Phase 3 of 4 10 #Giyani BWS- Drought #Mametja Sekororo BWS #Nebo BWS BWS #Mooihoek/Tubatse #Moutse BWS Phase 5 #Moutse BWS Phase 10 #Moutse BWS Phase 11 #Moutse BWS Phase 12 #Moutse BWS Phase 14 #Sinthumule Kutama #Driekoppies BWS 3 BWS Phase #Tokologo #Nketoana BWS Phase #Maluti-a-Phofung BWS 1 #Meyerton WWTW m m+ mZ m@ Relief (Nandoni Nsami) phase 1 BWS phase 3 of including Luvuvhu GWS 2 of 1 of 2 Phase 3 of 4 10 #Giyani BWS- Drought #Mametja Sekororo BWS #Nebo BWS BWS #Mooihoek/Tubatse #Moutse BWS Phase 5 #Moutse BWS Phase 10 #Moutse BWS Phase 11 #Moutse BWS Phase 12 #Moutse BWS Phase 14 #Sinthumule Kutama -1 3 BWS Phase #Tokologo #Nketoana BWS Phase #Maluti-a-Phofung BWS #Meyerton WWTW K Relief (Nandoni Nsami) phase 1 BWS phase 3 of including Luvuvhu GWS upgrade Phase 1 of 4 Phase 2 of (Parys) 2 of 1 of 2 Phase 2 of Phase 3 of 4 Phase 4 of ----- #Mametja Sekororo BWS #Nebo BWS BWS #Mooihoek/Tubatse #Moutse BWS Phase 5 #Moutse BWS Phase 10 #Moutse BWS Phase 11 #Moutse BWS Phase 12 #Moutse BWS Phase 14 #Sinthumule Kutama #Tokologo BWS Phase #Tokologo #Nketoana BWS Phase #Masilonyana BWS #Matjhabeng WWTW #Maluti-a-Phofung BWS #Maluti-a-Phofung BWS ----- '" Northern Cape 0 Mpumalanga 1 #Driekoppies BWS Free State 7 #Ngwathe Bulk Sewer KwaZulu-NatalLimpopo 0 10 #Giyani BWS- Drought Gauteng 1 #Meyerton WWTW 1

166 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation (Setlagole) (Madibogo) (Mmabatho) 2 phase 2 (pipeline) (Potchefstroom) 6 #Ratlou BWS Phase 1 #Ratlou BWS Phase 2 #X%J] #Madibeng BWS Phase #Moretele South BWS #Tlokwe WTW Phase 2 Kannaland Dam relocation (Setlagole) (Madibogo) (Mmabatho) 2 phase 2 (pipeline) (Potchefstroom) 6 #Ratlou BWS Phase 1 #Ratlou BWS Phase 2 #X%J] #Madibeng BWS Phase #Moretele South BWS #Tlokwe WTW Phase 2 '"v (Setlagole) (Madibogo) (Mmabatho) 2 phase 2 (pipeline) (Potchefstroom) 6 #Ratlou BWS Phase 1 #Ratlou BWS Phase 2 #X%J] #Madibeng BWS Phase #Moretele South BWS #Tlokwe WTW Phase 2 m m+ mZ m@ (Setlagole) (Madibogo) (Mmabatho) 2 phase 2 (pipeline) (Potchefstroom) 6 #Ratlou BWS Phase 1 #Ratlou BWS Phase 2 #X%J] #Madibeng BWS Phase #Moretele South BWS #Tlokwe WTW Phase 2 ---1 K (Setlagole) (Madibogo) (Mmabatho) 2 phase 2 (pipeline) (Potchefstroom) relocation #Ratlou BWS Phase 2 #X%J] #Madibeng BWS Phase #Moretele South BWS #Tlokwe WTW Phase 2 '" North West 6 #Ratlou BWS Phase 1 53 @Z @Z @@ 51 Western CapeWestern 1 #Kannaland Dam

167 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Phase 1 phase 3 of 4 #Polokwane BWS - #Maluti-a-Phofung BWS #Meyerton WWTW Stellenbosch WWTW '"v --- m m+ mZ m@ Phase 2 (Abstraction) ---1 1 #Greater Mamusa BWS ---1 ---1 K Phase 1 Phase 2 (Abstraction) phase 3 of 4 ------ '" ".6 Eastern Cape 0 Free State 0 Gauteng 0 KwaZulu-Natal 0 Limpopo 1 #Polokwane BWS Mpumalanga 0 Northern Cape 0 North West 1 #Greater Mamusa BWS Western CapeWestern 1 #Stellenbosch WWTW - - 1 "$6 Eastern Cape 0 Free State 1 #Maluti-a-Phofung BWS Gauteng 1 #Meyerton WWTW KwaZulu-Natal 0 ''9K+`Z`#K"b""

168 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation phase 1 of 2 (Setlagole) (Mmabatho) Phase 2 #Mametja Sekororo BWS #Moutse BWS Phase 5 #Moutse BWS Phase 10 #Moutse BWS Phase 11 #Moutse BWS Phase 12 #Moutse BWS Phase 14 #Ratlou BWS Phase 1 #X%J]\ #Madibeng BWS '"v m m+ mZ m@ ---6 ---3 K phase 1 of 2 (Setlagole) (Mmabatho) 2 #Moutse BWS Phase 5 #Moutse BWS Phase 10 #Moutse BWS Phase 11 #Moutse BWS Phase 12 #Moutse BWS Phase 14 ------#X%J] #Madibeng BWS Phase ----- '" Limpopo 6 #Mametja Sekororo BWS Mpumalanga 0 Northern Cape 0 North West 3 #Ratlou BWS Phase 1 Western CapeWestern 0 @ 1 0 1 +

169 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Water Supply Water supply Zastron BWS (Mohokare BWS) 2 of phase 2 phase 3 WWTW Phase 2 of BWS Services Phase 2 of Phase 1 Groundwater Phase 1 #Middleburg Ground #Hofmeyer ground water 2 #<] #Mantsopa BWS Phase 5 #Lushushwane BWS #Lushushwane BWS #Upgrading of Balfour #Amsterdam/Sheepmore #Bushbuckridge Water 3 #Loeriesfontein BWS Wyksvlei #Van #Ritchie BWS Phase 2 Zastron BWS (Mohokare BWS) 1 of 2 phase 2 phase 3 WWTW Phase 2 of BWS Phase 1 Groundwater Phase 1 2 #<] #Mantsopa BWS Phase 4 #Lushushwane BWS #Lushushwane BWS #Upgrading of Balfour #Amsterdam/Sheepmore 3 #Loeriesfontein BWS Wyksvlei #Van #Ritchie BWS Phase 2 '"v Zastron BWS (Mohokare BWS) 1 of 2 phase 2 phase 3 WWTW Phase 2 of Groundwater Phase 1 Phase 1 2 #<] #Mantsopa BWS Phase 3 #Lushushwane BWS #Lushushwane BWS #Upgrading of Balfour #Van Wyksvlei Wyksvlei #Van #Ritchie BWS Phase 2 3 #Loeriesfontein BWS m m+ mZ m@ Zastron BWS (Mohokare BWS) 1 of 2 2 of phase 2 phase 3 WWTW Phase 2 of Phase 1 Groundwater Phase 1 ---2 3 #<] #Mantsopa BWS Phase #Mantsopa BWS Phase 3 #Lushushwane BWS #Lushushwane BWS #Upgrading of Balfour 3 #Loeriesfontein BWS Wyksvlei #Van #Ritchie BWS Phase 2 K Water Supply Water supply Zastron BWS (Mohokare BWS) 1 of 2 2 of phase 2 phase 3 WWTW Phase 2 of BWS Services Phase 2 of Phase 1 Groundwater Phase 1 #Hofmeyer ground water #Mantsopa BWS Phase #Mantsopa BWS Phase ------#Lushushwane BWS #Upgrading of Balfour #Amsterdam/Sheepmore #Bushbuckridge Water #Van Wyksvlei Wyksvlei #Van #Ritchie BWS Phase 2 '" ".6 Eastern Cape 2 #Middleburg Ground Free State 3 #<] Gauteng 0 KwaZulu-Natal 0 Limpopo 0 Mpumalanga 5 #Lushushwane BWS Northern Cape 3 #Loeriesfontein BWS ''9K+`Z`[K"b"""

170 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation water supply 2 of Phase 4 of Sewer Metsimaholo Bulk Sewer (Upgrading of Deneysville wastewater treatment works) Phase 2 of Supply (Steynrus) Phase 2 of 4 1 BWS #Tulbagh 7 #Matatiele BWS Reinet GWS #Graaff #James Kleynhans BWS #Sundays River BWS #Mount Ayliff Peri-urban #Makana Bulk Sewer #X'JJJ 6 #Phumelela BWS Phase #Maluti-a-Phofung BWS #Metsimaholo Bulk #Mafube Bulk Sewer #Moqhaka Bulk Water BWS #Tswelopele 1 #Rothdene Pump station water supply 2 of Phase 4 of Sewer Metsimaholo Bulk Sewer (Upgrading of Deneysville wastewater treatment works) Supply (Steynrus) Phase 2 of 4 1 BWS #Tulbagh 5 #Matatiele BWS Reinet GWS #Graaff #James Kleynhans BWS #Sundays River BWS #Mount Ayliff Peri-urban 5 #Phumelela BWS Phase #Maluti-a-Phofung BWS #Metsimaholo Bulk #Moqhaka Bulk Water BWS #Tswelopele 1 #Rothdene Pump station '"v water supply 2 of Phase 4 of Sewer Metsimaholo Bulk Sewer (Upgrading of Deneysville wastewater treatment works) Supply (Steynrus) Phase 2 of 4 1 BWS #Tulbagh 5 #Matatiele BWS Reinet GWS #Graaff #James Kleynhans BWS #Sundays River BWS #Mount Ayliff Peri-urban 5 #Phumelela BWS Phase #Maluti-a-Phofung BWS #Metsimaholo Bulk #Moqhaka Bulk Water BWS #Tswelopele 1 #Rothdene Pump station m m+ mZ m@ water supply 2 of Phase 4 of Sewer Metsimaholo Bulk Sewer (Upgrading of Deneysville wastewater treatment works) Supply (Steynrus) Phase 2 of 4 #Tulbagh BWS #Tulbagh 5 #Matatiele BWS Reinet GWS #Graaff #James Kleynhans BWS #Sundays River BWS #Mount Ayliff Peri-urban 5 #Phumelela BWS Phase #Maluti-a-Phofung BWS #Metsimaholo Bulk #Moqhaka Bulk Water BWS #Tswelopele #Rothdene Pump station K water supply 2 of Phase 4 of Sewer (Upgrading of Deneysville wastewater treatment works) Phase 2 of Supply (Steynrus) Phase 2 of 4 ----- #Graaff Reinet GWS #Graaff #James Kleynhans BWS #Sundays River BWS #Mount Ayliff Peri-urban #Makana Bulk Sewer #X'JJJ #Maluti-a-Phofung BWS #Metsimaholo Bulk #Mafube Bulk Sewer #Moqhaka Bulk Water BWS #Tswelopele ----- '" North West 0 Western CapeWestern 1 BWS #Tulbagh 1 "$6 Eastern Cape 7 #Matatiele BWS Free State 6 #Phumelela BWS Phase Gauteng 1 #Rothdene Pump station 1 KwaZulu-Natal 0

171 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Augmentation Project distribution: Mopani (Babanana Works pipeline) 1 of 2 WWTW Phase 2 of BWS Phase 2 WWTW Phase 1 Aar supply (De Borehole Development) Lambertsbaai Regional Supply 6B Water Desalination Plant #Greater Letaba Water #Greater Letaba Water 2 #Sibange BWS Phase #Upgrading of Delmas 4 #Winsorton to Holpan #Kameelmond/Upington WTW #Warrenton Aar bulk water #De 1 #Koster WWTW 2 #Clanwilliam/ #Ladismith WWTW 1 of 2 WWTW Phase 2 of BWS Phase 2 WWTW Phase 1 Lambertsbaai Regional Supply 6B Water Desalination Plant 2 #Sibange BWS Phase #Upgrading of Delmas 3 #Winsorton to Holpan #Kameelmond/Upington WTW #Warrenton 1 #Koster WWTW #Clanwilliam/ #Ladismith WWTW '"v 1 of 2 BWS Phase 2 WWTW Phase 1 #Sibange BWS Phase 2 #Winsorton to Holpan #Kameelmond/Upington 1 #Koster WWTW m m+ mZ m@ BWS Phase 2 WWTW Phase 1 ---1 -1 2 #Winsorton to Holpan #Kameelmond/Upington #Koster WWTW --2 K Augmentation Project distribution: Mopani (Babanana Works pipeline) 1 of 2 WWTW Phase 2 of BWS Phase 2 WWTW Phase 1 Aar supply (De Borehole Development) Lambertsbaai Regional Supply 6B Water Desalination Plant #Upgrading of Delmas #Kameelmond/Upington WTW #Warrenton Aar bulk water #De #Ladismith WWTW '" Limpopo 1 #Greater Letaba Water Mpumalanga 2 #Sibange BWS Phase Northern Cape 4 #Winsorton to Holpan North West 1 #Koster WWTW 1 Western CapeWestern 2 #Clanwilliam/ Z[ +@ +@ +_ 37

172 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation BWS Phase 2 2 of #Koster WWTW #Windsorton to Holpan #Rothdene Pump station 2 #Phumelela BWS Phase BWS #Tswelopele - Phase 2 of 1 of 2 #Mafube Bulk Sewer #Mantsopa BWS Phase '"v m m+ mZ m@ ---1 ---1 ---1 --1 --1 K BWS Phase 2 2 of Phase 2 of 1 of 2 ------#Mafube Bulk Sewer BWS #Tswelopele ------ '" Western CapeWestern 0 North West 1 #Koster WWTW Northern Cape 1 #Windsorton to Holpan Mpumalanga 0 Limpopo 0 KwaZulu-Natal 0 Gauteng 1 #Rothdene Pump station Free State 3 #Phumelela BWS Phase "$6 Eastern Cape 0 Western CapeWestern 0 - - - - - North West 0 Northern Cape 0 Mpumalanga 0 Limpopo 0 KwaZulu-Natal 0 Gauteng 0 Free State 1 #Mantsopa BWS Phase ".6 Eastern Cape 0 ''9K+`Z`_K"b""

173 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 6 #Emfuleni(1) #Midvaal (1) #Lesedi (1) #Mogale City (1) #Merafong (1) (1) #Rand West 11 #Letsemeng (1) #Mohokare (1) #Kopanong (1) #Maluti (1) #Matjhabeng (1) #Dihlabeng (1) #Phumelela (1) #Setsoto (1) #Moqhaka (1) #Ngwathe (1) #Metsimaholo (1) 12 #Alfred Nzo (2) #Chris Hani (2) #Joe Gqabi (2) (2) #OR Tambo #Amathole (2) #Blue Crane (2) #Emfuleni(1) #Midvaal (1) #Lesedi (1) #Mogale City (1) #Merafong (1) (1) #Rand West #Letsemeng (1) #Mohokare (1) #Kopanong (1) #Maluti (1) #Matjhabeng (1) #Dihlabeng (1) #Phumelela (1) #Setsoto (1) #Moqhaka (1) #Ngwathe (1) #Metsimaholo (1) #Alfred Nzo (2) #Chris Hani (2) #Joe Gqabi (2) (2) #OR Tambo #Amathole (2) #Blue Crane (2) '"v '"v 00+5 m m+m mZ m+ m@ mZ m@ --6 --11 --12 K K #Midvaal (1) #Lesedi (1) #Mogale City (1) #Merafong (1) (1) #Rand West #Mohokare (1) #Kopanong (1) #Maluti (1) #Matjhabeng (1) #Dihlabeng (1) #Phumelela (1) #Setsoto (1) #Moqhaka (1) #Ngwathe (1) #Metsimaholo (1) #Chris Hani (2) #Joe Gqabi (2) (2) #OR Tambo #Amathole (2) #Blue Crane (2) '" '" Gauteng 6 #Emfuleni(1) Free State 11 #Letsemeng (1) ".6 7 Eastern Cape 12 #Alfred Nzo (2) ''9K+`Z`+K894b"""

174 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 11 #Albert Luthuli (1) #Mkhondo (1) #Lekwa (1) #Emakhazeni (1) #Thembisile Hani (1) #Dr JS Moroka (1) #Thaba Chweu (1) #Nkomazi (2) #Bushbuckridge (1) #Mbombela (1) 16 #Sekhukhune (2) #Mopani DM (2) #Vhembe DM (2) #Capricorn DM (2) #Mogalakwena LM (2) #Lephalale (2) #Bela Bela (2) #LIM368 (2) 25 #Amajuba (2) #Harry Gwala (2) #iLembe (2) #King Cetshwayo (2) #uMsunduzi (2) #Newcastle (2) #Ugu (2) #uMgungundlovu (2) #uMhlathuze (1) #uMkhanyakude (2) #Mzinyathi (2) #Uthukela (2) #Zululand (2) #Albert Luthuli (1) #Mkhondo (1) #Lekwa (1) #Emakhazeni (1) #Thembisile Hani (1) #Dr JS Moroka (1) #Thaba Chweu (1) #Nkomazi (2) #Bushbuckridge (1) #Mbombela (1) #Sekhukhune (2) #Mopani DM (2) #Vhembe DM (2) #Capricorn DM (2) #Mogalakwena LM (2) #Lephalale (2) #Bela Bela (2) #LIM368 (2) #Amajuba (2) #Harry Gwala (2) #iLembe (2) #King Cetshwayo (2) #uMsunduzi (2) #Newcastle (2) #Ugu (2) #uMgungundlovu (2) #uMhlathuze (1) #uMkhanyakude (2) #Mzinyathi (2) #Uthukela (2) #Zululand (2) '"v m m+ mZ m@ --11 --16 --25 K #Mkhondo (1) #Lekwa (1) #Emakhazeni (1) #Thembisile Hani (1) #Dr JS Moroka (1) #Thaba Chweu (1) #Nkomazi (2) #Bushbuckridge (1) #Mbombela (1) #Mopani DM (2) #Vhembe DM (2) #Capricorn DM (2) #Mogalakwena LM (2) #Lephalale (2) #Bela Bela (2) #LIM368 (2) #Harry Gwala (2) #iLembe (2) #King Cetshwayo (2) #uMsunduzi (2) #Newcastle (2) #Ugu (2) #uMgungundlovu (2) #uMhlathuze (1) #uMkhanyakude (2) #Mzinyathi (2) #Uthukela (2) #Zululand (2) '" Mpumalanga 11 #Albert Luthuli (1) Limpopo 16 #Sekhukhune (2) KwaZulu-Natal 25 #Amajuba (2)

175 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation 3 #Matzikamma (1) #Cederberg (1) #Oudtshoorn (1) 14 #Moses Kotane (2) #Moretele (2) #Rustenburg (2) #Kgetlengrivier (2) #Dr Ruth Mompati (2) #Maquassi Hills (2) /Tlokwe (2) #Ventersdorp 17 #Ritchersveld (2) #Kamiesberg (2) #Hantam (2) #Karoo Hoogland (2) #Kai Garib (2) #Joe Morolong (2) #Ga-Segonyana (2) #Gamagara (2) #Emthanjeni (1) #Matzikamma (1) #Cederberg (1) #Oudtshoorn (1) #Moses Kotane (2) #Moretele (2) #Rustenburg (2) #Kgetlengrivier (2) #Dr Ruth Mompati (2) #Maquassi Hills (2) /Tlokwe (2) #Ventersdorp #Ritchersveld (2) #Kamiesberg (2) #Hantam (2) #Karoo Hoogland (2) #Kai Garib (2) #Joe Morolong (2) #Ga-Segonyana (2) #Gamagara (2) #Emthanjeni (1) '"v m m+ mZ m@ --3 --14 --17 K ---115115 ------#Cederberg (1) #Oudtshoorn (1) #Moretele (2) #Rustenburg (2) #Kgetlengrivier (2) #Dr Ruth Mompati (2) #Maquassi Hills (2) /Tlokwe (2) #Ventersdorp #Kamiesberg (2) #Hantam (2) #Karoo Hoogland (2) #Kai Garib (2) #Joe Morolong (2) #Ga-Segonyana (2) #Gamagara (2) #Emthanjeni (1) '" 115 Western CapeWestern 0 North West 0 Northern Cape 0 - - - - - Mpumalanga 0 Limpopo 0 KwaZulu-Natal 0 Gauteng 0 Free State 0 "$6 Eastern Cape 0 Western CapeWestern 3 #Matzikamma (1) North West 14 #Moses Kotane (2) Northern Cape 17 #Ritchersveld (2)

176 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation " '"v m m+ mZ m@ 19 Rosedale - 19 - - 826 West Victoria - 826 - - 656 Motswedi Mosa - 656 - - 458 Fraser Moleketi - 458 - - 477 Louisvale - 477 - - 134 Maranteng - 134 - - 149 Postdene - 149 - - 387 Griekwastad - 387 - - 480 Heilbron 480 - - - 535 Hertzogville 535 - - - 820 Lindley 820 - - - 960 Petrus Steyn - 960 - - 739 Reitz - 739 - - 1 178 Dealesville 1 178 - - - 1 192 Arlington - 1 192 - 3 379 Clocolan - 3379 - - 2 435 Senekal - - 2 435 - '" K .$Z[ 3 013 [__[ Z$+# 0 Northern Cape 596 Campbell - 596 - - Free State 218 Ficksburg - 218 - - ''9K+`.`Kf"""v

177 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Applebosch Hospital Camperdown Coolair Howick Mooi River Richmond Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 483 KwaZulu-Natal Ugu District Municipality Harding 484 KwaZulu-Natal Ugu District Municipality KwaMbonwa 486 KwaZulu-Natal Ugu District Municipality Margate 500 KwaZulu-Natal uMgungundlovu District 501 KwaZulu-Natal uMgungundlovu District K Secunda WWTW Sasolburg WWTW Station WWTW WWTW 8" Eskom Power Station Camden Power Eskom Power Station Matla Power Station Eastern Cape Mthatha KK] 502 KwaZulu-Natal uMgungundlovu District Eastern Cape Mthatha Elliotdale CS 503 KwaZulu-Natal uMgungundlovu District Station Station Works Works K '"gX 1 - Sasol Synfuels Sasol-Synfuels 2 - Sasol Synfuels Sasol Infrachem 3 - Sun City Resort Sun City WWTW 485 KwaZulu-Natal Ugu District Municipality Malangeni 4 - Nedbank Nedbank Olwazini 5 - Kruger National Park Shingwedzi WWTW 487 KwaZulu-Natal Ugu District Municipality Umbango 6 - Kruger National Park Skukuza WWTW 488 KwaZulu-Natal Ugu District Municipality Melville 7 - Kruger National Park WWTW Tshokwane 489 KwaZulu-Natal Ugu District Municipality Munster 8 - Kruger National Park Malelane WWTW 490 KwaZulu-Natal Ugu District Municipality Ramsgate 9 - Kruger National Park Pretoriuskop WWTW 491 KwaZulu-Natal Ugu District Municipality Red Dessert 10 - Kruger National Park Punda WWTW 492 KwaZulu-Natal Ugu District Municipality Scottburgh 11 11 - Kruger National Park Satara WWTW 493 KwaZulu-Natal Ugu District Municipality Shelley Beach 12 - Kruger National Park Lower Sabie WWTW 494 KwaZulu-Natal Ugu District Municipality Skogheim-Bhobhoyi 13 - Kruger National Park Olifants WWTW 495 KwaZulu-Natal Ugu District Municipality Southbroom 14 - Kruger National Park Orpen WWTW 496 KwaZulu-Natal Ugu District Municipality Umzinto 15 - Kruger National Park Berg en Dal WWTW 497 KwaZulu-Natal Ugu District Municipality Uvongo 16 - Kruger National Park WPS WWTW 498 KwaZulu-Natal uMgungundlovu District 17 - Kruger National Park Letaba WWTW 499 KwaZulu-Natal uMgungundlovu District 18 Eskom Power 19 Eskom Power 20 Department of Public 21 Department of Public Programme 4: Water Sector Regulation Programme 4: Water ''9K``K""4*<

178 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Bethesda Hospital- Ubombo Hlabisa Hospital Hluhluwe Ingwavuma-Mosvold Hospital Jozini KwaMsane Manguzi Hospital Mtubatuba Mkhuze St Lucia Ponds Dundee-Glencoe Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 509 KwaZulu-Natal uMkhanyakude District 510 KwaZulu-Natal uMkhanyakude District 521 KwaZulu-Natal uMzinyathi District K base) SAPS Middeldrift Prison 52 KwaZulu-Natal uMsunduzi Local Municipality '\% Heald Town Police Heald Town Station 8" Eastern Cape Mthatha Elliotdale SAPS 504 KwaZulu-Natal uMhlathuze Local Municipality Empangeni Eastern Cape Mthatha Engcobo CS 505 KwaZulu-Natal uMhlathuze Local Municipality Esikhawini Eastern Cape Mthatha CS Flagstaff 506 KwaZulu-Natal uMhlathuze Local Municipality Ngwelezana Eastern Cape Mthatha Libode CS 507 KwaZulu-Natal uMhlathuze Local Municipality Nseleni Eastern Cape Mthatha Lusikisiki CS 508 KwaZulu-Natal uMhlathuze Local Municipality Vulindlela Eastern Cape Mthatha Maluti SAPS (Military Eastern Cape MthathaACCU Mthatha Eastern Cape Mthatha Mthatha CS 511 KwaZulu-Natal uMkhanyakude District Eastern Cape Mthatha Mthatha 14SAI 512 KwaZulu-Natal uMkhanyakude District Eastern Cape Mthatha Mount Fletcher CS 513 KwaZulu-Natal uMkhanyakude District Eastern Cape Mthatha Mqanduli CS 514 KwaZulu-Natal uMkhanyakude District Eastern Cape Mthatha Mzamba SAPS 515 KwaZulu-Natal uMkhanyakude District Eastern Cape Mthatha Ngqamakhwe DCS 516 KwaZulu-Natal uMkhanyakude District Eastern Cape Mthatha Qunu Museum 517 KwaZulu-Natal uMkhanyakude District Eastern Cape Mthatha Ntabankulu CS 518 KwaZulu-Natal uMkhanyakude District Eastern Cape Mthatha Willowvale CS 519 KwaZulu-Natal uMsunduzi Local Municipality Darvill Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works K '"gX 22 Department of Public 23 Department of Public 24 Department of Public 25 Department of Public 26 Department of Public 27 Department of Public 28 Department of Public 29 Department of Public 30 Department of Public 31 Department of Public 32 Department of Public 33 Department of Public 34 Department of Public 35 Department of Public 36 Department of Public 37 Department of Public 38 Department of Public 39 Department of Public

179 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Hospital K '" 8" 522 KwaZulu-Natal uMzinyathi District Municipalit Greytown 523 KwaZulu-Natal uMzinyathi District Municipalit Nqutu New 524 KwaZulu-Natal uMzinyathi District Municipalit Pomeroy Ponds 525 KwaZulu-Natal uMzinyathi District Municipalit Ferry Tugela 528 KwaZulu-Natal uThukela District Municipality Colenso 530 KwaZulu-Natal uThukela District Municipality Winterton 538 KwaZulu-Natal uThungulu District Municipality Gingindlovu Ponds K Debe Nek Police Station Die Blaar Housing Complex Storms River Police Station Kwaaibrandt Housing Complex Patensie Prison 526 KwaZulu-Natal uThukela District Municipality Ladysmith Kirkwood Prison 527 KwaZulu-Natal uThukela District Municipality Estcourt Middleburg/ Grootfontein Agric College Albany Prison 529 KwaZulu-Natal uThukela District Municipality Bergville Bulembu SAPS Airport Center 8" Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth Eastern Cape Port Elizabeth 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 Bloemspruit 531 KwaZulu-Natal uThukela District Municipality Ekuvukeni Free State Caledonspoort 532 KwaZulu-Natal uThukela District Municipality Ezakheni Free State Goedemoed 533 KwaZulu-Natal uThukela District Municipality Weenen Free State Groenpunt 534 KwaZulu-Natal uThukela District Municipality Wembezi Free State Grootvlei 535 KwaZulu-Natal uThungulu District Municipality Catherine Booth Free State Maseru Bridge 536 KwaZulu-NatalMunicipalityDistrict uThungulu Ekhombe Hospital Free State 22 Field Unit 537 KwaZulu-NatalMunicipalityDistrict uThungulu Ekuphumuleni Hospital Free State Debrig/DOD Mob Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works K '"gX 40 Department of Public 41 Department of Public 42 Department of Public 43 Department of Public 44 Department of Public 45 Department of Public 46 Department of Public 47 Department of Public 48 Department of Public 49 Department of Public 50 Department of Public 51 Department of Public 52 Department of Public 53 Department of Public 54 Department of Public 55 Department of Public 56 Department of Public

180 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K College Pietersburg K '" 8" 540 KwaZulu-Natal uThungulu District Municipality KwaBadala 543 KwaZulu-Natal uThungulu District Municipality MpushiniPonds 544 KwaZulu-Natal uThungulu District Municipality Mtunzini 546 KwaZulu-Natal uThungulu District Municipality Oceanview 549 KwaZulu-Natal Zululand District Municipality Coronation 550 KwaZulu-Natal Zululand District Municipality eDumbe-Paul 551 KwaZulu-Natal Zululand District Municipality eMondlo 552 KwaZulu-Natal Zululand District Municipality Hlobane 553 KwaZulu-Natal Zululand District Municipality Itselejuba Hospital 554 KwaZulu-Natal Zululand District Municipality Ulundi 555 KwaZulu-Natal Zululand District Municipality Nkonjeni Hospital Ponds 556 KwaZulu-Natal Zululand District Municipality Nongoma K Military Base School (SAPS) Military Base Base Post Base-Main Works Military Base Base-BVVA Base - HQ Base - 8SQ Base - 19SQ Base - 85SQ 8" Gauteng Pretoria Zonderwater CS 539 KwaZulu-NatalMunicipalityDistrict uThungulu King Dinizulu Gauteng Pretoria Boekenhoutkloof Gauteng Pretoria Military Base CAT 541 KwaZulu-NatalMunicipalityDistrict uThungulu Mbongolwane Hospital Gauteng Pretoria Ditholo Military Base 542 KwaZulu-NatalMunicipalityDistrict uThungulu Melmoth Ponds Gauteng Pretoria Roodeplaat Dog Gauteng Pretoria Thabatshwane Gauteng Pretoria Toitskraal 545 KwaZulu-Natal uThungulu District Municipality Nkandla Gauteng PretoriaMilitary Wallmansthal Gauteng JHB Devon 547 KwaZulu-Natal Zululand District MunicipalityAgriculture Owen Sithole Limpopo Acornhoek SAPS 548 KwaZulu-Natal Zululand District Municipality Ceza Hospital Limpopo Beit Bridge Border Limpopo Hoedspruit Military Limpopo Hoedspruit Boston Limpopo Hoedspruit Military Limpopo Hoedspruit Military Limpopo Hoedspruit Military Limpopo Hoedspruit Military Limpopo Hoedspruit Military Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works K '"gX 57 Department of Public 58 Department of Public 59 Department of Public 60 Department of Public 61 Department of Public 62 Department of Public 63 Department of Public 64 Department of Public 65 Department of Public 66 Department of Public 67 Department of Public 68 Department of Public 69 Department of Public 70 Department of Public 71 Department of Public 72 Department of Public 73 Department of Public 74 Department of Public

181 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Senwabarwana Burgersfort Dennilton Elandskraal Groblersdal Jane Furse Ponds Leeuwfontein Mokganyaka Mapokile ponds Marle Hall Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 557 KwaZulu-Natal Zululand District Municipality Pongola 558 KwaZulu-Natal Zululand District Municipality St Francis Hospital 560 Limpopo BelaBela Local Municipality Radium 562 Limpopo Capricorn Local Municipality Alldays 563 Limpopo Capricorn Local MunicipalityAS Plant Lebowakgomo 564 Limpopo Capricorn Local Municipality Mogwadi 566 Limpopo Greater Sekhukhune District 569 Limpopo Greater Sekhukhune District 570 Limpopo Greater Sekhukhune District 572 Limpopo Greater Sekhukhune District 574 Limpopo Greater Sekhukhune District K Base - 400SQ Base - 514SQ Base Military Base Magistrate Court Base Base Entry Entry Base Base 8" Limpopo Hoedspruit Military Limpopo Hoedspruit Military Limpopo Leboeng SAPS 559 Limpopo BelaBela Local Municipality Pienaarsrivier Limpopo Makhado Military Limpopo Matatshe CS 561 Limpopo Capricorn Local Municipality Warmbath Limpopo Naboomspruit Limpopo Soekmekaar Limpopo Military Vuwane Mpumalanga Barberton CS 565 Limpopo Capricorn Local Municipality Lebowakgamo Ponds Mpumalanga Camden Military Mpumalanga Daggakraal SAPS 567 Limpopo Greater Sekhukhune District Mpumalanga Geluk CS 568 Limpopo Greater Sekhukhune District Mpumalanga Lebombo Port of Mpumalanga Mahamba Port of Mpumalanga Oshoek Port of Entry 571 Limpopo Greater Sekhukhune District Mpumalanga Sand River Military Mpumalanga Witbank CS 573 Limpopo Greater Sekhukhune District Mpumalanga Zonestraal Military Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works K '"gX 75 Department of Public 76 Department of Public 77 Department of Public 78 Department of Public 79 Department of Public 80 Department of Public 81 Department of Public 82 Department of Public 83 Department of Public 84 Department of Public 85 Department of Public 86 Department of Public 87 Department of Public 88 Department of Public 89 Department of Public 90 Department of Public 91 Department of Public 92 Department of Public

182 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K MecklebergMoreke ponds Monsterslus-Hlogotlou Motetema Nebo ponds Penge Phokwane ponds Roosenenkal Steelpoort Vaalwater Mokopane old & New Rebone Naboomspruit (Roedtan) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 588 Limpopo Mogalakwena Local 592 Limpopo Mopani District Municipality Thusanag Ponds K Prison Central Flight School 8" Mpumalanga Acornhoek 575 Limpopo Greater Sekhukhune District Mpumalanga Barberton CS 576 Limpopo Greater Sekhukhune District North West Bray SAPS 577 Limpopo Greater Sekhukhune District North West Boshoek SAPS 578 Limpopo Greater Sekhukhune District North West Klipdrift MB 579 Limpopo Greater Sekhukhune District North West Losperfontein CS 580 Limpopo Greater Sekhukhune District North West Molopo MB 581 Limpopo Greater Sekhukhune District North West Ramatlabama BC 582 Limpopo Greater Sekhukhune District North West Rooigrond CS 583 Limpopo Lephalale Local Municipality ponds Tubatse North West Skilpad BC 584 Limpopo Lephalale Local Municipality Paarl North West Swartkopfontein BC 585 Limpopo Lephalale Local Municipality Witpoort North West Welgegend 586 Limpopo Modimolle Local Municipality Zongesien Western CapeWestern Brandvlei Prison 587 Limpopo Modimolle Local Municipality Modimolle Western CapeWestern Buffeljagsrivier Western CapeWestern Drakenstein Prison 589 Limpopo Mogalakwena Local Western CapeWestern Dwarsrivier Prison 590 Limpopo Mookgophong Local Western CapeWestern Helderstroom Prison 591 Limpopo Mookgophong Local Western CapeWestern Langebaan Road Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works K '"gX 93 Department of Public 94 Department of Public 95 Department of Public 96 Department of Public 97 Department of Public 98 Department of Public 99 Department of Public 100 Department of Public 101 Department of Public 102 Department of Public 103 Department of Public 104 Department of Public 105 Department of Public 106 Department of Public 107 Department of Public 108 Department of Public 109 Department of Public 110 110 Department of Public

183 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Duiwelskloof K '" 8" 596 Limpopo Mopani District Municipality Ga-Kgapane 597 Limpopo Mopani District Municipality Giyani 599 Limpopo Mopani District Municipality Modjadjiskoolf- 600 Limpopo Mopani District Municipality Nkowankowa 601 Limpopo Mopani District Municipality Senwamokgope 603 Limpopo Mopani District Municipality Phafhudi hospital 604 Limpopo Polokwane Local Municipality Shilubane hospital 605 Limpopo Polokwane Local Municipality Mankweng K Base Development Centre Base Base Post Station Entry Post 8" Western CapeWestern Paardeberg Prison 593 Limpopo Mopani District Municipality Lulekani Western CapeWestern Prison Riebeek West 594 Limpopo Mopani District Municipality Namakgale Western CapeWestern Robben Island 595 Limpopo Mopani District Municipality Phalaborwa Western CapeWestern Saldanha Naval Western CapeWestern Flight & Test Western CapeWestern Prison Voorberg 598 Limpopo Mopani District Municipality Lenyenye Northern Cape Lohatlha Military Northern Cape Louisvale Military Northern Cape Middelputs Border Northern Cape Nakop 602 Limpopo Mopani District Municipality Tzaneen Northern Cape Olifantshoek Radio Northern Cape Port of Vioolsdrift KZN North Onverwacht Border KZN North Mtubatuba SANDF 606 Limpopo Polokwane Local Municipality Polokwane Pasveer KZN North Esibayeni SAPS 607 Limpopo Thabazimbi Local Municipality Seshego KZN North Ubombo SAPS 608 Limpopo Thabazimbi Local Municipality Northam KZN North Golela Border Post 609 Limpopo Thabazimbi Local Municipality Rooiberg KZN North Ingwavuma SAPS 610 Limpopo Vhembe District Municipality Thabazimbi Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works K '"gX 111 111 Department of Public 112 112 Department of Public 113 113 Department of Public 114 114 Department of Public 115 115 Department of Public 116 116 Department of Public 117 117 Department of Public 118 118 Department of Public 119 119 Department of Public 120 Department of Public 121 Department of Public 122 Department of Public 123 Department of Public 124 Department of Public 125 Department of Public 126 Department of Public 127 Department of Public 128 Department of Public

184 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Carolina Ekulendeni-Kromdraai Elukwatini-Eerstehoek X=X'] Badplaas Dwarsloop Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 617 Limpopo Vhembe District Municipality ` 620 Limpopo Vhembe District Municipality Vleifontein ponds K Centre Project Cedarville 624 Mpumalanga Albert Luthuli Local Matatiele 625 Mpumalanga Albert Luthuli Local Mount AyliffMount 626 Mpumalanga Albert Luthuli Local Mount Frere 627 Mpumalanga Bushbuckridge Local Bizana 628 Mpumalanga Bushbuckridge Local 8" KZN North Ndumo SANDF 611 Limpopo Vhembe District Municipality Makhado Trichardt Louis KZN North Emanguzi SAPS 612 Limpopo Vhembe District Municipality Makhado Dzanani KZN North Glencoe Prison 613 Limpopo Vhembe District Municipality Malamulele KZN North Hlobane SAPS 614 Limpopo Vhembe District Municipality Mhinga KZN North Ncome Prison 615 Limpopo Vhembe District Municipality Musina KZN North Prison Waterval 616 Limpopo Vhembe District Municipality Mutale ponds KZN North Youth Ekuseni KZN South Sevontein Prison 618 Limpopo Vhembe District Municipality Thohoyandou KZN South SAPS Wartburg 619 Limpopo Vhembe District Municipality ponds Tshifulanani KZN South Nkandla Prestige KZN South New Hanover Prison 621 Limpopo Vhembe District Municipality ponds Vuwani KZN South Kranskop Prison 622 Limpopo Vhembe District Municipality Makhado Waterval KZN South Mthunzini Prison 623 Mpumalanga Albert Luthuli Local Municipality Municipality Municipality Municipality Municipality Works Works Works Works Works Works Works Works Works Works Works Works Works K '"gX 129 Department of Public 130 Department of Public 131 Department of Public 132 Department of Public 133 Department of Public 134 Department of Public 135 Department of Public 136 Department of Public 137 Department of Public 138 Department of Public 139 Department of Public 140 Department of Public 141 Department of Public 142 Eastern Cape Alfred Nzo Local 143 Eastern Cape Alfred Nzo Local 144 Eastern Cape Alfred Nzo Local 145 Eastern Cape Alfred Nzo Local 146 Eastern Cape Alfred Nzo Local

185 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Mkhuhlu Thulamahashe Hoxane Maviljan Tintswalo Acornhoek Greylingstad Siyabuswa Vaalbank/Libangeni Toitskraal Machadodorp Belfast Dullstroom Emthonjeni Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K Ntabankulu 629 Mpumalanga Bushbuckridge Local Adelaide 630Local Mpumalanga Bushbuckridge Alice-Fort Hare 631 Mpumalanga Bushbuckridge Local Amabele 632 Mpumalanga Bushbuckridge Local Bedford 633 Mpumalanga Bushbuckridge Local Butterworth 634 Mpumalanga Bushbuckridge Local Cathcart 635 Mpumalanga Dipaleseng Local Municipality Manghwazi Cinsta East 636 Mpumalanga Dipaleseng Local Municipality Balfour Fort Beaufort 637 Mpumalanga Dipaleseng Local Municipality Groutvlei Eskom Idutywa 638 Mpumalanga Dipaleseng Local Municipality Grootvlei Mine Kei Mouth 639 Mpumalanga Dr JS Moroka Local Keiskammahoek 640 Mpumalanga Dr JS Moroka Local Komga 641 Mpumalanga Dr JS Moroka Local Middledrift 642 Mpumalanga Emakhazeni Local Peddie 643 Mpumalanga Emakhazeni Local Seymour 644 Mpumalanga Emakhazeni Local Stutterheim 645 Mpumalanga Emakhazeni Local Steytlerville WWTW 646 Mpumalanga Emakhazeni Local 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 147 Eastern Cape Alfred Nzo Local 148 Eastern Cape Amathole District 149 Eastern Cape Amathole District 150 Eastern Cape Amathole District 151 Eastern Cape Amathole District 152 Eastern Cape Amathole District 153 Eastern Cape Amathole District 154 Eastern Cape Amathole District 155 Eastern Cape Amathole District 156 Eastern Cape Amathole District 157 Eastern Cape Amathole District 158 Eastern Cape Amathole District 159 Eastern Cape Amathole District 160 Eastern Cape Amathole District 161 Eastern Cape Amathole District 162 Eastern Cape Amathole District 163 Eastern Cape Amathole District 164 Eastern Cape Baviaans Local

186 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Mgwenwa Rietspruit Embalenhle Kinross Leandra-Leslie Bthal Evander Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K Willowmore WWTW 647 Mpumalanga Emalahleni Local Municipality WatervalBoven- Rietbron WWTW 648 Mpumalanga Emalahleni Local Municipality Riverviw Cookhouse 649 Mpumalanga Emalahleni Local Municipality Ferrobank Pearston 650 Mpumalanga Emalahleni Local Municipality Klipspruit Somerset East 651 Mpumalanga Emalahleni Local Municipality Naauwpoort Amalinda Central 652 Mpumalanga Emalahleni Local Municipality Kriel-Ganala Berlin 653 Mpumalanga Emalahleni Local Municipality Phola-Ogies Breidbach 654 Mpumalanga Govan Mbeki Local Bisho 655 Mpumalanga Govan Mbeki Local Dimbaza 656 Mpumalanga Govan Mbeki Local East Bank 657 Mpumalanga Govan Mbeki Local Gonubie 658 Mpumalanga Govan Mbeki Local 'S 659 Mpumalanga Govan Mbeki Local S 660 Mpumalanga Lekwa Local Municipality Trichardt Mdantsane East 661 Mpumalanga Lekwa Local Municipality Standerton Postdam 662 Mpumalanga Mbombela Local Municipality Morgenzon Reeston 663 Mpumalanga Mbombela Local Municipality Kabokweni Schornville KWT 664 Mpumalanga Mbombela Local Municipality Kingstonvale 8" Municipality Municipality Local Municipality Local Municipality Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 165 Eastern Cape Baviaans Local 166 Eastern Cape Baviaans Local 167 Eastern Cape Blue Crane Route 168 Eastern Cape Blue Crane Route 169 Eastern Cape Blue Crane Route 170 Eastern Cape City Local Buffalo 171 Eastern Cape City Local Buffalo 172 Eastern Cape City Local Buffalo 173 Eastern Cape City Local Buffalo 174 Eastern Cape City Local Buffalo 175 Eastern Cape City Local Buffalo 176 Eastern Cape City Local Buffalo 177 Eastern Cape City Local Buffalo 178 Eastern Cape City Local Buffalo 179 Eastern Cape City Local Buffalo 180 Eastern Cape City Local Buffalo 181 Eastern Cape City Local Buffalo 182 Eastern Cape City Local Buffalo

187 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Malelane Volksrust Vukuzakhe Wakkerstroom Amersfoort Perdekop Boskrans-Mhluzi- Middelburg KwaZamokuhle- Hendrina Komati Blink Tweefonteinpan- Blink Tweefonteinpan- Mine Village Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K West BankWest 665 Mpumalanga Mbombela Local Municipality White river Zwelitcha 666 Mpumalanga Mbombela Local Municipality Kanyamanzane Aberdeen 667 Mpumalanga Mbombela Local Municipality Hazyview Graff RenietGraff 668 Mpumalanga Mbombela Local Municipality Matsulu NieuBethseda 669 Mpumalanga Mbombela Local Municipality Rockys Drift Cala 670 Mpumalanga Mbombela Local Municipality Davel K 671 Mpumalanga Mbombela Local Municipality Lothair Cradock 672 Mpumalanga Mbombela Local Municipality Hectorspruit Dordrecht 673 Mpumalanga Pixley ka Seme Local Elliot 674 Mpumalanga Pixley ka Seme Local Engcobo 675 Mpumalanga Pixley ka Seme Local Hofmeyr 676 Mpumalanga PixleykaSeme Local Indwe 677 Mpumalanga PixleykaSeme Local Lady Frere 678 Mpumalanga Local Tshwete Steve Molteno 679 Mpumalanga Local Steve Tshwete Middleburg 680 Mpumalanga Local Steve Tshwete Queenstown 681 Mpumalanga Local Steve Tshwete Sada 682 Mpumalanga Thaba Chweu Local 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 183 Eastern Cape City Local Buffalo 184 Eastern Cape City Local Buffalo 185 Eastern Cape Camdeboo Local 186 Eastern Cape Camdeboo Local 187 Eastern Cape Camdeboo Local 188 Eastern Cape Chris Hani District 189 Eastern Cape Chris Hani District 190 Eastern Cape Chris Hani District 191 Eastern Cape Chris Hani District 192 Eastern Cape Chris Hani District 193 Eastern Cape Chris Hani District 194 Eastern Cape Chris Hani District 195 Eastern Cape Chris Hani District 196 Eastern Cape Chris Hani District 197 Eastern Cape Chris Hani District 198 Eastern Cape Chris Hani District 199 Eastern Cape Chris Hani District 200 Eastern Cape Chris Hani District

188 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Lydenburg Sabie East Barberton Botleng Delmas Bloemhof Scweizer-Reinecker Vryburg Christiana Koster Mothotlung Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 689 Mpumalanga Khanye Local Victor 690 Mpumalanga Khanye Local Victor K Sterkstroom 683 Mpumalanga Thaba Chweu Local Tarkastad 684 Mpumalanga Thaba Chweu Local Tsomo 685 Mpumalanga Thembisile Local Municipality Graskop Kliplaats 686 Mpumalanga Thembisile Local Municipality KwaMhlanga Ponds Jansenville 687 Mpumalanga Umjindi Local Municipality KwaMhlanga West Aliwal North 688 Mpumalanga Khanye Local Victor Barkley East (Old Plant) Barkley East (New Plant) Burgersdorp 691 North West Dr Ruth S Mompati Local Nerchle 692 North West Dr Ruth S Mompati Local Jamestown 693 North West Dr Ruth S Mompati Local Lady Grey 694 North West Kgetleng River Local Maclear (AS) 695 North West Kgetleng River Local Maclear (OP) 696 North West Madibeng Local Municipality Swartruggens Mount Fletcher 697 North West Madibeng Local Municipality Brits Oviston 698 North West Madibeng Local Municipality Letlhabile Prenjiesberg 699 North West Madibeng Local Municipality Haartbeespoort Sterkspruit 700 North West Maquassi Hills Local 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 201 Eastern Cape Chris Hani District 202 Eastern Cape Chris Hani District 203 Eastern Cape Chris Hani District 204 Eastern Cape Ikwezi Local 205 Eastern Cape Ikwezi Local 206 Eastern Cape Joe Gqabi District 207 Eastern Cape Joe Gqabi District 208 Eastern Cape Joe Gqabi District 209 Eastern Cape Joe Gqabi District 210 Eastern Cape Joe Gqabi District 211 211 Eastern Cape Joe Gqabi District 212 Eastern Cape Joe Gqabi District 213 Eastern Cape Joe Gqabi District 214 Eastern Cape Joe Gqabi District 215 Eastern Cape Joe Gqabi District 216 Eastern Cape Joe Gqabi District 217 Eastern Cape Joe Gqabi District 218 Eastern Cape Joe Gqabi District

189 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Leeudoringstad Ga MotlaSwartdam Madikwe Mogwase Mmabatho Lichtenburg Daleryville Lehurutshe-Welbedacht Ottosdal Sannieshof Zeerust Itsoseng X% Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 714 North West Ngaka Modiri Molema Local K Steynsburg 701 North West Maquassi Hills Local Ugie 702 North West Matlosana Local Municipality Wolmaranstad Venterstad 703 North West Matlosana Local Municipality Klerksdorp Hankey 704 North West Matlosana Local Municipality Orkney Humansdorp 705 North West Matlosana Local Municipality Stilfontein Jeffreys BayJeffreys 706 North West Moretele Local Municipality Haartbeesfontein Kruisfontein 707 North West Moses Kotane Local Loerie 708 North West Moses Kotane Local St Francis 709 North West Ngaka Modiri Molema Local Thornhill 710 North West Ngaka Modiri Molema Local Blikkiesdorp 711 North West Ngaka Modiri Molema Local Clarkson 712 North West Ngaka Modiri Molema Local Coldstream 1 713 North West Ngaka Modiri Molema Local Coldstream 2/ Laaurel Ridge Joubertina/Ravinia 715 North West Ngaka Modiri Molema Local Kareedouw 716 North West Ngaka Modiri Molema Local Krakeel River 717 North West Ngaka Modiri Molema Local Louter Water 718 North West Ngaka Modiri Molema Local 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 219 Eastern Cape Joe Gqabi District 220 Eastern Cape Joe Gqabi District 221 Eastern Cape Joe Gqabi District 222 Eastern Cape Kouga Local 223 Eastern Cape Kouga Local 224 Eastern Cape Kouga Local 225 Eastern Cape Kouga Local 226 Eastern Cape Kouga Local 227 Eastern Cape Kouga Local 228 Eastern Cape Kouga Local 229 Eastern Cape Koukamma Local 230 Eastern Cape Koukamma Local 231 Eastern Cape Koukamma Local 232 Eastern Cape Koukamma Local 233 Eastern Cape Koukamma Local 234 Eastern Cape Koukamma Local 235 Eastern Cape Koukamma Local 236 Eastern Cape Koukamma Local

190 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Atamelang Municipality K '" 8" 720 North West Rustenburg Local Municipality Coligny 726 North West Local Municipality Ventersdorp Ventersdorp 728 Northern Cape Kai Garib Local Municipality Keimoes 729 Northern Cape iKheis Local Municipality Kenhardt 734 Northern Cape Dikgatlong Local Municipality Grootdrink K Misgund 719 North West Ngaka Modiri Molema Local Nompumelelo/ Sandrift Mandelapark Stormsriver 721 North West Rustenburg Local Municipality Boitekong Woodlands 722 North West Rustenburg Local Municipality Rustenburg Alicedale 723 North West Rustenburg Local Municipality Lethabong Belmont Valley 724 North West Tlokwe Local Municipality Monakato X' 725 North West Local Municipality Ventersdorp Potchefstroom-Tlokwe Alexandria/ Kwanonkqubela Bathurst/Molukhanyo 727 Northern Cape Kai Garib Local Municipality Kakamas Boesman river Mouth/Marselle Kenton on Sea/ Ekuphumleni Port AlfredPort 730 Northern Cape iKheis Local Municipality Groblershoop Cape Receife 731 Northern Cape iKheis Local Municipality Brandboom Despatch 732 Northern Cape iKheis Local Municipality Wegdraai Driftsands 733 Northern Cape iKheis Local Municipality Topline Fishwater Flats- Domestic 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality K '"gX 237 Eastern Cape Koukamma Local 238 Eastern Cape Koukamma Local 239 Eastern Cape Koukamma Local 240 Eastern Cape Koukamma Local 241 Eastern Cape Makana Local 242 Eastern Cape Makana Local 243 Eastern Cape Makana Local 244 Eastern Cape Ndlambe Local 245 Eastern Cape Ndlambe Local 246 Eastern Cape Ndlambe Local 247 Eastern Cape Ndlambe Local 248 Eastern Cape Ndlambe Local 249 Eastern Cape Nelson Mandela 250 Eastern Cape Nelson Mandela 251 Eastern Cape Nelson Mandela 252 Eastern Cape Nelson Mandela

191 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Kathu Kuruman Municipality Municipality K '" 8" 735 Northern Cape Dikgatlong Local Municipality Barkly West K Fishwater Flats Industrial Kelvin Jones 736 Northern Cape Dikgatlong Local Municipality Delpoortshoop KwaNobuhle 737 Northern Cape Emthanjeni Local Municipality Windsorton Rocklands 738 Northern Cape Emthanjeni Local MunicipalityAar De Bizana 739 Northern Cape Emthanjeni Local Municipality Britstown Flagstaff 740 Northern Cape Gamagara Local Municipality Hanover Lusikisiki 741 Northern Cape Gamagara Local Municipality Olifantshoek Mqanduli 742 Northern Cape Gamagara Local Municipality Dibeng Mthatha 743 Northern Cape Gamagara Local Municipality Dingleton Ngqeleni 744 Northern Cape Ga-Segonyana Local Ntabankulu 745 Northern Cape Ga-Segonyana Local Port St Johns 746 Northern Cape Hantam Local Municipality Mothibistad Qumbu 747 Northern Cape Hantam Local Municipality Brandvlei Tsolo 748 Northern Cape Hantam Local Municipality Calvinia Enon/Bersheba 749 Northern Cape Hantam Local Municipality Loeriesfontein Greater AddoGreater 750 Northern Cape Hantam Local Municipality Nieuwoudtville 8" Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Local Municipality Local Municipality K '"gX 253 Eastern Cape Nelson Mandela 254 Eastern Cape Nelson Mandela 255 Eastern Cape Nelson Mandela 256 Eastern Cape Nelson Mandela 257 Eastern Cape District Tambo OR 258 Eastern Cape District Tambo OR 259 Eastern Cape District Tambo OR 260 Eastern Cape District Tambo OR 261 Eastern Cape District Tambo OR 262 Eastern Cape District Tambo OR 263 Eastern Cape District Tambo OR 264 Eastern Cape District Tambo OR 265 265 Eastern Cape District Tambo OR 266 Eastern Cape District Tambo OR 267 Eastern Cape Sundays River Valley 268 Eastern Cape Sundays River Valley

192 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Middelpos Hotazel Vosburg Williston Fraserburg Municipality Municipality Municipality Municipality Municipality K '" 8" 754 Northern Cape Kamiesberg Local Municipality Garies 755 Northern Cape Kareeberg Local Municipality Kamieskroon K Greater Kirkwood 751 Northern Cape Joe Morolong Local Peterson 752 Northern Cape Joe Morolong Local Bethlehem 753 Northern Cape Kamiesberg Local Municipality Zylsrus Van Clarens/ Kgubetswana Fouriesburg/ Mashaeng Paul Roux 756 Northern Cape Kareeberg Local Municipality Carnarvon Rosendal/Mautse 757 Northern Cape Kareeberg Local Municipality Vanwyksvlei Bethulie 758 Northern Cape Karoo Hoogland Local Edenburg 759 Northern Cape Karoo Hoogland Local Fauresmith 760 Northern Cape Karoo Hoogland Local Gariep Dam 761 Northern Cape Kgatelopele Local Municipality Sutherland Jagersfontein 762 Northern Cape Khai Ma Local Municipality Danielskuil Philipolis 763 Northern Cape KharaHais Local Municipality Pofadder Reddersburg 764 Northern Cape KharaHais Local Municipality Kameelmond Springfontein 765 Northern Cape Magareng Local Municipality Louisvaleweg Trompsburg 766 Northern Cape Mier Local Municipality Warrenton Jacobsdal 767 Northern Cape Mier Local Municipality Rietfontein Luckhoff 768 Northern Cape Mier Local Municipality Askham 8" Local Municipality Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 269 Eastern Cape Sundays River Valley 270 Eastern Cape Sundays River Valley 271 Free State Dihlabeng Local 272 Free State Dihlabeng Local 273 Free State Dihlabeng Local 274 Free State Dihlabeng Local 275 Free State Dihlabeng Local 276 Free State Kopanong Local 277 Free State Kopanong Local 278 Free State Kopanong Local 279 Free State Kopanong Local 280 Free State Kopanong Local 281 Free State Kopanong Local 282 Free State Kopanong Local 283 Free State Kopanong Local 284 Free State Kopanong Local 285 Free State Letsemeng Local 286 Free State Letsemeng Local

193 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Hartswater Vanderkloof Petrusville Philipstown Municipality Municipality Municipality Municipality K '" 8" 776 Northern Cape NamaKhoi Local Municipality Springbok 779 Northern Cape Phokwane Local Municipality Jan Kempdorp K 769 Northern Cape NamaKhoi Local Municipality Loubos Oppermansgronde 770 Northern Cape NamaKhoi Local Municipality Bergsig Petrusburg 771 Northern Cape NamaKhoi Local Municipality Carolusberg Cornelia 772 Northern Cape NamaKhoi Local Municipality Concordia Frankfort 773 Northern Cape NamaKhoi Local Municipality Komaggas Tweeling 774 Northern Cape NamaKhoi Local Municipality Nababeep Namahadi 775 Northern Cape NamaKhoi Local Municipality Okiep Villiers/ QalaMoedingbotjha Matsegeng Bainsvlei 784 Northern Cape Siyancuma Local Municipality Port Nolloth Bloemindustria 785 Northern Cape Siyancuma Local Municipality Douglas Blowmspruit 786 Northern Cape Siyancuma Local Municipality Griekwastad 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 287 Free State Letsemeng Local 288 Free State Letsemeng Local 289 Free State Letsemeng Local 290 Free State Mafube Local 291 Free State Mafube Local 292 Free State Mafube Local 293 Free State Mafube Local 294 Free State Mafube Local 295 Free State Maluti Elandsriver 777 Northern Cape Phokwane Local Municipality Steinkopf 296 Free State Maluti Kestell 778 Northern Cape Phokwane Local Municipality Pampierstad 297 Free State Maluti Makwane/ 298 Free State Maluti Moeding 780 Northern Cape Renosterberg Local 299 Free State Maluti Phuthaditjaba 781 Northern Cape Renosterberg Local 300 Free State Maluti Tshiame 782 Northern Cape Renosterberg Local 301 Free State Maluti Wilge/Harrismith 783 Northern Cape Richtersveld Local 302 Free State Mangaung Metropolitan 303 Free State Mangaung Metropolitan 304 Free State Mangaung Metropolitan

194 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Ritchie Hopetown (Old) Hopetown (New) Strydenburg (Old) Strydenburg (New) Postmasburg Victoria West Victoria Colesberg Norvalspont Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K Bothsabelo 787 Northern Cape Siyathemba Local Municipality Schmidtsdrift Northern Works 788 Northern Cape Siyathemba Local Municipality Prieska Sterkwater 789 Northern Cape Siyathemba Local Municipality Marydale Thaba Nchu 790 Northern Cape Sol Plaatjie Local Municipality Niekerkshoop Welvaart 791 Northern Cape Sol Plaatjie Local Municipality Excelsior 792 Northern Cape Sol Plaatjie Local Municipality Homevale Hobhouse 793 Northern Cape Thembelihle Local Lady Brand 794 Northern Cape Thembelihle Local Thaba Patdisa 795 Northern Cape Thembelihle Local Tweespruit 796 Northern Cape Thembelihle Local Brandfort 797 Northern Cape Local Tsantsabane Soutpan 798 Northern Cape Local Tsantsabane Theunissen 799 Northern Cape Ubuntu Local Municipality Jenn-Haven Verkeerdevlei 800 Northern Cape Ubuntu Local Municipality Loxton Winburg 801 Northern Cape Ubuntu Local Municipality Richmond Allanridge 802 Northern Cape Umsobomvu Local Henneman 803 Northern Cape Umsobomvu Local Kutlwanong 804 Northern Cape Umsobomvu Local 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 305 Free State Mangaung Metropolitan 306 Free State Mangaung Metropolitan 307 Free State Mangaung Metropolitan 308 Free State Mangaung Metropolitan 309 Free State Mangaung Metropolitan 310 Free State Mantsopa Local 311 311 Free State Mantsopa Local 312 Free State Mantsopa Local 313 Free State Mantsopa Local 314 Free State Mantsopa Local 315 Free State Masilonyana Local 316 Free State Masilonyana Local 317 Free State Masilonyana Local 318 Free State Masilonyana Local 319 Free State Masilonyana Local 320 Free State Matjhabeng Local 321 Free State Matjhabeng Local 322 Free State Matjhabeng Local

195 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Noupoort Op-de-Berg Botrivier Caledon Grabouw Riviersonderend Genadendal Villiersdorp Greyton Klipperivier Koornlands Buffeljags Suurbraak Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 805 Northern Cape Umsobomvu Local K Mmamahabane- Mbabane Odendaalsrust 806 Cape Western Witzenberg Local Municipality Ceres Phomolong 807 Cape Western Witzenberg Local Municipality Tulbagh Thabong 808 Cape Western Witzenberg Local Municipality Wolseley Theronia 809 Cape Western Theewaterskloof Local Ventersburg 810 Cape Western Theewaterskloof Local Virginia 811 Cape Western Theewaterskloof Local Witpan 812 Cape Western Theewaterskloof Local Deneysville 813 Cape Western Theewaterskloof Local Sasolburg 814 Cape Western Theewaterskloof Local Oranjeville 815 Cape Western Theewaterskloof Local Rouxville 816 Cape Western Swellendam Local ] 817 Cape Western Swellendam Local Zastron 818 Cape Western Swellendam Local Kroonstad 819 Cape Western Swellendam Local Steynsrus 820 Cape Western Swellendam Local Viljoenskroon 821 Cape Western Swartland Local Municipality Barrydale 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 323 Free State Matjhabeng Local 324 Free State Matjhabeng Local 325 Free State Matjhabeng Local 326 Free State Matjhabeng Local 327 Free State Matjhabeng Local 328 Free State Matjhabeng Local 329 Free State Matjhabeng Local 330 Free State Matjhabeng Local 331 Free State Metsimaholo Local 332 Free State Metsimaholo Local 333 Free State Metsimaholo Local 334 Free State Mohokare Local 335 Free State Mohokare Local 336 Free State Mohokare Local 337 Free State Moqhaka Local 338 Free State Moqhaka Local 339 Free State Moqhaka Local 340 Free State Nala Local Municipality Bothaville 822 Cape Western Swartland Local Municipality Malmesbury

196 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Ongegund (PPC) Stellenbosch Raithby Pniel Wemmershoek Franschhoek Klapmus Langville Langebaan Paternoster Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K Dewetsdorp 824 Cape Western Swartland Local Municipality Chatsworth Van StadensrusVan 825 Cape Western Swartland Local Municipality Kalbaskraal Wepener 826 Cape Western Swartland Local Municipality RiebeeckKasteel Edenville 827 Cape Western Swartland Local Municipality Riebeeck Wes Heibron 828 Cape Western Swartland Local Municipality Moorreesburg Koppies 829 Cape Western Swartland Local Municipality Koringberg Parys 830 Cape Western Stellenbosch Local Vredefort 831 Cape Western Stellenbosch Local Arlington 832 Cape Western Stellenbosch Local Lindley/Ntha 833 Cape Western Stellenbosch Local Petrus Stern 834 Cape Western Stellenbosch Local Reitz 835 Cape Western Stellenbosch Local Memel 836 Cape Western Saldanha Bay Local Vrede 837 Cape Western Saldanha Bay Local Warden 838 Cape Western Saldanha Bay Local Clocolan 839 Cape Western Saldanha Bay Local Ficksburg 840 Cape Western Saldanha Bay Local 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 341 Free State Nala Local Municipality Wesselsbron 823 Cape Western Swartland Local Municipality Darling 342 Free State Naledi Local 343 Free State Naledi Local 344 Free State Naledi Local 345 Free State Ngwathe Local 346 Free State Ngwathe Local 347 Free State Ngwathe Local 348 Free State Ngwathe Local 349 Free State Ngwathe Local 350 Free State Nketoana Local 351 Free State Nketoana Local 352 Free State Nketoana Local 353 Free State Nketoana Local 354 Free State Phumelela Local 355 Free State Phumelela Local 356 Free State Phumelela Local 357 Free State Setsoto Local 358 Free State Setsoto Local

197 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Saldanha Sandy Point Vredanburg Prince Albert Leeeugamka Municipality Municipality Municipality Municipality Municipality K '" 8" 857 Cape Western Mossel Bay Local Municipality Grootbrak K Marquard 841 Cape Western Saldanha Bay Local Senekal 842 Cape Western Saldanha Bay Local Boshoff 843 Cape Western Albert Local Prince Dealesville 844 Cape Western Albert Local Prince Hertzogville 845 Cape Western Albert Local Prince Bultfontein 846 Cape Western Overstrand Local Municipality Klaarstroom Hoopstad 847 Cape Western Overstrand Local Municipality Gansbaai Ponds 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 359 Free State Setsoto Local 360 Free State Setsoto Local 361 Free State Local Tokologo 362 Free State Local Tokologo 363 Free State Local Tokologo 364 Free State Local Tswelopele 365 Free State Local Tswelopele 366 Gauteng City of Johannesburg Driefontein 848 Cape Western Overstrand Local Municipality Hauston 367 Gauteng City of Johannesburg Ennerdale 849 Cape Western Overstrand Local Municipality Hermanus 368 Gauteng City of Johannesburg Goukoppies 850 Cape Western Overstrand Local Municipality Kleinmond 369 Gauteng City of Johannesburg Bushkoppies 851 Cape Western Oudtshoorn Local Municipality Stranford 370 Gauteng City of Johannesburg Northern Works 852 Cape Western Oudtshoorn Local Municipality De Rust 371 Gauteng City of Johannesburg Olifantvlei 853 Cape Western Oudtshoorn Local Municipality Oudtshoorn 372 Gauteng Tshwane City of Babelegi 854 Cape Western Mossel Bay Local Municipality Dysseldorp 373 Gauteng Tshwane City of Baviaanspoort 855 Cape Western Mossel Bay Local Municipality Mossel Bay 374 Gauteng Tshwane City of Daspoort 856 Cape Western Mossel Bay Local Municipality Friermersheim B 375 Gauteng Tshwane City of Ekangala Oxidation 376 Gauteng Tshwane City of Godrich 858 Cape Western Mossel Bay Local Municipality Herbertsdale 377 Gauteng Tshwane City of Klipgat 859 Cape Western Mossel Bay Local Municipality Pinnacle point 378 Gauteng Tshwane City of Rayton 860 Cape Western Mossel Bay Local Municipality Ruiterbos 379 Gauteng Tshwane City of < 861 Cape Western Matzikama Local Municipality Brandwag 380 Gauteng Tshwane City of Rethabiseng 862 Cape Western Matzikama Local Municipality Doringbaai 381 Gauteng Tshwane City of Rietgat 863 Cape Western Matzikama Local Municipality Bitterfontein 382 Gauteng Tshwane City of Rooiwal East 864 Cape Western Matzikama Local Municipality Ebannarser 383 GautengTshwane City of Rooiwal North 865 Cape Western Matzikama Local Municipality Klawre

198 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K K '" 8" K 8" K '"gX 384 Gauteng Tshwane City of Sandspruit 866 Cape Western Matzikama Local Municipality Koekenaap 385 Gauteng Tshwane City of Summersplace 867 Cape Western Matzikama Local Municipality Lutzville 386 Gauteng Tshwane City of Sunderland Ridge 868 Cape Western Matzikama Local Municipality Lutzvillewes 387 Gauteng Tshwane City of Temba 869 Cape Western Matzikama Local Municipality Nuwerus 388 Gauteng Tshwane City of Zeekoegat 870 Cape Western Matzikama Local Municipality Strandfontein 389 Gauteng Ekurhuleni Anchor 871 Cape Western Matzikama Local Municipality Rhynsdorp Van 390 Gauteng Ekurhuleni Benoni 872 Cape Western Matzikama Local Municipality North Vredendal 391 Gauteng Ekurhuleni Carl Grunding 873 Cape Western Matzikama Local Municipality South Vredendal 392 Gauteng Ekurhuleni Dekema 874 Cape Western Langeberg Local Municipality Ashton 393 Gauteng Ekurhuleni Daveyton 875 Cape Western Langeberg Local Municipality Bonnievale 394 Gauteng Ekurhuleni Esther Park 876 Cape Western Langeberg Local Municipality McGregor 395 Gauteng Ekurhuleni Hartebeesfontein 877 Cape Western Langeberg Local Municipality Montague 396 Gauteng Ekurhuleni Herbert Bickley 878 Cape Western Langeberg Local Municipality Robertson 397 Gauteng Ekurhuleni Jan Smuts 879 Cape Western Laingsburg Local Municipality Laingsburg 398 Gauteng Ekurhuleni Marais JP 880 Cape Western Knysna Local Municipality Belvedere 399 Gauteng Ekurhuleni Olifantsfontein 881 Cape Western Knysna Local Municipality Brenton on sea 400 Gauteng Ekurhuleni Rondebult 882 Cape Western Knysna Local Municipality Karatara 401 Gauteng Ekurhuleni <' 883 Cape Western Knysna Local MunicipalityASP Knysna 402 Gauteng Ekurhuleni Tsakane 884 Cape Western Knysna Local Municipality Knysna SBR 403 Gauteng Ekurhuleni Vlakplaats 885 Cape Western Knysna Local Municipality Rheenendal 404 Gauteng Ekurhuleni Waterval 886 Cape Western Knysna Local Municipality ] 405 Gauteng Ekurhuleni Welgedacht 887 Cape Western Kannaland Local Municipality Ladismith 406 Gauteng Emfuleni Leeukuil 888 Cape Western Kannaland Local Municipality Calitzdorp 407 Gauteng Emfuleni Rietspruit 889 Cape Western Kannaland Local Municipality Zoar 408 Gauteng Emfuleni Sebokeng 890 Cape Western Hessequa Local Municipality Albertina 409 Gauteng Lesedi Hiedelburg 891 Cape Western Hessequa Local Municipality Garcia 410 Gauteng Lesedi Ratanda 892 Cape Western Hessequa Local Municipality Gouritzmand 411 411 Gauteng Merafong LM Khutsong 893 Cape Western Hessequa Local Municipality Heidelberg 412 Gauteng Merafong LM Kokosi-Fochville 894 Cape Western Hessequa Local Municipality Jongensfontein 413 Gauteng Merafong LM Oberholzer 895 Cape Western Hessequa Local Municipality Melkhoutfontein

199 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K K '" 8" K Utrecht 905 Cape Western George Local Municipality Kleinkranz Tweediedale 906 Cape Western Drakenstein Local Municipality Gouda Welgedacht 907 Cape Western Drakenstein Local Municipality Hermon Durnacol 908 Cape Western Drakenstein Local Municipality Kliprug Amanzimtoti 909 Cape Western Drakenstein Local Municipality Paarl Cato Ridge 910 Cape Western Drakenstein Local Municipality Saron Central 911 Cape Western Drakenstein Local Municipality wellington Craigieburn 912 Cape Western City of Cape town Athlone Dassenhoek 913 Cape Western City of Cape town Bellville Fredville 914 Cape Western City of Cape town Greenpoint Genazzano 915 Cape Western City of Cape town KS' Glenwood Road 916 Cape Western City of Cape town Cape Flats 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 414 Gauteng Merafong LM Welverdiend 896 Cape Western Hessequa Local Municipality Riversdale 415 Gauteng Merafong LM Wedela 897 Cape Western Hessequa Local Municipality Slanghuis 416 Gauteng Midvaal Meyerton 898 Cape Western Hessequa Local Municipality Stilbaai 417 Gauteng Midvaal OheniMuri 899 Cape Western Hessequa Local Municipality Witsand 418 Gauteng Midvaal Marina Vaal 900 Cape Western George Local Municipality Gwaing 419 Gauteng Mogale City Flip Human 901 Cape Western George Local Municipality Haarlem 420 Gauteng Mogale City Magaliesburg 902 Cape Western George Local Municipality S' 421 Gauteng Mogale City Percy Stewart 903 Cape Western George Local Municipality Outeniqua 422 Gauteng Randfontein Niekerk Hannes Van 904 Cape Western George Local Municipality Uniondale 423 KwaZulu-Natal Amajuba Local 424 KwaZulu-Natal Amajuba Local 425 KwaZulu-Natal Amajuba Local 426 KwaZulu-Natal Amajuba Local 427 KwaZulu-Natal eThekwini Metropolitan 428 KwaZulu-Natal eThekwini Metropolitan 429 KwaZulu-Natal eThekwini Metropolitan 430 KwaZulu-Natal eThekwini Metropolitan 431 KwaZulu-Natal eThekwini Metropolitan 432 KwaZulu-Natal eThekwini Metropolitan 433 KwaZulu-Natal eThekwini Metropolitan 434 KwaZulu-Natal eThekwini Metropolitan

200 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K K '" 8" K Hammarsdale 917 Cape Western City of Cape town >S' Hillcrest 918 Cape Western City of Cape town S' Isipingo 919 Cape Western City of Cape town Groot Springfontein Kingsburgh 920 Cape Western City of Cape town Hout Bay KwaMashu 921 Cape Western City of Cape town Klipheuwel KwaNdengezi 922 Cape Western City of Cape town Kraaifontein Magabeni 923 Cape Western City of Cape town Llandudno Mpumalanga 924 Cape Western City of Cape town Macassar New Germany 925 Cape Western City of Cape town Melbosstrand Northern Works 926 Cape Western City of Cape town XS Phoenix 927 Cape Western City of Cape town Mitcheels plain Southern 928 Cape Western City of Cape town Oudekraal Tongaat CentralTongaat 929 Cape Western City of Cape town Potsdam Umbilo 930 Cape Western City of Cape town Scottdene Umdloti 931 Cape Western City of Cape town ]S Umhlanga 932 Cape Western City of Cape town J] Umhlatuzana 933 Cape Western City of Cape town J]$ Umkomaas 934 Cape Western City of Cape town Wildevoelvlei 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 435 KwaZulu-Natal eThekwini Metropolitan 436 KwaZulu-Natal eThekwini Metropolitan 437 KwaZulu-Natal eThekwini Metropolitan 438 KwaZulu-Natal eThekwini Metropolitan 439 KwaZulu-Natal eThekwini Metropolitan 440 KwaZulu-Natal eThekwini Metropolitan 441 KwaZulu-Natal eThekwini Metropolitan 442 KwaZulu-Natal eThekwini Metropolitan 443 KwaZulu-Natal eThekwini Metropolitan 444 KwaZulu-Natal eThekwini Metropolitan 445 KwaZulu-Natal eThekwini Metropolitan 446 KwaZulu-Natal eThekwini Metropolitan 447 KwaZulu-Natal eThekwini Metropolitan 448 KwaZulu-Natal eThekwini Metropolitan 449 KwaZulu-Natal eThekwini Metropolitan 450 KwaZulu-Natal eThekwini Metropolitan 451 KwaZulu-Natal eThekwini Metropolitan 452 KwaZulu-Natal eThekwini Metropolitan

201 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Bradasdorp Waenhuiskruins Napier Struisbaai De Doorns Worcester Rawsonville Touwrivier municipality municipality municipality municipality Municipality Municipality Municipality Municipality K '" 8" K Verulam 935 Cape Western City of Cape town Zandvliet Vukile 936 Cape Western City of Cape town philadephia Darnall 937 Cape Western City of Cape town Parow Frasers 938 Cape Western Cederberg Local Municipality Citusdal Gledhow 939 Cape Western Cederberg Local Municipality Clanwilliam Mandeni 940 Cape Western Cederberg Local Municipality "S' Maphumulo Hospital 941 Cape Western Cederberg Local Municipality Graaafwater Montebello Hospital 942 Cape Western Cederberg Local Municipality Lambert;s Bay Ntumjambili Hospital 943 Cape Western Cederberg Local Municipality Wupperthal Shakaskraal 944 Cape Western Cederberg Local Municipality Algeria Stanger-KwaDukuza 945 Cape Western Agulhas Local Cape Sundumbili 946 Cape Western Agulhas Local Cape Tugela 947 Cape Western Agulhas Local Cape Vukile 948 Cape Western Agulhas Local Cape Charlestown Ponds 949 Cape Western Local Breede Valley Kilbarchin-Ngagane 950 Cape Western Local Breede Valley Madadeni 951 Cape Western Local Breede Valley Newcastle 952 Cape Western Local Breede Valley 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 453 KwaZulu-Natal eThekwini Metropolitan 454 KwaZulu-Natal iLembe District 455 KwaZulu-Natal iLembe District 456 KwaZulu-Natal iLembe District 457 KwaZulu-Natal iLembe District 458 KwaZulu-Natal iLembe District 459 KwaZulu-Natal iLembe District 460 KwaZulu-Natal iLembe District 461 KwaZulu-Natal iLembe District 462 KwaZulu-Natal iLembe District 463 KwaZulu-Natal iLembe District 464 KwaZulu-Natal iLembe District 465 KwaZulu-Natal iLembe District 466 KwaZulu-Natal iLembe District 467 KwaZulu-Natal Newcastle Local 468 KwaZulu-Natal Newcastle Local 469 KwaZulu-Natal Newcastle Local 470 KwaZulu-Natal Newcastle Local

202 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation K Murraysburg Beaufort West Nelspoort Merweville Municipality Municipality Municipality Municipality K '" 8" K Osizweni 953 Cape Western Bitou Local Municipality Kurland Bulwer 954 Cape Western Bitou Local Municipality Pletternberg Bay Franklin 955 Cape Western Berg River Local Municipality Velddrift Ixopo 956 Cape Western Berg River Local Municipality Porterville Kokstad 957 Cape Western Berg River Local Municipality Pikertberg Polela 958 Cape Western Berg River Local Municipality Eeendekuil Riverside Ponds 959 Cape Western Berg River Local Municipality Dwarskersbos St AppollonarisSt 960 Cape Western Local Beaufort West uMzimkhulu 961 Cape Western Local Beaufort West Underberg 962 Cape Western Local Beaufort West Eden Wilds 963 Cape Western Local Beaufort West Gamalakhe 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 471 KwaZulu-Natal Newcastle Local 472 KwaZulu-Natal Sisonke District 473 KwaZulu-Natal Sisonke District 474 KwaZulu-Natal Sisonke District 475 KwaZulu-Natal Sisonke District 476 KwaZulu-Natal Sisonke District 477 KwaZulu-Natal Sisonke District 478 KwaZulu-Natal Sisonke District 479 KwaZulu-Natal Sisonke District 480 KwaZulu-Natal Sisonke District 481 KwaZulu-Natal Ugu District 482 KwaZulu-Natal Ugu District

203 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Tsolo Tsolo Lusikisiki Mqanduli Ekuphumleni Municipality Municipality Municipality K '" 8" 264 Eastern Cape266 Chris Hani DM Eastern Cape268 Koukamma LM Eastern Cape Engcobo Ndlambe Krakeel River 271 Eastern Cape BaviaansAlfred Port Rietbron Kg "" JoubetinaKareedouwColdstream 257Krakeel Eastern Cape 258Mbhashe-Mncwasa WTW Eastern Cape 261 259 District O.R.Tambo Alicedale Eastern Cape Eastern Cape District O.R.Tambo Sanddrif 260 Chris Hani DM Chris Hani DM Eastern CapeMnquma LM-Butterworth WTW 262Oyster Bay Lukhanji Local Municipality Eastern CapeGariep LM - Steynsburg 263 Queenstown Sada Molteno (Steynsburg WTW) Eastern Cape Chris Hani DMMnquma LM- Qolorha 265 267Nkonkobe LM - Fort Chris Hani DM Eastern CapeBeaufort WTW Eastern CapeGrahamstown Koukamma LM Sterkstroom Sommerset East Ndlambe Tsomo Ntabankulu LM - Borehole 269Systems (Rural) 270 Eastern Cape Kareedouw Eastern Cape Kou-Kamma Kenton on Sea - Kou-Kamma Sanddrift Stormsriver 8" Municipality Municipality Municipality Municipality municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 1 Eastern Cape Dr Beyers Naude Jansenville 256 Eastern Cape District O.R.Tambo 2 Eastern Cape3 Eastern Cape4 Kou-Kamma Local Eastern Cape5 Kou-Kamma Local Eastern Cape6 Kou-Kamma Local Eastern Cape7 Kou-Kamma Local Eastern Cape8 Amathole District Eastern Cape9 Makana Local Eastern Cape10 Kou-Kamma Local Eastern Cape 11 Amathole District Eastern Cape12 Kouga Local Eastern Cape13 Joe Gqabi District Eastern Cape14 Amathole District Eastern Cape15 Amathole District Eastern Cape16 Makana Local Eastern CapeLocal Route Crane Blue Alfred Nzo District ''9``+K%""

204 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Nolukhanyo K '" 8" 273 Eastern Cape274 Eastern Cape275 Alfred Nzo Eastern Cape Alfred Nzo Blue Crane Route Cedarville 278 Eastern Cape Cookhouse Ntabankulu 279 Eastern Cape280 Chris Hani Eastern Cape Chris Hani Chris Hani283 Hofmeyr Eastern Cape Middelburg DM285Tambo O.R Tarkastad Eastern Cape286 Eastern Cape287 Chris Hani District Municipality Cala Flagstaff Eastern Cape Chris Hani District Municipality K Chris Hani District Municipality Cradock Kg "" Patensie Ngqanda Borehole Water Supply Mbizana LM - Nomlacu TW System 272Elundini LM - Maclear (Aucamp WTP) and Eastern Cape(Mooiriver WTW) Nxuba LM- Bedford Alfred NzoTWMatatiele LM - Belfort 276 277 Eastern CapeGariep LM - Oviston Eastern Cape(Oviston WTP) Great Kei LM - Bridge Blue Crane RouteWTW Blue Crane Route Bizana Ntabankulu LM - Ntabankulu TW Albany Coast network Pearston Somerset East 281Mbashe LM- Elliotdale Eastern Cape 282Umzimvubu LM - Kwabhaca TW Eastern CapeMnquma LM- Tholeni Ndlambe NdlambeSenqu LM - Lady Grey 284(Lady Grey WTW) Eastern CapeGreat Kei LM- Haga- Haga Senqu LM - Sterkspruit DM O.R Tambo Rural (Boreholes & Bathurst- Springs) Marselle Mthatha 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 17 Eastern Cape Kouga Local 18 Eastern Cape19 Eastern Cape20 Amathole District Eastern Cape Alfred Nzo District 21 Eastern Cape Joe Gqabi District 22 Eastern Cape23 Amathole District Eastern Cape24 Alfred Nzo District Eastern Cape25 Joe Gqabi District Eastern Cape26 Amatole District Eastern Cape27 Alfred Nzo District Eastern Cape28 Ndlambe Local Eastern Cape29 Amathole District Eastern Cape30 Alfred Nzo District Eastern Cape31 Amatole District Eastern Cape32 Joe Gqabi District Eastern Cape Amatole District Joe Gqabi District

205 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Deneysville Oranjeville WWTW WWTW Municipality Municipality K '" 8" 288 Eastern Cape289 Eastern Cape Chris Hani District Municipality Elliot Koukamma Local Municipality Clarkson 292 Free State293 Free State294 Metsimaholo Local Free State295 Mafube Free State296 Mafube Free State Metsimaholo Local 298 Nala LM Free State Villiers 300 Frankfort WWTW Naledi Free State Bothaville WWTW Nketoana Local Municipality Reitz WWTW Dewetsdorp Kg "" Elundini LM -Mount Fletcher Rural (Boreholes & Springs) Mbhashe LM- North WTW CookhouseKei Road System Hofmeyer Tsolwana: supply system 290 291Umzimvubu LM - Mount Eastern Cape Eastern Cape TW Ayliff Elundini LM - Ugie Rural (Boreholes & Springs) Koukamma Local Municipality Joe Gqabi DMKidds Beach (borehole) Louterwater scheme Senqu LM -Jozana (Jozana WTP) TW)Ficksburg (Ficksburg 297 Barkely WWTW ]K Free State Plant Treatment Water Moqhaka LM Supply Emfuleni Water System (RW) Isithundu WTW 299Zinkwazi water supply Free State Viljoenskroon 301 302Mpembeni Free State Free State Nala LM Phumelela Local Municipality Dihlabeng LM 303 WWTW Vrede Free State Wesselsbron Setsoto LM Bethlehem Senekal 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 33 Eastern Cape Joe Gqabi District 34 Eastern Cape35 Eastern Cape36 Amathole District Eastern Cape37 Local Route Crane Blue Eastern Cape38 City Local Buffalo Eastern Cape39 Chris Hani District Eastern Cape40 Alfred Nzo District Eastern Cape41 Joe Gqabi District Eastern Cape42 City Local Buffalo Free State43 Joe Gqabi District Free State44 Setsoto Local Free State45 Mohokare Local Gauteng46 Letsemeng Local KwaZulu-Natal47 KwaZulu-Natal Emfuleni Local iLembe District 48 KwaZulu-Natal iLembe District Umkhanyakude District

206 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Theunissen Soutpan Municipality Municipality K '" 8" 307 Free State Mohokare LM Rouxville 318 Free State Matjhabeng Local Municipality Witpan Kg "" Blythedale Water supplyBlythedale Water 304Mseleni Free StateMayelisweni water supply 306 Supply Nsuze Water Free State Mafube Local MunicipalitSystem Bulwer 305 Tweeling Free State Letsemeng Local MunicipalityBlock 6 Luckhoff, Makwanini Mafube Local MunicipalitHlabisa 308 Cornelia Free StateUsuthu 309 310 Free StateMakhonyeni Free State Mohokare LMMelmoth (Melmoth WTW) 311 314 Kopanong Local Municipality Free StateShemula Free State 312 Kopanong Local Municipality Edenberg 313 Fauresmith Free StateMkuze Free State ] Setsoto Local Municipality Ngwathe Local MunicipalityBorehole Clusters Marquard Setsoto Local Municipality Parys 315 Ngwathe Local MunicipalityMaphumulo Borehole Supply Free State 317 Senekal Koppies Hlanganani Free State 316 Free State Masilonyana Local Matjhabeng Local Municipality Theronia 319 Masilonyana Local Free State Sol Plaatje Municipality Homevalle WWTW 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 49 KwaZulu-Natal iLembe District 50 KwaZulu-Natal51 KwaZulu-Natal Umkhanyakude District 52 KwaZulu-Natal iLembe District 53 KwaZulu-Natal iLembe District 54 KwaZulu-Natal Sisonke District 55 KwaZulu-Natal Umkhanyakude District 56 KwaZulu-Natal iLembe District 57 KwaZulu-Natal Umkhanyakude District 58 KwaZulu-Natal Zululand District 59 KwaZulu-Natal Umkhanyakude District 60 KwaZulu-Natal Uthungulu District 61 KwaZulu-Natal Umkhanyakude District 62 KwaZulu-Natal Umkhanyakude District 63 KwaZulu-Natal Umkhanyakude District 64 KwaZulu-Natal iLembe District iLembe District

207 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" K '" 8" 334 Free State Setsoto Local Municipality Clocolan Kg "" MbazwanaSan souciGomane Boreholes 320Riverside Free State 322 321Jozini (New) Free State Free StateX Dipaleseng Local Municipality Balfour WWTW 323 Nala LMMalobeni Naledi 324 Free State 325Enkanyezini Free State Free StateWashbank/Highlands Mafube LM 326 Letsemeng LMGlendale 328 Letsemeng LM 327 Free State Bothaville Free StateIfalethu Free State Wepener Jozini (Old) Mohokare Local Municipality Kopanong Local Municipality Jacobsdal Namahadi 329 Kopanong Local MunicipalityImpendle Spring Zastron Springfontein Free State Reddersburg Ethembeni 330 331 332 Free StateNkandla Rudementary Free State(Boreholes) Free State Kopanong Local MunicipalityMjindi Central Trompsburg 333 Nketoana LM Nketoana LM Free State Nketoana LM 335 Free State LM Tswelopele Lindley-Ntha Petrus Steyn Reitz Ngwathe Local Municipality Heilbron Hoopstad 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 65 KwaZulu-Natal Umkhanyakude District 66 KwaZulu-Natal67 KwaZulu-Natal iLembe District 68 KwaZulu-Natal uMgungundlovu District 69 KwaZulu-Natal Sisonke District 70 KwaZulu-Natal Umkhanyakude District 71 KwaZulu-Natal Umkhanyakude District 72 KwaZulu-Natal Umkhanyakude District 73 KwaZulu-Natal Umkhanyakude District 74 KwaZulu-Natal Sisonke District 75 KwaZulu-Natal iLembe District 76 KwaZulu-Natal iLembe District 77 KwaZulu-Natal Umkhanyakude District 78 KwaZulu-Natal uMgungundlovu District 79 KwaZulu-Natal iLembe District 80 KwaZulu-Natal Uthungulu District Umkhanyakude District

208 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Brandfort Masili Municipality Municipality K '" 8" 336 Free State Moqhaka Local Municipality Steynsrus 340 Free State342 Dihlabeng LM Free State Mangaung Metro Rosendal Sterkwater 349 Free State Kopanong LM Philippolis Kg "" Emnambithi/Ladysmith - Ezakheni Hluhluwe Phase2Uthukela WTW 337Greater Mthonjaneni Free StateRudimentry Schemes- 338 339Umlalazi (boreholes) Free State Free StateManguzi Masilonyana Local Indaka - Ekuvukeni and Township Masilonyana Local Dihlabeng LMsurrounding Rural areas Othobothini 341Springs (Untreated) Free StateMtubatuba Mautse 344 343 Free StateUmzimkhulu Matjhabeng Local Municipality Free State Theronia Hlanganani/Polela 345 Letsemeng Local MunicipalityNkolokotho Naledi Free State Oppermans 346 347Mbonambi Bulk supply Free State Free State City of (Nsezi plant WTW- uMhlathuze) Letsemeng Local MunicipalityNokweja 348 Petrusburg Setsoto Local Municipality Kopanong LM Free StateHluhluwe Phase1 Ficksburg Stadensrus Van 351 Kopanong LM 350 Free State Gariep Dam Free State Ngwathe Local Municipality Masilonyana LM Jagersfontein Vredefort Winburg 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality municipality Municipality Municipality Municipality Municipality K '"gX 81 KwaZulu-Natal Uthukela District 82 KwaZulu-Natal83 KwaZulu-Natal Umkhanyakude District 84 KwaZulu-Natal iLembe District 85 KwaZulu-Natal Uthungulu District 86 KwaZulu-Natal Uthungulu District 87 KwaZulu-Natal Umkhanyakude District 88 Uthukela District KwaZulu-Natal89 KwaZulu-Natal Umkhanyakude District 90 KwaZulu-Natal uMgungundlovu District 91 KwaZulu-Natal Umkhanyakude District 92 KwaZulu-Natal Sisonke District 93 KwaZulu-Natal Sisonke District 94 KwaZulu-Natal Umkhanyakude District 95 Uthungulu District KwaZulu-Natal96 KwaZulu-Natal Sisonke District Umkhanyakude District

209 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" WWTW WWTW WWTW K '" 8" 353 Gauteng355 Gauteng Midvaal City of Johannesburg358 Gauteng Bushkoppies Marina Vaal Tshwane City of Rooivaal WWTW 365 Gauteng366 Gauteng Ekurhuleni Metro Ekurhuleni Tsakane Welgedacht Kg "" ThenganeGumbi Rural Supply Scheme Nqutu LM - Qudeni WTW 354 352 Hazelmere WTW- Gauteng Supply Groutville Water Free StateMountain ViewNkosentsha Emfuleni Ngwathe Local MunicipalityUmvoti LM Kranskop 356 Ngwathe WWTW WTW Gauteng 357 Gauteng City of Johannesburg Leeukuil WWTW City of Johannesburg Ennerdale WWTW Goudkoppies Ulundi Nkonjeni 359 GautengTshwane City of Baviaanspoort Mvuzini 360 GautengTshwane City of Sunderland Ridge TholakeleMsibiSundumbili 361Frischgewaagd Bilanyoni Gauteng 364Utrecht LM- GautengTW) - uTW (Utrecht 362 363(WSP) Gauteng GautengUmvoti LM - Mogale CityAmakhabaleni WTW MidvaalMakeni Emfuleni Lesedi Flip Human 367 Oheni Muri Gauteng Sebokeng Heidelberg Tshwane City of Ekangala 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality municipality Municipality Municipality Municipality K '"gX 97 KwaZulu-Natal Umkhanyakude District 98 KwaZulu-Natal99 KwaZulu-Natal Zululand District 100 KwaZulu-Natal Umzinyathi District 101 KwaZulu-Natal iLembe District 102 KwaZulu-Natal Zululand District 103 KwaZulu-Natal Zululand District Umzinyathi District 104 KwaZulu-Natal Zululand District 105 KwaZulu-Natal Zululand District 106 KwaZulu-Natal107 KwaZulu-Natal Zululand District 108 KwaZulu-Natal Zululand District 109 KwaZulu-Natal iLembe District 110 KwaZulu-Natal Zululand District 111 Amajuba District KwaZulu-Natal 112 KwaZulu-Natal Umzinyathi District uMgungundlovu District

210 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Nkandla Oceanview Mbongolwane College Ferry Tugela Municipality Municipality Municipality Municipality K '" 8" 368 GautengTshwane City of Rethabiseng 369 KwaZulu-Natal370 KwaZulu-Natal uThukela District Municipality371 Wembezi KwaZulu-Natal uThukela District Municipality Estcourt uThungulu District 375 KwaZulu-Natal Uthukela District Municipality Weenen 379 KwaZulu-Natal380 KwaZulu-Natal uThungulu DM381 KwaZulu-Natal uMzinyathi District 382 KwaZulu-Natal iLembe District MunicipalityAgric Owen Sithole Vukile iLembe District Municipality Montebello Hospital Kg "" Nqutu LM - Isandlwana WTW Maphumulo WTW- Maphumulo WTW- Umgeni Bulk Water Msinga LM - Sampofu WTW Montebello Hospital Supply High School WTWVukile 372Umlalazi (Package plants) KwaZulu-Natal 373 KwaZulu-NatalWeza uThungulu District Nqutu LM - (Vant`s Ugu District MunicipalityDrift) WTW KwaMbotho Mbango Nkandla (Package plants) 377 374Imbabazane - Loskop KwaZulu-Natal KwaZulu-Natal 376 Supply Masemola Water 378 KwaZulu-Natal Ulundi Ugu District MunicipalitySystem KwaZulu-Natal Supply Mogwadi Water uThungulu District System Margate Sisonke DM Supply Water Vergelegen System Kutama Sinthumule Water System Nkowankowa Thulasizwe Franklin 383 KwaZulu-Natal Uthukela DM Ladysmith 8" Municipality Municipality Municipality municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality District Municipality Municipality District Municipality Municipality Municipality K '"gX 113 113 KwaZulu-Natal Umzinyathi District 114 114 KwaZulu-Natal 115 KwaZulu-Natal iLembe District 116 KwaZulu-Natal Umzinyathi District 117 KwaZulu-Natal iLembe District 118 KwaZulu-Natal iLembe District 119 KwaZulu-Natal Uthungulu District 120 KwaZulu-Natal Ugu District 121 KwaZulu-Natal Umzinyathi District 122 KwaZulu-Natal Ugu District 123 KwaZulu-Natal Uthungulu District 124 Limpopo Uthukela District 125 Limpopo126 Limpopo Greater Sekhukhune 127 Limpopo Capricorn District 128 Limpopo Greater Sekhukhune Vhembe District Mopani District

211 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Leeuwfontein (Mokganyaka) Meckleberg (Moroke) Phokwane Tubatse Monsterlus (Hlogotlou) Motetema, Rebone (Duiwelskloof) Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 385 Limpopo386 Limpopo387 Limpopo Greater Sekhukhune District 388 Limpopo Greater Sekhukhune District Mopani District Municipality Senwamokgope Vhembe District Municipality Musina 393 Limpopo Greater Sekhukhune District 399 Limpopo Vhembe District Municipality Mutale Kg "" Mokopane Mahwelereng 384 Bela Bela/Magalies Water KwaZulu-NatalSupply System Supply Groblersdal Water System Umkhanyakude Radium Borehole Water System Fetakgomo Supply System St Lucia LangkloofNtunda WSS WSSTonga 389Kwaggafontein System 390 Limpopo 392 LimpopoEngwenyameni (Klipfontein) Limpopo 391Langeloop WSS Limpopo Greater SekhukhuneLow Creek WSS Greater Sekhukhune District Greater Sekhukhune District 394Marloth Park WSS Greater Sekhukhune District Nebo Limpopo 395Sibange WSS Limpopo 396Malalane WSS Limpopo Greater Sekhukhune District Supply Rural Water 397System Lephalale Local Municipality Limpopo 398 Zongesien Mookgophong Limpopo Thabazimbi Local Municipality Thabazimbi Mopani District Municipality Thusang (Roedtan) Modjadji 8" Municipality Municipality District Municipality Municipality District Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 129 Limpopo Mogalakwena Local 130 Limpopo131 Limpopo132 Limpopo Bela-Bela Local 133 Limpopo Greater Sekhukhune 134 Mpumalanga Bela-Bela Local 135 Mpumalanga Greater Sekhukhune Thembisile Local 136 Mpumalanga Nkomazi Local 137 Mpumalanga Nkomazi Local 138 Mpumalanga Thembisile Local 139 Mpumalanga Thembisile Local 140 Mpumalanga Nkomazi Local 141 Mpumalanga Nkomazi Local 142 Mpumalanga Nkomazi Local 143 Mpumalanga Nkomazi Local 144 Mpumalanga Nkomazi Local Mkhondo Local

212 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Burgersfort Elandskraal Groblersdal Jane Furse Denilton Marble Hall Roosenekaal Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 402 Limpopo Greater Sekhukhune District 407 Limpopo408 Limpopo Greater Sekhukhune District Greater Sekhukhune District 414 Limpopo Vhembe District Municipality Tshifulanani Kg "" Moloto WSSTree/Masibekele Fig 401 LimpopoNkomazi Rudimentary Boreholes Kwamhlanga 400 LimpopoAmersfoort BelaBela Local Municipality Radium Kendal 403 LimpopoMadadeni WSS Vhembe District Municipality 404 Mhinga Supply Mkhondo Water LimpopoSystem 406 Supply Amsterdam Water Greater Sekhukhune District 405System Limpopo LimpopoKomatipoort WSS Greater Sekhukhune District Nyathi WSS 409 Greater Sekhukhune District Thembalethu Greater Sekhukhune District LimpopoRietspruit 410Witbank Limpopo 411 Vhembe District Municipality Limpopo Saul Mkhize Water Thohoyandou Supply System 412Wakkerstroom Vhembe District Municipality Limpopo Dzanani 413 Vhembe District Municipality Limpopo Siloam Ponds 415 Vhembe District Municipality Mpumalanga Namakgale Vhembe District Municipality Lekwa Local Municipality ` Standerton WWTW 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 145 Mpumalanga Thembisile Local 146 Mpumalanga147 Mpumalanga Nkomazi Local 148 Mpumalanga Nkomazi Local 149 Mpumalanga Thembisile Local 150 Mpumalanga Pixley Ka Seme Local 151 Mpumalanga Emalahleni Local 152 Mpumalanga Nkomazi Local 153 Mpumalanga Mkhondo Local 154 Mpumalanga Mkhondo Local 155 Mpumalanga Nkomazi Local 156 Mpumalanga Nkomazi Local 157 Mpumalanga Thembisile Local 158 Mpumalanga Emalahleni Local 159 Mpumalanga Emalahleni Local 160 Mpumalanga Mkhondo Local Pixley Ka Seme Local

213 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" (Secunda) X=X'] Municipality K '" 8" 416 Mpumalanga Govan Mbeki419 Mpumalanga eMbalenhle WWTW Lekwa Local Municipality422 Harrismith Mpumalanga423 Mpumalanga424 Msukaligwa LM Mpumalanga425 Msukaligwa LM Mpumalanga EmalahleniAS Breyten 427 Govan Mbeki LM Mpumalanga Chrissesmeer 428 Mpumalanga Albert Luthuli Local Klipspruit Evander Dipaleseng LM Greylingstad Kg "" Mbombela - Mshadza Supply System Kriel/Ganala WTWVolkrust STLM/Middelburg Colliery WSS 417 BoitekongVaalkop Mpumalanga 418 Mpumalanga plantTreatment Temba 420 Msukaligwa 421Gamogopa village Mpumalanga Lekwa Local Municipality(Borehole Supply System) MpumalangaBoikhutsong village (Borehole Supply System) Morgenzon Govan Mbeki Pixley ka Seme LMRustenburg Kloof Supply System Ermelo WWTW Treatment Molatedi Water Plant Amersfoort, City of Matlosana Kinross WWTW Treatment Water Vaalkop Plant 426 Treament Madikwe Water MpumalangaPlant Pniel (Borehole) Govan Mbeki LMEierfontein (Borehole) 429 430Kalkfontein (Borehole) Mpumalanga Mpumalanga 431 Leandra-Leslie Mpumalanga Pixley ka Seme LM Pixley ka Seme LM Msukaligwa LM Volksrust Vukuzakhe Breyten Ponds 8" Municipality Municipality Municipality Municipality Municipality Local Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 161 Mpumalanga Mbombela/Umjindi Mpumulanga Rand Water 162 Mpumalanga163 Mpumalanga Emalahleni Local 164 Mpumalanga Pixley Ka Seme Local 165 North West Local Tshwete Steve 166 North West167 Rustenburg Local North West168 Moretele Local North West169 Tlokwe/Ventersdorp North West170 Tlokwe/Ventersdorp North West171 Rustenburg Local North West172 Moses Kotane Local North West173 Matlosana Local North West174 Moses Kotane Local Northern Cape175 Moses Kotane Local Northern Cape Dikgatlong Local 176 Northern Cape Dikgatlong Local Dikgatlong Local

214 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" East Kromdraai K '" 8" 437 Mpumalanga Govan Mbeki439 Mpumalanga Albert Luthuli Trichardt 442 Mpumalanga443 Ekulendeni- Mbombela Mpumalanga444 Mbombela Mpumalanga445 Kabokweni Mpumalanga Dipaleseng Dipaleseng Rulaganyang, Grootvlei Mine Grootvlei Eskom Kg "" GariesWindsortonHolpan (Borehole) 432 434 433Barkley West Mpumalanga Mpumalanga MpumalangaKikahela Groundwater Management Area: D41L-M1 Emalahleni Emalahleni Emalahleni 436Campbell Supply System 438 MpumalangaSchmidtsdrift Supply MpumalangaSystem Aughrabies Mkhondo Thembisile Ferrobank Kriel-Ganala Phola-Ogies Zylsrus (Boreholes)Van 441Mamatwan/Hotazel MpumalangaGround water 440Management Area D41K-G2 Mpumalanga Piet Retief Metsetswaneng Bushbuckridge KwaMhlanga Ponds Groundwater Management Area: Dr JS MorokaD41L-M7 Dingleton(Vaalgamagara bulk supply pipeline & Dingleton WTW) Dwarsloop Gasehunelo Groundwater Management Area: Vaalbank D41L-M9 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 177 Northern Cape Kamiesberg Local 178 Northern Cape179 Northern Cape Dikgatlong Local 180 Northern Cape181 Dikgatlong Local Northern Cape182 Dawid Kruiper Northern Cape Dikgatlong Local 183 Joe Morolong Local Northern Cape Noenieput (Boorgat)184 Northern Cape Siyancuma Local 435185 Mpumalanga Northern Cape Siyancuma Local 186 Northern Cape !Kai! Garib Local Mkhondo187 Northern Cape Joe Morolong Local Joe Morolong Local 188 Northern Cape Amsterdam Joe Morolong Local 189 Northern Cape190 Gamagara Local Northern Cape Joe Morolong Local

215 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Machadorp Manghwazi Welbedacht K '" 8" 446 Mpumalanga Pixley ka Seme448 Mpumalanga449 Mpumalanga Msukaligwa Perdekop, Msukaligwa Davel Lothair 456 North West458 Moretele North West459 Ngaka Modiri North West Swartdam Ngaka Modiri X% Delareyville Kg "" Gasese Groundwater Management Area D41L-K10 NourivierBritstown Borehole Scheme Colesberg (TW & boreholes) 447Prieska Orange River MpumalangaNorvalspont (TW) 450 MpumalangaAlheit Pixley ka Seme 451Hondeklipbaai Emalahleni MpumalangaTweerivier Wakkerstroom Emalahleni 453 452 Mpumalanga Mpumalanga Rietspruit 454 Bushbuckridge Mpumalanga Emakhazeni Riverview Bushbuckridge Thulamahashe Emthonjeni- Mangwaza, FraserburgMarydale Borehole system Marchand 455Bothetheletsa MpumalangaGroundwater Management Area: D41L-M2 457 BushbuckridgeDithakong Groundwater Management Area D41G- North West02 Ngaka Modiri Hospital Tintiswalo Sannieshof 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 191 Northern Cape Joe Morolong Local 192 Northern Cape193 Northern Cape Kamiesberg Local 194 Northern Cape Emthanjeni Local 195 Northern Cape Umsobomvu Local 196 Northern Cape Siyathemba Local 197 Northern Cape Umsobomvu Local 198 Northern Cape !Kai! Garib Local 199 Northern Cape Kamiesberg Local Kamiesberg Local 200 Northern Cape201 Northern Cape Karoo Hoogland Local 202 Northern Cape Siyathemba Local 203 Northern Cape !Kai! Garib Local Joe Morolong Local 204 Northern Cape205 Joe Morolong Local Northern Cape Dawid Kruiper Askham 460 North West Ngaka Modiri Lehurutshe-

216 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Reinecke Coligny Ottosdal Itsoseng Mmabatho Municipality Municipality Municipality Municipality K '" 8" 465 North West466 North West Dr Ruth Mompati Dr Ruth Mompati Bloemhof 469 North West Schweizer Moses Kotane473 North West474 Mogwase North West Ngaka Modiri Molema Local Ngaka Modiri Molema Local Kg "" GoodhouseMalekos Farm (Private) 464Churchill Groundwater Management Area: North West 463D41L-M10 North West Groundwater Tsineng Management Area: City of MatlosanaD41L-M11 Bloemsmond Ngaka ModiriLutzburg Hartebeesfontein Bothithong Groundwater 467Management Area D41G- 04 North West Zeerust 468Aar Borehole SchemeDe 471 North West Dr Ruth MompatiSoverby North WestNiekerkshoop Borehole KetlengrivierSystem Maquassi HillsGriekwastad Supply Vryburg System Warrenton 472 North WestKby Zone 16: Riverton Koster Leeudoringstad 476Matjiesfontein Ngaka Modiri Molema Local North West 475 North West 477 Matlosana Local Municipality North West Stilfontein Ngaka Modiri Molema Local Matlosana Local Municipality Oarkney WWTW 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 206 Northern Cape207 Northern Cape208 Northern Cape Dawid Kruiper Dawid Kruiper Nama Khoi Local Leerkrans Loubos 461 North West 462 North West Ngaka Modiri Ventersdorp Atamelang Ventersdorp 209 Northern Cape210 Northern Cape Magareng Local 211 Joe Morolong Local Northern Cape212 Joe Morolong Local Northern Cape213 Northern Cape !Kai! Garib Local 214 Northern Cape !Kai! Garib Local 215 Joe Morolong Local Northern Cape216 Northern Cape217 Dawid Kruiper Northern Cape Emthanjeni Local 218 Northern Cape !Kai! Garib Local Rietfontein219 Northern Cape Siyathemba Local 220 Northern Cape Siyancuma Local 221 Northern Cape 470 Magareng Local 222 North West Cape Western Sol Plaatjie Local Laingsburg Local Maquassi Hills Wolmaranstad

217 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" Bloemhof WWTW Christiana WWTW Lichetenburg Treatment Works Treatment Olifantshoek WWTW WWTW WWTW Williston Municipality Municipality Municipality Municipality Municipality K '" 8" Kg "" LaingsburgAlgeriaStill Bay 478TownZoar North West 479 North West 480 Dr Ruth S Mompati Local 481 North West Northern Cape Dr Ruth S Mompati Local Ngaka Modiri Molema Local Gamagara Local Municipality Water Kathu Waste Van Wyksdorp WTW Wyksdorp Van De Rust 482 Northern CapeSlangrivierElim Fountain Water Gamagara Local Municipality Deben WWTW Clanwilliam 483 485 484 Northern Cape Northern CapeJongensfontein Northern CapeAlbertPrince Gammagara Local Magareng 486 SiyancumaVoorstekraal 487 Northern Cape Northern CapeOudtshoorn 488 GamagaraPiketberg Phokwane Local Municipality Northern Cape 489 Jan Kemp Dorp WWTW Warrenton Protem Northern Cape Douglas WWTW Dikgatlong Local Municipality 490Spanjaardskloof Delport hoop Northern Cape Thembelihle 491Ladismith Dingleton WWTW Kai Garib Local Municipality Northern Cape 493 492 Kenhardt Northern Cape Karoo Hoogland Local Northern Cape Hopetown New, Emthanjeni 494 Kareeberg Northern Cape SiyathembaAar De Carnavon Prieska 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 223 Cape Western Laingsburg Local 224 Cape Western 225 Cape Western Cederberg Local 226 Cape Western Hessequa Local Kannaland Local 227 Cape Western 228 Cape Western Kannaland Local 229 Cape Western Oudtshoorn Local 230 Cape Western Hessequa Local 231 Cape Western Agulhas Local Cape 232 Cape Western Cederberg Local 233 Cape Western Hessequa Local 234 Cape Western Albert Local Prince 235 Cape Western Theewaterskloof Local 236 Cape Western Oudtshoorn Local 237 Cape Western Bergrivier Local 238 Cape Western Agulhas Local Cape 239 Cape Western Agulhas Local Cape Kannaland Local

218 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation wastewater Kg "" K '" 8" 496 Northern Cape !Kheis Groblershoop 505 Northern Cape506507 Northern Cape Umsobomvu Cape Western Ubuntu Kannaland Local Municipality Zoar Noupoort Richmond Kg "" BuffelsjagrivierBlackheath (City of Cape Town) Genadendal-WTW 495 Northern CapeGreyton 497Heidelberg Nama Khoi Northern CapeLeipoldtville Renosterberg 498Napier 499 Northern Cape Northern Cape Bergsig Franschhoek 500 Renosterberg Northern Cape Vanderkloof Botrivier RenosterbergPrince Alfred Hamlet Richtersveld Care Works Water 503 502 Northern Cape Northern Cape Petrusville KwaNonkqubela Phillipstown 504 Mier Ga-Segonyana Northern Cape Port Nolloth Port St John MierQumbu Kuruman 510 Askham Cape Western Cederberg Local Municipality Loubos Wupperthal 8" Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '"gX 240 Cape Western Swellendam Local 241 Cape Western 242 Cape Western Stellenbosch Local 243 Cape Western Theewaterskloof Local 244 Cape Western Theewaterskloof Local 245 Cape Western Hessequa Local 246 Cape Western 247 Cederberg Local Cape Western 248 Langeberg Municipality Cape Western Agulhas Local McGregor Cape 249 Cape Western Stellenbosch Local 250 Cape Western Theewaterskloof Local 8 251 501 Witzenberg Local Eastern Cape Northern Cape252 Eastern Cape253 Ndlambe LM Thembelihle Eastern Cape254 Eastern Cape Ndlambe LM255 DMTambo O.R Eastern Cape Alexandria- District O.R.Tambo Bushmans River Mouth District O.R.Tambo Ngqeleni Hopetown Old 508 Cape Western Matzikama 509 Cape Western Cederberg Nuwerus Algeria

219 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Chuenemaja City Polokwane Mankweng Area Molepo Seshego Scheme Leeupoort Water Northam Water Supply Northam Water Rooiberg Water Scheme Rooiberg Water Schilpadnest Water Schilpadnest Water Scheme The Greater Thabazimbi The Greater -Magalies Elim Water System Elim Water Kutama Sinthumule Water Kutama Sinthumule Water System Makhado (Louis Trichardt) Trichardt) Makhado (Louis System Water Malamulele Water System Malamulele Water Musekwa Water System Musekwa Water Musina Water System Musina Water Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality municipality municipality municipality municipality municipality municipality K '" 8" K 506 Limpopo Polokwane Local 507 Limpopo Polokwane Local 508 Limpopo Polokwane Local 509 Limpopo Polokwane Local 510 Limpopo511 Limpopo Polokwane Local Thabazimbi Local 512 Limpopo Thabazimbi Local 513 Limpopo Thabazimbi Local 514 Limpopo Thabazimbi Local 515 Limpopo Thabazimbi Local 516 Limpopo Vhembe District 517 Limpopo Vhembe District 518 Limpopo Vhembe District 519 Limpopo Vhembe District 52 Limpopo Vhembe District 521 Limpopo Vhembe District K Matatiele LM - Belfort TW Matatiele LM - Matatiele TW Mbizana LM - Mbizana TW System Ntabankulu LM - Ntabankulu TW Umzimvubu LM- Kwabhaca TW (Mt Frere) Umzimvubu LM- Mount Ayliff TW Amahlathi LM - Kei Road Amahlathi LM- Cathcart Amahlathi LM- Stutterheim `% Supply Debe Nek Network Supply Glenmore Network Supply Great Kei LM - Bridge WTW Great Kei LM- Chintsa East Great Kei LM- Haga- Haga Great Kei LM- Mouth Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 1 Eastern Cape Alfred Nzo District 2 Eastern Cape Alfred Nzo District 3 Eastern Cape Alfred Nzo District 4 Eastern Cape Alfred Nzo District 5 Eastern Cape Alfred Nzo District 6 Eastern Cape7 Alfred Nzo District Eastern Cape Amathole District 8 Eastern Cape Amathole District 9 Eastern Cape Amathole District 10 Eastern Cape Amathole District 11 11 Eastern Cape Amathole District 12 Eastern Cape Amathole District 13 Eastern Cape Amathole District 14 Eastern Cape Amathole District 15 Eastern Cape Amathole District 16 Eastern Cape Amathole District ''9``ZK""6*<

220 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Mutale water system Mutshedzi Water System Mutshedzi Water Nzhelele Water System Nzhelele Water Thohoyandou Water Thohoyandou Water System Tshedza water supply Tshedza system Tshifhire Murunwa Water Murunwa Water Tshifhire System Badplaas Bettysgoed Carolina Ekulindeni Elukwatini "X'] Fernie Rudimentary Boreholes Bushbuckridge Cork Bushbuckridge- Dingleydale Bushbuckridge Marite municipality municipality municipality municipality municipality municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 522 Limpopo Vhembe District 523 Limpopo Vhembe District 527 Limpopo Vhembe District 529 Mpumalanga Albert Luthuli Local 530 Mpumalanga Albert Luthuli Local 531 Mpumalanga Albert Luthuli Local 532 Mpumalanga Albert Luthuli Local 533 Mpumalanga Albert Luthuli Local 534 Mpumalanga Albert Luthuli Local 537 Mpumalanga Bushbuckridge Local 538 Mpumalanga Bushbuckridge Local K Great Kei LM- Morgans Bay Masincedane Network Supply Mbashe LM- Cwebe 524 Limpopo Vhembe District Mbashe LM- Dutywa 525 Limpopo Vhembe District Mbashe LM- Dwesa 526 Limpopo Vhembe District Mbashe LM- Elliotdale Mbashe LM - Mendu 528 Mpumalanga Albert Luthuli Local Mbashe LM - Willowvale Mbhashe LM - Qwaninga WTW Mbhashe LM- Mbhashe North WTW Mbhashe LM- Nqadu WTW Mnquma LM - Ngqamakwe WTW Mnquma LM- Kotana/ Ehlobo Mnquma LM- Qolorha 535 Mpumalanga Albert Luthuli Local Mnquma LM- TholeniMnquma LM- 536 Mpumalanga Bushbuckridge Local Mnquma LM- Butterworth WTW Nkonkobe LM - Alice Nkonkobe LM - WTW Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 17 Eastern Cape Amathole District 18 Eastern Cape Amathole District 19 Eastern Cape Amathole District 20 Eastern Cape Amathole District 21 Eastern Cape Amathole District 22 Eastern Cape Amathole District 23 Eastern Cape Amathole District 24 Eastern Cape Amathole District 25 Eastern Cape Amathole District 26 Eastern Cape Amathole District 27 Eastern Cape Amathole District 28 Eastern Cape Amathole District 29 Eastern Cape Amathole District 30 Eastern Cape Amathole District 31 Eastern Cape Amathole District 32 Eastern Cape Amathole District 33 Eastern Cape Amathole District

221 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Bushbuckridge- Sigagule Bushbuckridge- Thorndale Bushbuckridge- Zoeknog Rand Water Mpumalanga Rand Water Bushbuckridge - Acornhoek Supply System Rand Water Mpumalanga Rand Water Bushbuckridge - Edinburg Supply System Rand Water Mpumalanga Rand Water Bushbuckridge - Hoxani Supply System Rand Water Mpumalanga Rand Water Bushbuckridge - Inyaka Supply System Rand Water Mpumalanga Rand Water Bushbuckridge - Marite Supply System Rand Water Mpumalanga Rand Water Bushbuckridge - Sandriver Supply System Rand Water Mpumalanga Rand Water Bushbuckridge - Shatale Supply System Rand Water Mpumalanga Rand Water Bushbuckridge - Thulamahashi Supply System The Greater Dipaleseng Local Municipality Weltervreden Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 539 Mpumalanga Bushbuckridge Local 540 Mpumalanga Bushbuckridge Local 541 Mpumalanga Bushbuckridge Local 549 Mpumalanga Bushbuckridge Local 550 Mpumalanga Dipaleseng Local K Nkonkobe LM - Fort Beaufort WTW Nkonkobe LM- Hogsback Nkonkobe LM- Seymor Nxuba LM- AdelaideNxuba LM- 542 Mpumalanga Bushbuckridge Local Nxuba LM- Bedford 543 Mpumalanga Bushbuckridge Local Cookhouse 544 Mpumalanga Bushbuckridge Local Pearston 545 Mpumalanga Bushbuckridge Local Sommerset East 546 Mpumalanga Bushbuckridge Local Hanover 547 Mpumalanga Bushbuckridge Local Kei Road System 548 Mpumalanga Bushbuckridge Local Kidds Beach (borehole) scheme King Williams Water (KWT Town Works) Treatment Laing Network Supply 551 Mpumalanga Dr JS Moroka Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 34 Eastern Cape Amathole District 35 Eastern Cape Amathole District 36 Eastern Cape Amathole District 37 Eastern Cape Amathole District 38 Eastern Cape Amathole District 39 Eastern Cape Blue Crane Route Local 40 Eastern Cape Blue Crane Route Local 41 Eastern Cape Blue Crane Route Local 42 Eastern Cape City Local Buffalo 43 Eastern Cape City Local Buffalo 44 Eastern Cape City Local Buffalo 45 Eastern Cape City Local Buffalo 46 Eastern Cape City Local Buffalo

222 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Belfast (Belfast Water Belfast (Belfast Water Plant) Treatment Dullstroom (Dullstroom Plant) Treatment Water Emgwenya (Waterval Emgwenya (Waterval Treatment Boven Water Plant) Entokozweni (Machadodorp Water Plant) Treatment Kendal Kriel/Ganala Rietspruit Witbank The Greater Govan Mbeki Local Municipality Package Plant) System (Rand Water -Bulk System (Rand Water Supply ) (Sembcorp - Reticulation) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 552 Mpumalanga Emakhazeni Local 553 Mpumalanga Emakhazeni Local 554 Mpumalanga Emakhazeni Local 555 Mpumalanga Emakhazeni Local 556 Mpumalanga Emalahleni Local 557 Mpumalanga Emalahleni Local 558 Mpumalanga Emalahleni Local 559 Mpumalanga Emalahleni Local 560 Mpumalanga Govan Mbeki Local 561 Mpumalanga Lekwa Local Municipality Morgenzon WTW 562 Mpumalanga Lekwa Local Municipality Standerton WTW 563 Mpumalanga Mbombela/Umjindi Elandshoek (Elandshoek 564 Mpumalanga Mbombela/UmjindiTW) Hazyview (Hazyview 565 Mpumalanga Mbombela/Umjindi Kanyamazane Supply K Majali (borehole) system Mdantsane Supply Scheme (Umz, Nahoon, Laing) Ncera (borehole) supply Peddie Supply Scheme Sandile Network Supply Umzonyana WTW (East London) Emalahleni - Indwe Supply System Emalahleni - Machubeni Supply System Emalahleni - Dordrecht Supply System Engcobo - Supply System Town Engcobo-Nkobongo Supply System Inkwanca - Molteno supply system Inkwanca - Sterkstroom supply system Intsika Yethu - Intsika Yethu Supply Tsojana System Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 47 Eastern Cape City Local Buffalo 48 Eastern Cape City Local Buffalo 49 Eastern Cape City Local Buffalo 50 Eastern Cape City Local Buffalo 51 Eastern Cape City Local Buffalo 52 Eastern Cape City Local Buffalo 53 Eastern Cape Chris Hani District 54 Eastern Cape Chris Hani District 55 Eastern Cape Chris Hani District 56 Eastern Cape Chris Hani District 57 Eastern Cape Chris Hani District 58 Eastern Cape Chris Hani District 59 Eastern Cape Chris Hani District 60 Eastern Cape Chris Hani District

223 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Silulumanzi) Sembcorp Silulumanzi) water supply scheme (Boreholes) treatment works/Barberton water scheme supply scheme & New TW - Sembcorp & New Silulumanzi) system (Rand Water system (Rand Water Mpumalanga - Bulk) (Sembcorp - Reticulation) (MLM - Reticulation) Mbombela -Mjejane Supply System Mbombela -Legogote Supply System Mbombela -Nyongane River Scheme Mbombela-Dwaleni Supply System Mbombela - Mshadza Supply System K '" 8" K 566 Mpumalanga Mbombela/Umjindi Karino (TW Sembcorp 567 Mpumalanga Mbombela/UmjindiTW - Matsulu (Matsulu 568 Mpumalanga Mbombela/Umjindi Trust MP323: Emjindini 569 Mpumalanga Mbombela/Umjindi MP323:Rimer`s water 570 Mpumalanga Mbombela/Umjindi MP323:Sheba water 571 Mpumalanga Mbombela/Umjindi Nelspruit (Nelspruit Old 572 Mpumalanga Mbombela/Umjindi Nsikazi South supply 573 Mpumalanga Mbombela/Umjindi Mpumalaga Rand Water 574 Mpumalanga Mbombela/Umjindi Mpumalanga Rand Water 575 Mpumalanga Mbombela/Umjindi Mpumalanga Rand Water 576 Mpumalanga Mbombela/Umjindi Mpumalanga Rand Water K Intsika Yethu -Tsomo -Tsomo Intsika Yethu Service System Inxuba Yethemba Inxuba Yethemba - Cradock Supply System Inxuba Yethemba - Inxuba Yethemba Middelburg Supply System-Treated Lukhanji - Queenstown Supply System Lukhanji - Whittlesea Supply System Sakhisizwe - Cala Supply System Sakhisizwe - Elliot Supply Sytem Sakhisizwe-Cala Package System Tsolwana: Hofmeyer Tsolwana: Supply System Tsolwana: Tsolwana: Ntabathemba Supply System Tsolwana: Tarkastad Tarkastad Tsolwana: Supply System Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 61 Eastern Cape Chris Hani District 62 Eastern Cape Chris Hani District 63 Eastern Cape Chris Hani District 64 Eastern Cape Chris Hani District 65 Eastern Cape Chris Hani District 66 Eastern Cape Chris Hani District 67 Eastern Cape Chris Hani District 68 Eastern Cape Chris Hani District 69 Eastern Cape Chris Hani District 70 Eastern Cape Chris Hani District 71 Eastern Cape Chris Hani District 72 Eastern Cape Dr Beyers Naude Aberdeen 577 Mpumalanga Mbombela/Umjindi Mpumulanga Rand Water

224 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Sembcorp Silulumanzi) TW) Estates (White River CE TW) Amsterdam Water Supply Amsterdam Water System Mkhondo Water Supply Mkhondo Water System Rural Water Supply Rural Water System Saul Mkhize Water Supply Saul Mkhize Water System Breyten water treatment works Davel water teatment works Douglas dam water works Eskom Camden Lothair water treatment works South works (Nooitgedacht farm) Driekoppies/ Shoemansdal/Buffelspruit/ Shongwe WSS Fig Tree/Masibekele WSS Fig Tree/Masibekele Hectorspruit WSS Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 588 Mpumalanga Msukaligwa Local 591 Mpumalanga Nkomazi Local 592 Mpumalanga Nkomazi Local 593 Mpumalanga Nkomazi Local K Zaaimanshoek Elundini LM - Maclear (Aucamp WTP) and (Mooiriver WTW) Elundini LM - Maclear Rural (Boreholes & Springs) Elundini LM - Ugie (Ugie WTP) Municipality Municipality Municipality K '" 8" 73 Eastern Cape Dr Beyers Naude EC103: Jansenville 578 Mpumalanga Mbombela/UmjindiTW - (Primkop Tekwane 74 Eastern Cape Dr Beyers Naude EC103: Klipplaat 579 Mpumalanga Mbombela/Umjindi White River (White 75 Eastern Cape Dr Beyers Naude EC103: Waterford 580 Mpumalanga Mbombela/Umjindi White River Country 76 Eastern Cape Dr Beyers Naude EC103: Wolwefontein 581 Mpumalanga Mkhondo Local 77 Eastern Cape Dr Beyers Naude EC107: Miller 582 Mpumalanga Mkhondo Local 78 Eastern Cape Dr Beyers Naude EC107: Rietbron 583 Mpumalanga Mkhondo Local 79 Eastern Cape Dr Beyers Naude EC107: Sewefontein 584 Mpumalanga Mkhondo Local 80 Eastern Cape Dr Beyers Naude EC107: Steytleville 585 Mpumalanga Msukaligwa Local 81 Eastern Cape Dr Beyers Naude EC107: Vondeling 586 Mpumalanga Msukaligwa Local 82 Eastern Cape Dr Beyers Naude EC107: Willowmore 587 Mpumalanga Msukaligwa Local 83 Eastern Cape Dr Beyers Naude EC107: 84 Eastern Cape Dr Beyers Naude Graaf-Reinet 589 Mpumalanga Msukaligwa Local 85 Eastern Cape Dr Beyers Naude Nieu-Bethesda 590 Mpumalanga Msukaligwa Local 86 Eastern Cape Joe Gqabi District 87 Eastern Cape Joe Gqabi District 88 Eastern Cape Joe Gqabi District

225 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Komatipoort WSS Langeloop WSS Low Creek WSS Madadeni WSS Magudu WSS Malalane WSS Marloth Park WSS Mbuzini WSS Naas/Block C WSS Nkomazi Rudimentary Boreholes Ntunda WSS Nyathi WSS Sibange WSS Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 594 Mpumalanga Nkomazi Local 595 Mpumalanga Nkomazi Local 596 Mpumalanga Nkomazi Local 597 Mpumalanga Nkomazi Local 598 Mpumalanga Nkomazi Local 599 Mpumalanga Nkomazi Local 600 Mpumalanga Nkomazi Local 601 Mpumalanga Nkomazi Local 602 Mpumalanga Nkomazi Local 603 Mpumalanga Nkomazi Local 604 Mpumalanga Nkomazi Local 605 Mpumalanga Nkomazi Local 606 Mpumalanga Nkomazi Local K 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) Gariep LM - Oviston (Oviston WTP) Gariep LM - Steynsburg (Steynsburg WTW) Gariep LM - Teebus Teebus Gariep LM - Boreholes) (DWA Maletswai LM - Aliwal Maletswai LM - North (Aliwal WTP) Maletswai LM - Jamestown (Jamestown WTP) Senqu LM - Barkly East (Barkly WTP) Senqu LM - Lady Grey (Lady WTW) Senqu LM - Rhodes (Rhodes WTP) Senqu LM - Rossouw Police (Borehole) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 89 Eastern Cape Joe Gqabi District 90 Eastern Cape Joe Gqabi District 91 Eastern Cape Joe Gqabi District 92 Eastern Cape Joe Gqabi District 93 Eastern Cape Joe Gqabi District 94 Eastern Cape Joe Gqabi District 95 Eastern Cape Joe Gqabi District 96 Eastern Cape Joe Gqabi District 97 Eastern Cape Joe Gqabi District 98 Eastern Cape Joe Gqabi District 99 Eastern Cape Joe Gqabi District 100 Eastern Cape Joe Gqabi District 101 Eastern Cape Joe Gqabi District

226 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Tonga WSS Tonga Amersfoort Volkrust WTW Volkrust Vukuzakhe Wakkerstroom Aventura Forever Aventura Loskopdam WSS Borehole: Doornkop #1 WSS CPA Borehole: Mafube/ Sikhululiwe WSS Borehole: Bankfontein/ Somaphepa WSS ESKOM: Arnot/Rietkuil WSS ESKOM: Hendrina Power Station WSS (Pullenshope ) ESKOM: Komati/Blinkpan WSS Kranspoort Vakansiedorp Kranspoort Vakansiedorp WSS Middelburg/Mhluzi WSS Presidentsrus WSS Steve Tshwete/Hendrina Steve Tshwete/Hendrina WSS-Optimum Coal Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 607 Mpumalanga Nkomazi Local 608 Mpumalanga Pixley Ka Seme Local 609 Mpumalanga Pixley Ka Seme Local 610 Mpumalanga Pixley Ka Seme Local K Senqu LM - Sterkspruit Rural (Boreholes & Springs) Senqu LM -Jozana (Jozana WTP) Senqu LM -Rossouw (Boreholes) Senqu LM -Sterkspruit (Sterkspruit WTP) Bilikiesdorp 619 Mpumalanga Local Steve Tshwete Clarkson 620 Mpumalanga Local Steve Tshwete Coldstream 621 Mpumalanga Local Steve Tshwete Joubetina 622 Mpumalanga Local Steve Tshwete Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 102 Eastern Cape Joe Gqabi District 103 Eastern Cape Joe Gqabi District 104 Eastern Cape Joe Gqabi District 105 Eastern Cape Joe Gqabi District 106 Eastern Cape Kouga Local Municipality Hankey 611 Mpumalanga Pixley Ka Seme Local 107 Eastern Cape Kouga Local Municipality Humansdorp 612 Mpumalanga Local Tshwete Steve 108 Eastern Cape Kouga Local Municipality Bay Jeffreys 613 Mpumalanga Local Tshwete Steve 109 Eastern Cape Kouga Local Municipality Loerie 614 Mpumalanga Local Tshwete Steve 110 110 Eastern Cape Kouga Local Municipality Oyster Bay 615 Mpumalanga Local Tshwete Steve 111 111 Eastern Cape Kouga Local Municipality Patensie 616 Mpumalanga Local Tshwete Steve 112 112 Eastern Cape Kouga Local Municipality St. Francis Bay 617 Mpumalanga Local Tshwete Steve 113 113 Eastern Cape Kouga Local Municipality Thornhill 618 Mpumalanga Local Tshwete Steve 114 114 Eastern Cape Kou-Kamma Local 115 115 Eastern Cape Kou-Kamma Local 116 116 Eastern Cape Kou-Kamma Local 117 117 Eastern Cape Kou-Kamma Local

227 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation STLM/Middelburg Colliery WSS Coromandel Water Coromandel Water Plant Treatment Graskop Water Supply Graskop Water System Lydenburg Water Water Lydenburg Plant Treatment Rural Water Supply Rural Water System Sabie Water Supply Sabie Water System Machipe (Goederede) Engwenyameni (Klipfontein) Kwaggafontein System Kwamhlanga Langkloof Moloto Thembalethu Victor Khanye Water Victor Delmas Rand Water Bogosing (Greater LM - Managed by Taung Sedibeng Water) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality District Municipality K '" 8" K K Kareedouw 623 Mpumalanga Local Steve Tshwete Krakeel 624 Mpumalanga Thaba Chweu Local Louterwater 625 Mpumalanga Thaba Chweu Local Misgund 626 Mpumalanga Thaba Chweu Local Sanddrif 627 Mpumalanga Thaba Chweu Local Storms River 628 Mpumalanga Thaba Chweu Local Woodlands 629 Mpumalanga Thembisile Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 118 118 Eastern Cape Kou-Kamma Local 119 119 Eastern Cape Kou-Kamma Local 120 Eastern Cape Kou-Kamma Local 121 Eastern Cape Kou-Kamma Local 122 Eastern Cape Kou-Kamma Local 123 Eastern Cape Kou-Kamma Local 124 Eastern Cape Kou-Kamma Local 125 Eastern Cape Makana Local Municipality Alicedale 630 Mpumalanga Thembisile Local 126 Eastern Cape Makana Local Municipality Grahamstown 631 Mpumalanga Thembisile Local 127 Eastern Cape Makana Local Municipality Riebeeck East 632 Mpumalanga Thembisile Local 128 Eastern Cape Ndlambe Local Municipality Albany Coast network 633 Mpumalanga Thembisile Local 129 Eastern Cape Ndlambe Local Municipality Alexandria WTW 634 Mpumalanga Thembisile Local 130 Eastern Cape Ndlambe Local Municipality Bathurst WTW 635 Mpumalanga Thembisile Local 131 Eastern Cape Ndlambe Local Municipality Cannon Rock WTW 636 Mpumalanga Khanye Local Victor 132 Eastern Cape Ndlambe Local MunicipalityAlfred Port 637 Mpumalanga Khanye Local Victor 133 Eastern Cape Ndlambe Local Municipality ] 638 North West Ruth S Mompati Dr.

228 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Buxton (Greater Taung Taung Buxton (Greater LM Borehole_ Sedibeng Water) Dikhuting (Greater Taung Taung Dikhuting (Greater LM Boreholes_Sedibeng Water) Draaihoek (Greater Taung Taung Draaihoek (Greater LM Borehole_ Sedibeng Water) Granspan (Greater Taung Taung Granspan (Greater LM Boreholes_Sedibeng Water) Highlandspan (Greater LM Boreholes_ Taung Sedibeng Water) Kagisano-Molopo LM, Kagisano (Boreholes - Botshelo Water) Kagisano-Molopo LM, Molopo (Boreholes - Botshelo Water) Karelstad (Greater Taung Taung Karelstad (Greater LM Borehole_ Sedibeng Water) Kgomotso (Greater LM - Managed by Taung Sedibeng) Khaukwe (Greater Taung Taung Khaukwe (Greater LM Borehole_ Sedibeng Water) Khudutlou (Greater Taung Taung Khudutlou (Greater LM Boreholes_Sedibeng Water) Kokomeng (Greater Taung Taung Kokomeng (Greater LM Boreholes-Sedibeng Water) District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality K '" 8" K 639 North West Ruth S Mompati Dr. K Nelson Mandela Metropolitan Municipality Coffee Bay WTWCoffee 640 North West Ruth S Mompati Dr. Corana WTW 641 North West Ruth S Mompati Dr. Flagstaff WTWFlagstaff 642 North West Ruth S Mompati Dr. Ingquza Hill LM- BH 643 North West Ruth S Mompati Dr. KSD LM -BH 644 North West Ruth S Mompati Dr. Lusikisiki WTW 645 North West Ruth S Mompati Dr. Lutsheko WTW 646 North West Ruth S Mompati Dr. Mdlankala WTW 647 North West Ruth S Mompati Dr. Mhlahlane WTW 648 North West Ruth S Mompati Dr. Mhlanga WTW 649 North West Ruth S Mompati Dr. Mhlontlo LM-BH 650 North West Ruth S Mompati Dr. Metropolitan Municipality municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 134 Eastern Cape Nelson Mandela 135 Eastern Cape District O.R.Tambo 136 Eastern Cape District O.R.Tambo 137 Eastern Cape District O.R.Tambo 138 Eastern Cape District O.R.Tambo 139 Eastern Cape District O.R.Tambo 140 Eastern Cape District O.R.Tambo 141 Eastern Cape District O.R.Tambo 142 Eastern Cape District O.R.Tambo 143 Eastern Cape District O.R.Tambo 144 Eastern Cape District O.R.Tambo 145 Eastern Cape District O.R.Tambo

229 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Kolong (Greater Taung Taung Kolong (Greater LM Boreholes_Sedibeng Water) Lekwa-Teemane LM - Lekwa-Teemane Bloemhof Lekwa-Teemane LM - Lekwa-Teemane Christiana Leshobo (Greater Taung Taung Leshobo (Greater LM Borehole Sedibeng Water) Lokgabeng (Greater LM Borehole Taung Sedibeng Water) Loselong (Greater Taung Taung Loselong (Greater 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) Maheng (Kagisano Molopo LM Boreholes: Managed by Sedibeng Water) Majeakgoro (Greater LM - Managed by Taung Sedibeng Water) Makwating (Greater Taung Taung Makwating (Greater LM Boreholes- Sedibeng Water) District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality K '" 8" K 661 North West Ruth S Mompati Dr. K Mqanduli WTW 651 North West Ruth S Mompati Dr. Mvumelwano WTW 652 North West Ruth S Mompati Dr. Ngqeleni WTW 653 North West Ruth S Mompati Dr. Nyandeni LM -BH 654 North West Ruth S Mompati Dr. Port St Johns WTW 655 North West Ruth S Mompati Dr. PSJ LM-BH 656 North West Ruth S Mompati Dr. Sidwadweni WTW 657 North West Ruth S Mompati Dr. Thornhill WTW 658 North West Ruth S Mompati Dr. Tsolo WTWTsolo 659 North West Ruth S Mompati Dr. Umzimvubu WTW 660 North West Ruth S Mompati Dr. Upper Chulunca WTW Addo WTW 662 North West Ruth S Mompati Dr. Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 146 Eastern Cape District O.R.Tambo 147 Eastern Cape District O.R.Tambo 148 Eastern Cape District O.R.Tambo 149 Eastern Cape District O.R.Tambo 150 Eastern Cape District O.R.Tambo 151 Eastern Cape District O.R.Tambo 152 Eastern Cape District O.R.Tambo 153 Eastern Cape District O.R.Tambo 154 Eastern Cape District O.R.Tambo 155 Eastern Cape District O.R.Tambo 156 Eastern Cape District O.R.Tambo 157 Eastern Cape ]'S<'

230 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Mamasokwane (Greater LM Boreholes Taung Sedibeng Water) Mamusa LM (Boreholes, Reseivoirs - Mamusa LM) Manokwane (Greater LM Boreholes- Taung Sedibeng Water) Manthe (Greater Taung Taung Manthe (Greater LM Boreholes-Sedibeng Water) Matlapaneng (Greater LM Borehole- Taung Sedibeng Water) Matsheng (Greater Taung Taung Matsheng (Greater LM Boreholes-Sedibeng Water) Mocweding (Greater LM Borehole- Taung Sedibeng Water) Modimong/Madibaneng LM (Greater Taung Boreholes-Sedibeng Water) Mokasa 1 (Greater Taung Taung Mokasa 1 (Greater LM Borehole- Sedibeng Water) Mokasa 2 (Greater Taung Taung Mokasa 2 (Greater LM Borehole- Sedibeng Water) Mokgareng (Greater LM Borehole- Taung Sedibeng Water) Naledi LM (Boreholes/ Reservoirs - Naledi LM) District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality K '" 8" K 668 North West Ruth S Mompati Dr. 669 North West Ruth S Mompati Dr. 670 North West Ruth S Mompati Dr. 671 North West Ruth S Mompati Dr. 672 North West Ruth S Mompati Dr. 673 North West Ruth S Mompati Dr. 674 North West Ruth S Mompati Dr. K Enon/Bersheba WTW 663 North West Ruth S Mompati Dr. Glenconnor Borehole 664 North West Ruth S Mompati Dr. Kirkwood WTW 665 North West Ruth S Mompati Dr. Kleinpoort Borehole 666 North West Ruth S Mompati Dr. Paterson Boreholes 667 North West Ruth S Mompati Dr. Bethlehem Water Bethlehem Water Supply System Clarens Water Supply Clarens Water System Fouriesburg Water Fouriesburg Water Supply System Rosendal Water Rosendal Water Supply System Bethulie Supply System (supplied by WSP) Bloem Water Edenburg Supply System (supplied by WSP) Bloem Water Fauresmith Supply System (supplied by WSP) Bloem Water Municipality Municipality Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 158 Eastern Cape ]'S<' 159 Eastern Cape ]'S<' 160 Eastern Cape Sunday`s River Valley 161 Eastern Cape ]'S<' 162 Eastern Cape ]'S<' 163 Free State Dihlabeng Local 164 Free State Dihlabeng Local 165 Free State Dihlabeng Local 166 Free State Dihlabeng Local 167 Free State Kopanong Local 168 Free State Kopanong Local 169 Free State Kopanong Local

231 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Setlhabeng (Greater LM Boreholes- Taung Sedibeng Water) Takaneng (Greater Taung Taung (Greater Takaneng LM Borehole- Sedibeng Water) Takapori (Greater Taung Taung (Greater Takapori LM Borehole- Sedibeng Water) Tlapeng 1&2 (Greater LM Boreholes- Taung Sedibeng Water) Vaaltuin (Greater Taung Taung (Greater Vaaltuin LM Boreholes- Sedibeng Water) Derby B/H Koster Swartruggens Brits water treatment plant Hartbeespoort Rand Water Leeudoringstad-Witpoort System Tswellelang-Lebaleng Tswellelang-Lebaleng System Wolmaransstad Borehole Wolmaransstad System City of Matlosana.. District Municipality District Municipality District Municipality District Municipality District Municipality Municipality Municipality Municipality Madibeng Madibeng Madibeng Municipality Municipality Municipality Municipality K '" 8" K 675 North West Ruth S Mompati Dr. 676 North West Ruth S Mompati Dr. 677 North West Ruth S Mompati Dr. 678 North West Ruth S Mompati Dr. 679 North West Ruth S Mompati Dr. 680 North West Kgetlengrivier Local 689 North West Matlosana Local K Gariep 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 Trompsburg Supply Trompsburg System (supplied by WSP) Bloem Water Jacobsdal WTW 681 North West Kgetlengrivier Local 682 North West Kgetlengrivier Local Luckhoff 683 North West Local Municipality of Oppermangronde 684 North West Local Municipality of Petrusburg 685 North West Local Municipality of Qwaqwa (Makwane WTW) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 170 Free State Kopanong Local 171 Free State Kopanong Local 172 Free State Kopanong Local 173 Free State Kopanong Local 174 Free State Kopanong Local 175 Free State Kopanong Local 176 Free State Letsemeng Local 177 Free State Letsemeng Local 178 Free State Letsemeng Local 179 Free State Letsemeng Local 180 Free State Letsemeng Local 181 Free State Mafube Local Municipality Frankfort 686 North West Maquassi Hills Local 182 Free State Mafube Local Municipality Tweeling 687 North West Maquassi Hills Local 183 Free State Mafube Local Municipality Villiers 688 North West Maquassi Hills Local 184 Free State Maluti a Phofung Local

232 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Temba Treatment plant Treatment Temba Madikwe water treament plant Molatedi water treatment plant Pella water treatment works Vaalkop water treatment Vaalkop plant Ditsobotla:Itsoseng B/H/ Lichtenburg `XXXX%X Mmabatho Ramotshere Moiloa: Dinokana + Lehurutshe Ramotshere Moiloa: Motswedi + Gopane Ramotshere-Moiloa Great Marico Package Plant Ratlou: Kraaipan Cluster B/H Ratlou: Madibogo B/H Ratlou: Madibogopan B/H Ratlou: Makgobistad B/H Ratlou: Setlagole Cluster B/H Tswaing: De Larey B/H Tswaing: Municipality Municipality Municipality Municipality Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality K '" 8" K 690 North West Moretele Local 691 North West Moses Kotane Local 694 North West Moses Kotane Local 695 North West Ngaka Modiri Molema 696 North West Ngaka Modiri Molema 698 North West Ngaka Modiri Molema 699 North West Ngaka Modiri Molema 700 North West Ngaka Modiri Molema 701 North West Ngaka Modiri Molema 702 North West Ngaka Modiri Molema 703 North West Ngaka Modiri Molema 704 North West Ngaka Modiri Molema 705 North West Ngaka Modiri Molema K Harrismith (Wilge WTW) Qwaqwa (Fika - Patso WTW) Bloemfontein 692 North West Moses Kotane Local Botshabelo 693 North West Moses Kotane Local FS164: Dewetsdorp Supply System (Bloem Water) FS164: WTW Vanstadensrus FS164: Wepener FS164: Wepener Supply System (Bloem Water) Thaba Nchu 697 North West Ngaka Modiri Molema Excelsior Water Excelsior Water Supply System Hobhouse Water Hobhouse Water supply system Ladybrand Water Ladybrand Water Supply System Thaba Phatchoa Supply System Water Tweespruit Water Water Tweespruit Supply System Brandfort Supply System Soutpan Supply System Theunissen Supply System Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 185 Free State Maluti a Phofung Local 186 Free State Maluti a Phofung Local 187 Free State Mangaung Metropolitan 188 Free State Mangaung Metropolitan 189 Free State Mangaung Metropolitan 190 Free State Mangaung Metropolitan 191 Free State Mangaung Metropolitan 192 Free State Mangaung Metropolitan 193 Free State Mantsopa Local 194 Free State Mantsopa Local 195 Free State Mantsopa Local 196 Free State Mantsopa Local 197 Free State Mantsopa Local 198 Free State Masilonyana Local 199 Free State Masilonyana Local 200 Free State Masilonyana Local

233 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Tswaing: Ottosdal B/H Tswaing: Tswaing: Sannieshof- A A Sannieshof- Tswaing: B/H Town Marikana System Rustenburg North Supply System Rustenburg Town System Rustenburg Town Vaalkop Boitekong Vaalkop Hole Supply System) Hole Supply System) Hole Supply System) (Bore Hole Supply System) (Tlokwe WTW) Supply System) Treatment Works Supply Works Treatment System) (Bore Hole Supply System) Alheit District Municipality District Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 706 North West Ngaka Modiri Molema 707 North West Ngaka Modiri Molema 708 North West Rustenburg Local 709 North West Rustenburg Local 710 North West Rustenburg Local 711 North West Rustenburg Local 712 North West Local Tlokwe/Ventersdorp (Bore Boikhutso Village 713 North West Local Tlokwe/Ventersdorp Boikhutsong village (Bore 717 North West Local Tlokwe/Ventersdorp village (Borehole Tsetse 718 North West Local Tlokwe/Ventersdorp (Water Ventersdorp 719 North West Local Tlokwe/Ventersdorp village Welgevonden K Verkeerdevlei Supply Verkeerdevlei System Winburg Supply System Allanridge Water Allanridge Water supply System Hennenman Water Hennenman Water Supply System Odendaalsrus Water Odendaalsrus Water Supply System Ventersburg Water Water Ventersburg Supply System Virginia Water Supply Water Virginia System Welkom Water Supply Water Welkom System Deneysville 714 North West Local Tlokwe/Ventersdorp Gamogopa village (Bore Oranjeville 715 North West Local Tlokwe/Ventersdorp Goedgevonden Village Sasolburg 716 North West Local Tlokwe/Ventersdorp NW402:Potchefstroom Rouxville Conventional Water Plant Treatment ] Conventional Water Plant Treatment Zastron Conventional Treatment Water Plant Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 201 Free State Masilonyana Local 202 Free State Masilonyana Local 203 Free State Matjhabeng Local 204 Free State Matjhabeng Local 205 Free State Matjhabeng Local 206 Free State Matjhabeng Local 207 Free State Matjhabeng Local 208 Free State Matjhabeng Local 209 Free State Metsimaholo Local 210 Free State Metsimaholo Local 211 211 Free State Metsimaholo Local 212 Free State Mohokare Local 213 Free State Mohokare Local 214 Free State Mohokare Local 215 Free State Moqhaka Local Municipality Kroonstad 720 Northern Cape !Kai! Garib Local

234 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Aughrabies Bloemsmond Cillie Currieskamp Kakamas Bulk Water Keimoes Bulk Water Lennertsville Lutzburg Marchand Riemvasmaak - Sending Riemvasmaak - Vredesvallei Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 723 Northern Cape !Kai! Garib Local 736 Northern Cape !Kheis Local Municipality Topline 737 Northern Cape !Kheis Local Municipality Wegdraai K Water) Arlington 729 Northern Cape !Kai! Garib Local Lindley 730 Northern Cape !Kai! Garib Local Petrus Steyn 731 Northern Cape !Kai! Garib Local Reitz 732 Northern Cape !Kheis Local Municipality Brandboom/Boegoeberg Memel Supply system 733 Northern Cape !Kheis Local Municipality Gariep Vrede Supply systemVrede 734 Northern Cape !Kheis Local Municipality Groblershoop Warden 735 Northern Cape !Kheis Local Municipality Grootdrink TW) TW) Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 216 Free State Moqhaka Local Municipality Steynsrus 721 Northern Cape !Kai! Garib Local 217 Free State Moqhaka Local Municipality Viljoenskroon 722 Northern Cape !Kai! Garib Local 218 Free State Nala Local Municipality Balkfontein (Sedibeng 219 Free State Ngwathe Local Municipality Edenville (Boreholes) 724 Northern Cape !Kai! Garib Local 220 Free State Ngwathe Local Municipality Heilbron (WSA) 725 Northern Cape !Kai! Garib Local 221 Free State Ngwathe Local Municipality Koppies (WSA) 726 Northern Cape !Kai! Garib Local 222 Free State Ngwathe Local Municipality Parys (WSA) 727 Northern Cape !Kai! Garib Local 223 Free State Ngwathe Local Municipality (WSA) Vredefort 728 Northern Cape !Kai! Garib Local 224 Free State Nketoana Local 225 Free State Nketoana Local 226 Free State Nketoana Local 227 227 Free State Nketoana Local 228 Free State Phumelela Local 229 Free State Phumelela Local 230 Free State Phumelela Local 231 Free State Setsoto Local Municipality Clocolan (Clocolan 232 Free State Setsoto Local Municipality Ficksburg (Ficksburg

235 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation (Upington) System K '" 8" K 738 Northern Cape Dawid Kruiper Andriesvale 739 Northern Cape Dawid Kruiper Askham 740 Northern Cape Dawid Kruiper Loubos 741 Northern Cape Dawid Kruiper Mier (Boorgate) 742 Northern Cape Dawid KruiperAH September NC083: 743 Northern Cape Dawid Kruiper NC083: Karos Supply 744 Northern Cape Dawid Kruiper NC083: Lambrechtsdrift 745 Northern Cape Dawid Kruiper NC083: Leerkrans 746 Northern Cape Dawid Kruiper NC083: Leseding 747 Northern Cape Dawid Kruiper NC083: Louisvale 748 Northern Cape Dawid Kruiper NC083: Ntsikelelo 749 Northern Cape Dawid Kruiper NC083: Raaswater 750 Northern Cape Dawid Kruiper Noenieput (Boorgat) 751 Northern Cape Dawid Kruiper Philandersbron 752 Northern Cape Dawid Kruiper Rietfontein K TW) and De Put TW) and De Put System Supply System Supply System Bultfontein Supply Zone Hoopstad Supply Zone Greater Johannesburg Water Supply System Kungwini - (Bronkhorstpruit Town WTW) Kungwini (Bronkhorstbaai WTW) Kungwini (Summerplace WTW) Magalies (Cullinan WTW) Magalies WTW) (Walmansthal Onverwacht Informal settlement Pretoria Central & South (Rietvlei WTW & Rand Water) Municipality Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality K '" 8" 233 Free State Setsoto Local Municipality Marquard (Marquard 234 Free State Setsoto Local Municipality Senekal (Cyferfontein 235 Free State Local Municipality Tokologo Supply Boshof Water 236 Free State Local Municipality Tokologo Dealesville Water 237 237 Free State Local Municipality Tokologo Hertzogville Water 238 Free State Local Tswelopele 239 Free State Local Tswelopele 240 Gauteng City of Johannesburg 241 Gauteng Tshwane City of 242 Gauteng Tshwane City of 243 243 Gauteng Tshwane City of 244 Gauteng Tshwane City of 245 Gauteng Tshwane City of 246 Gauteng Tshwane City of 247 Gauteng Tshwane City of

236 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Barkley West Delportshoop and Longlands (Sedibeng Water) Koopmansfontein Windsorton Britstown Borehole Scheme De Aar Borehole Scheme De Hanover Borehole Scheme Dibeng (boreholes) Dingleton (Vaalgamagara Dingleton (Vaalgamagara bulk supply pipeline & Dingleton WTW) Kathu (Kathu WTW, Kathu (Kathu WTW, Boreholes, Vaalgamagara Bulk Supply) Olifantshoek (Vaal Olifantshoek (Vaal Gamagara Bulk Supply Pipeline) Bankhara-Bodulong (Managed by Ga- Segonyana LM) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 753 Northern Cape Dawid Kruiper Swartkopdam 754 Northern Cape Dawid Kruiper Welkom 755 Northern Cape Dikgatlong Local 756 Northern Cape Dikgatlong Local 758 Northern Cape Dikgatlong Local 759 Northern Cape Emthanjeni Local 760 Northern Cape Emthanjeni Local 761 Northern Cape Emthanjeni Local 762 Northern Cape Gamagara Local 764 Northern Cape Gamagara Local 765 Northern Cape Gamagara Local 766 Northern Cape Ga-Segonyana Local K Pretoria Findley (Fountains) Pretoria North - (Roodeplaat WTW) Pretoria Temba Pretoria Temba WTW; (Temba Klipdrift WTW) Sokhulumi Informal Settlement Ekurhuleni 757 Northern Cape Dikgatlong Local Supply System (RW) (Vaaloewer TW) (Vaaloewer Water) Carletonville (Rand Water) Fochville (Rand Water) Wedela (Rand Water)Wedela 763 Northern Cape Gamagara Local Water) Marina WTP) Mogale City Water Mogale City Water Supply Systems Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Metropolitan Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 248 Gauteng Tshwane City of 249 Gauteng Tshwane City of 250 Gauteng Tshwane City of 251 Gauteng Tshwane City of 252 Gauteng Ekurhuleni Metropolitan 253 Gauteng Emfuleni Local Municipality Emfuleni Water 254 Gauteng Emfuleni Local Municipality Vaaloewer 255 Gauteng Lesedi Local Municipality Lesedi Main (Rand 256 Gauteng Merafong City Local 257 Gauteng Merafong City Local 258 Gauteng Merafong City Local 259 Gauteng Midvaal Local Municipality Meyerton (Rand 260 Gauteng Midvaal Local Municipality Marina (Vaal Vaal 261 Gauteng Mogale City Local

237 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Batlharos/Maruping (GLM Boreholes-Sedibeng Water) Ditshoswaneng (GLM Boreholes-Sedibeng Water) Galotolo (GLM Boreholes_ Sedibeng Water) Gamopedi (GLM Boreholes-Sedibeng Water) Gantatelang (GLM Boreholes-Sedibeng Water) Garuele (GLM Boreholes- Sedibeng Water) Gasebolao (GLM Boreholes-Sedibeng Water) Gasehubane (GLM Boreholes-Sedibeng Water) Kagung (GLM Boreholes- Sedibeng Water) Kuruman-Wrenchville Kuruman-Wrenchville (Managed by Ga- Segonyana LM) Lokaleng (GLM Boreholes_Sedibeng Water) Magobe/Magojaneng (GLM Boreholes-Sedibeng Water) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 767 Northern Cape Ga-Segonyana Local 768 Northern Cape Ga-Segonyana Local 769 Northern Cape Ga-Segonyana Local 770 Northern Cape Ga-Segonyana Local 771 Northern Cape Ga-Segonyana Local 772 Northern Cape Ga-Segonyana Local 774 Northern Cape Ga-Segonyana Local 775 Northern Cape Ga-Segonyana Local 777 Northern Cape Ga-Segonyana Local K Supply Systems Dannhauser LM - Dannhauser (Dannhauser TW) - uTW (WSP) Dannhauser LM - Durnacol (Durnacol TW) - uTW (WSP) Utrecht LM- TW) - uTW (Utrecht (WSP) eThekwini Main (Umgeni, Kloof TW) TW,Mdloti Ogunjini (Ogunjini TW) supply Scheme system municipality municipality municipality Municipality Municipality K '" 8" 262 Gauteng City Rand West Randfontein Water 263 KwaZulu-Natal Amajuba District 264 KwaZulu-Natal Amajuba District 265 KwaZulu-Natal Amajuba District 266 266 KwaZulu-Natal eThekwini Metropolitan 267 KwaZulu-Natal eThekwini Metropolitan 268 KwaZulu-Natal iLembe District Municipality Amatigulu 773 Northern Cape Ga-Segonyana Local 269 KwaZulu-Natal iLembe District Municipality Blythedale Water 270 KwaZulu-Natal iLembe District Municipality Supply Darnall Water 271 KwaZulu-Natal iLembe District Municipality Driefontein 776 Northern Cape Ga-Segonyana Local 272 KwaZulu-Natal iLembe District Municipality Esidumbini supply 273 KwaZulu-Natal iLembe District Municipality Ethembeni 778 Northern Cape Ga-Segonyana Local

238 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Mapoteng/Mothibistad (GLM Boreholes-Sedibeng Water) Mokalamosesane (GLM Boreholes-Sedibeng Water) Ncweng (GLM Boreholes- Sedibeng Water) Pietbos (GLM Boreholes- Sedibeng Water) Sedibeng (GLM Boreholes-Sedibeng Water) Seven miles (GLM Boreholes-Sedibeng Water) Slouya (GLM Boreholes- Sedibeng Water) Thamoyanche (GLM Boreholes-Sedibeng Water) Vergenoeg (GLM Vergenoeg Boreholes-Sedibeng Water) Black Rock Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 779 Northern Cape Ga-Segonyana Local 780 Northern Cape Ga-Segonyana Local 786 Northern Cape Ga-Segonyana Local 789 Northern Cape Hantam Local Municipality Calvinia 791 Northern Cape Hantam Local Municipality Middelpos 794 Northern Cape Joe Morolong Local K Groutville Water Groutville Water Supply Ndwedwe Treatment Works Treatment Umgeni Bulk Water supply supply K '" 8" 274 KwaZulu-Natal iLembe District Municipality Hazelmere WTW- 275 KwaZulu-Natal iLembe District Municipality Hazelmere WTW- 276 KwaZulu-Natal iLembe District Municipality Hlanganani 781 Northern Cape Ga-Segonyana Local 277 KwaZulu-Natal iLembe District Municipality Ifalethu 782 Northern Cape Ga-Segonyana Local 278 KwaZulu-Natal iLembe District Municipality Isiminya 783 Northern Cape Ga-Segonyana Local 279 KwaZulu-Natal iLembe District Municipality Isithundu WTW 784 Northern Cape Ga-Segonyana Local 280 KwaZulu-Natal iLembe District Municipality Lambothi 785 Northern Cape Ga-Segonyana Local 281 KwaZulu-Natal iLembe District Municipality Madundube Water 282 KwaZulu-Natal iLembe District Municipality Makwanini 787 Northern Cape Ga-Segonyana Local 283 KwaZulu-Natal iLembe District Municipality Mandeni WTW 788 Northern Cape Hantam Local Municipality Brandvlei 284 KwaZulu-Natal iLembe District Municipality Maphumulo WTW- 285 KwaZulu-Natal iLembe District Municipality Maqumbi Borehole 790 Northern Cape Hantam Local Municipality Loeriesfontein 286 KwaZulu-Natal iLembe District Municipality Mayelisweni water 287 KwaZulu-Natal iLembe District Municipality Mazitapele 792 Northern Cape Hantam Local Municipality Nieuwoudtville 288 KwaZulu-Natal iLembe District Municipality Mbitane WTW 793 Northern Cape Hantam Local Municipality Swartkop 289 KwaZulu-Natal iLembe District Municipality Montebello hospital

239 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Bothithong Groundwater Management Area D41G- 04 Churchill Groundwater Management Area: D41L-M10 Dithakong Groundwater Management Area D41G- 02 Gasehunelo Groundwater Management Area: D41L-M9 Gasese Groundwater Management Area D41L-K10 Heiso Groundwater Management Area: D41L-M8 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 Manyeding A Management Area: D41L-M5 Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 798 Northern Cape Joe Morolong Local 799 Northern Cape Joe Morolong Local K System supply K '" 8" 290 KwaZulu-Natal iLembe District Municipality Mphumulo 795 Northern Cape Joe Morolong Local 291 KwaZulu-Natal iLembe District Municipality Mushane WTW 796 Northern Cape Joe Morolong Local 292 KwaZulu-Natal iLembe District Municipality Ngcebo 797 Northern Cape Joe Morolong Local 293 KwaZulu-Natal iLembe District Municipality Supply Nsuze Water 294 KwaZulu-Natal iLembe District Municipality Ntabaskop water 295 KwaZulu-Natal iLembe District Municipality Ntunjambili 800 Northern Cape Joe Morolong Local 296 KwaZulu-Natal iLembe District Municipality Ohwebede 801 Northern Cape Joe Morolong Local 297 KwaZulu-Natal iLembe District Municipality San Souci 802 Northern Cape Joe Morolong Local 298 KwaZulu-Natal iLembe District Municipality Sundumbili 803 Northern Cape Joe Morolong Local 299 KwaZulu-Natal iLembe District Municipality Umvoti/kwaDukuza 804 Northern Cape Joe Morolong Local 300 KwaZulu-Natal iLembe District Municipality Uthukela Mouth BH 805 Northern Cape Joe Morolong Local 301 KwaZulu-Natal iLembe District Municipality Uthukela WTW 806 Northern Cape Joe Morolong Local

240 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Manyeding Lower Groundwater Management Area: D41L-M6 Metsetswaneng Groundwater Management Area: D41L-M7 Tsineng Groundwater Tsineng Management Area: D41L-M11 Van Zylsrus (Boreholes) Van Ward 1 Heuningvlei Area 1 Heuningvlei Ward Garies Hondeklipbaai Kamassies Kamieskroon Kharkams Kheis Klipfontein Koiingnaas Leliefontein Lepelfontein Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 807 Northern Cape Joe Morolong Local 809 Northern Cape Joe Morolong Local 811 Northern Cape Joe Morolong Local 812 Northern Cape Kamiesberg Local 815 Northern Cape Kamiesberg Local K WTW Supply Charlestown Water Charlestown Water System (Pixle ka Sema TW) Newcastle (Ngagane TW)-UTW (WSP) Bulwer 813 Northern Cape Kamiesberg Local Creighton 814 Northern Cape Kamiesberg Local Donnybrook Borehole Schemes Esiqandulweni 816 Northern Cape Kamiesberg Local ]] 817 Northern Cape Kamiesberg Local Hlanganani/Polela 818 Northern Cape Kamiesberg Local Ibisi 819 Northern Cape Kamiesberg Local Ixopo 820 Northern Cape Kamiesberg Local Jolivet/Ugu 821 Northern Cape Kamiesberg Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 302 KwaZulu-Natal iLembe District Municipality High School Vukile 303 KwaZulu-Natal iLembe District Municipality Waterfall 808 Northern Cape Joe Morolong Local 304 KwaZulu-Natal iLembe District Municipality Water Wosiyane 305 KwaZulu-Natal iLembe District Municipality Zinkwazi water supply 810 Northern Cape Joe Morolong Local 306 KwaZulu-Natal Newcastle Local 307 KwaZulu-Natal Newcastle Local 308 KwaZulu-Natal Sisonke District 309 KwaZulu-Natal Sisonke District 310 KwaZulu-Natal Sisonke District 311 311 KwaZulu-Natal Sisonke District 312 KwaZulu-Natal Sisonke District 313 KwaZulu-Natal Sisonke District 314 KwaZulu-Natal Sisonke District 315 KwaZulu-Natal Sisonke District 316 KwaZulu-Natal Sisonke District

241 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Nourivier Paulshoek Rooifontein Soebatsfontein Spoegrivier Tweerivier Carnarvon Vanwyksvlei Vosburg Fraserburg Sutherland Williston Danielskuil (Boreholes) (Melkbosrand TW) (Pelladrift) Majeng Water Tank Tank Majeng Water (Private) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K K Kokstad 822 Northern Cape Kamiesberg Local Nokweja 823 Northern Cape Kamiesberg Local Riverside 824 Northern Cape Kamiesberg Local St ApollinarisSt 825 Northern Cape Kamiesberg Local Umzimkhulu 826 Northern Cape Kamiesberg Local Underberg 827 Northern Cape Kamiesberg Local Washbank/Highlands 828 Northern Cape Kareeberg Local Umsunduzi 829 Northern Cape Kareeberg Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 317 317 KwaZulu-Natal Sisonke District 318 KwaZulu-Natal Sisonke District 319 KwaZulu-Natal Sisonke District 320 KwaZulu-Natal Sisonke District 321 KwaZulu-Natal Sisonke District 322 KwaZulu-Natal Sisonke District 323 KwaZulu-Natal Sisonke District 324 KwaZulu-Natal The Msunduzi Local 325 KwaZulu-Natal Ugu District municipality Assissi 830 Northern Cape Kareeberg Local 326 KwaZulu-Natal Ugu District Municipality Bhobhoyi 831 Northern Cape Karoo Hoogland Local 327 KwaZulu-Natal Ugu District Municipality Harding 832 Northern Cape Karoo Hoogland Local 328 KwaZulu-Natal Ugu District Municipality Hlokozi 833 Northern Cape Karoo Hoogland Local 329 KwaZulu-Natal Ugu District Municipality KwaFodo 834 Northern Cape Kgatelopele Local 330 KwaZulu-Natal Ugu District Municipality KwaHlongwa 835 Northern CapeMunicipalityLocal Khai-Ma Onseepkans 331 KwaZulu-Natal Ugu District Municipality KwaLembe 836 Northern CapeMunicipalityLocal Khai-Ma Onseepkans (RK) 332 332 KwaZulu-Natal Ugu District Municipality KwaMbotho 837 Northern CapeMunicipalityLocal Khai-Ma Pofadder/Aggeneys 333 KwaZulu-Natal Ugu District Municipality KwaNdelu 838 Northern CapeMunicipalityLocal Khai-Ma Witbank 334 KwaZulu-Natal Ugu District Municipality KwaNyuswa 1 839 Northern Cape Magareng Local

242 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Malekos Farm (Private) Nazareth House (Private) Warrenton Bergsig Buffelsrivier Bulletrap Carolusberg Concordia Goodhouse Kommagas Rooiwal Springbok Steinkopf Vioolsdrift Hartswater Jan Kempdorp Pampierstad (Managed by Sedibeng Water) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K K Appelsbosch 847 Northern Cape Nama Khoi Local Boreholes (Untreated)Boreholes 848 Northern Cape Nama Khoi Local Embuthweni 849 Northern Cape Nama Khoi Local Gomane Boreholes 850 Northern Cape Nama Khoi Local Impendle Spring 851 Northern Cape Nama Khoi Local Lidgetton West 852 Northern Cape Nama Khoi Local Makeni 853 Northern Cape Nama Khoi Local Mpofana 854 Northern Cape Phokwane Local Mtulwa 855 Northern Cape Phokwane Local Ntanzi 856 Northern Cape Phokwane Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 335 KwaZulu-Natal Ugu District Municipality KwaNyuswa 2 840 Northern Cape Magareng Local 336 KwaZulu-Natal Ugu District Municipality Phungashe 841 Northern Cape Magareng Local 337 KwaZulu-Natal Ugu District Municipality Umtamvuna 842 Northern Cape Magareng Local 338 KwaZulu-Natal Ugu District Municipality Umtwalume 843 Northern Cape Nama Khoi Local 339 KwaZulu-Natal Ugu District Municipality Umzinto 844 Northern Cape Nama Khoi Local 340 KwaZulu-Natal Ugu District Municipality Vulamehlo 845 Northern Cape Nama Khoi Local 341 KwaZulu-Natal Ugu District Municipality Weza 846 Northern Cape Nama Khoi Local 342 KwaZulu-Natal uMgungundlovu District 343 KwaZulu-Natal uMgungundlovu District 344 KwaZulu-Natal uMgungundlovu District 345 KwaZulu-Natal uMgungundlovu District 346 KwaZulu-Natal uMgungundlovu District 347 KwaZulu-Natal uMgungundlovu District 348 KwaZulu-Natal uMgungundlovu District 349 KwaZulu-Natal uMgungundlovu District 350 KwaZulu-Natal uMgungundlovu District 351 KwaZulu-Natal uMgungundlovu District

243 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Petrusville (from Vanderkloof) Phillipstown Boreholes Eksteenfontein Kuboes Lekkersing Port Nolloth/Alexander Baai (Alexcor & 8 Myl) Sanddrift Campbell Supply System Douglas Griekwastad Supply System Schmidtsdrift Supply System Marydale Borehole system Niekerkshoop Borehole System Prieska Orange River Kby Zone 16 : Riverton Kby Zone A-E : Ritchie Kby Zone Hopetown (Orange River) Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K K Nzinga 857 Northern Cape Renosterberg Local Richmond 858 Northern Cape Renosterberg Local Rosetta 859 Northern Cape Richtersveld Local Springs (Untreated) 860 Northern Cape Richtersveld Local Umgeni Bulk Supply 861 Northern Cape Richtersveld Local Esikhaleni WTW 862 Northern Cape Richtersveld Local Mzingazi WTW 863 Northern Cape Richtersveld Local Ngwelezane WTW 864 Northern Cape Siyancuma Local Nsezi WTW 865 Northern Cape Siyancuma Local Block 6 866 Northern Cape Siyancuma Local Borehole Clusters 867 Northern Cape Siyancuma Local Enkanyezini 868 Northern Cape Siyathemba Local Hlabisa 869 Northern Cape Siyathemba Local Hluhluwe Phase1 870 Northern Cape Siyathemba Local Hluhluwe Phase2 871 Northern Cape Sol Plaatjie Local Ingwavuma 872 Northern Cape Sol Plaatjie Local Jozini (New) 873 Northern Cape Thembelihle Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 352 KwaZulu-Natal uMgungundlovu District 353 KwaZulu-Natal uMgungundlovu District 354 KwaZulu-Natal uMgungundlovu District 355 KwaZulu-Natal uMgungundlovu District 356 KwaZulu-Natal uMgungundlovu District 357 KwaZulu-Natal uMhlathuze Local 358 KwaZulu-Natal uMhlathuze Local 359 KwaZulu-Natal uMhlathuze Local 360 KwaZulu-Natal uMhlathuze Local 361 KwaZulu-Natal Umkhanyakude District 362 KwaZulu-Natal Umkhanyakude District 363 KwaZulu-Natal Umkhanyakude District 364 KwaZulu-Natal Umkhanyakude District 365 KwaZulu-Natal Umkhanyakude District 366 KwaZulu-Natal Umkhanyakude District 367 KwaZulu-Natal Umkhanyakude District 368 KwaZulu-Natal Umkhanyakude District

244 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Strydenburg (Boreholes) Groen Water Supply Groen Water System Jenn Heaven Supply System Postdene Supply System Postmasburg Skeyfontein Supply System Vaal Gamagara Vaal Colesberg (TW & Boreholes) Norvalspont (TW) Noupoort (Boreholes) Beaufort West Merweville Murraysburg BWM Nelspoort Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K K Jozini (Old) 874 Northern Cape Thembelihle Local Makhonyeni 875 Northern Cape Local Tsantsabane Malobeni 876 Northern Cape Local Tsantsabane Manguzi 877 Northern Cape Local Tsantsabane X 878 Northern Cape Local Tsantsabane Mbazwana 879 Northern Cape Local Tsantsabane Mjindi Central 880 Northern Cape Local Tsantsabane Mkuze 881 Northern Cape Ubuntu Local Municipality Loxton Mpembeni 882 Northern Cape Ubuntu Local Municipality Richmond Mseleni 883 Northern Cape Ubuntu Local Municipality West Victoria Mshudu 884 Northern Cape Umsobomvu Local Mtubatuba 885 Northern Cape Umsobomvu Local Nkolokotho 886 Northern Cape Umsobomvu Local Nondubuya 887 Cape Western Local Beaufort West Othobothini 888 Cape Western Local Beaufort West Shemula 889 Cape Western Local Beaufort West Thengane 890 Cape Western Local Beaufort West Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 369 KwaZulu-Natal Umkhanyakude District 370 KwaZulu-Natal Umkhanyakude District 371 KwaZulu-Natal Umkhanyakude District 372 KwaZulu-Natal Umkhanyakude District 373 KwaZulu-Natal Umkhanyakude District 374 KwaZulu-Natal Umkhanyakude District 375 KwaZulu-Natal Umkhanyakude District 376 KwaZulu-Natal Umkhanyakude District 377 KwaZulu-Natal Umkhanyakude District 378 KwaZulu-Natal Umkhanyakude District 379 KwaZulu-Natal Umkhanyakude District 380 KwaZulu-Natal Umkhanyakude District 381 KwaZulu-Natal Umkhanyakude District 382 KwaZulu-Natal Umkhanyakude District 383 KwaZulu-Natal Umkhanyakude District 384 KwaZulu-Natal Umkhanyakude District 385 KwaZulu-Natal Umkhanyakude District

245 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Aurora Eendekuil Piketberg Poterville Redeling-huys Velddrif Bokrivier (Touwsrivier) De Doorns De Koppen (Fairyglen) Worcester/Rawsonville Aniston/Waenhuskrans Bredasdorp Elim Fountain Water Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 891 Cape Western Bergrivier Local 892 Cape Western Bergrivier Local 893 Cape Western Bergrivier Local 894 Cape Western Bergrivier Local 895 Cape Western Bergrivier Local 896 Cape Western Bergrivier Local 897 Cape Western Bitou Local Municipality Kurland 898 Cape Western Bitou Local Municipality `S' 899 Cape Western Bitou Local Municipality Plettenberg Bay 900 Cape Western Local Breede Valley 901 Cape Western Local Breede Valley 902 Cape Western Local Breede Valley 903 Cape Western Local Breede Valley 904 Cape Western Agulhas Local Cape 905 Cape Western Agulhas Local Cape K Msinga LM - Fabeni WTW Msinga LM - Keat`s Drift (Ethembeni ) WTW Msinga LM - Pomeroy WTW Msinga LM - Sampofu WTW 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 - Ladysmith Town Imbabazane - Loskop 906 Cape Western Agulhas Local Cape Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 386 KwaZulu-Natal Umzinyathi District 387 KwaZulu-Natal Umzinyathi District 388 KwaZulu-Natal Umzinyathi District 389 KwaZulu-Natal Umzinyathi District 390 KwaZulu-Natal Umzinyathi District 391 KwaZulu-Natal Umzinyathi District 392 KwaZulu-Natal Umzinyathi District 393 KwaZulu-Natal Umzinyathi District 394 KwaZulu-Natal Umzinyathi District 395 KwaZulu-Natal Umzinyathi District 396 KwaZulu-Natal Umzinyathi District 397 KwaZulu-Natal Umzinyathi District 398 KwaZulu-Natal Uthukela District 399 KwaZulu-Natal Uthukela District 400 KwaZulu-Natal Uthukela District 401 KwaZulu-Natal Uthukela District

246 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Klipdale S Napier Protem Spanjaardskloof Struisbaai Suiderstrand Algeria Citrusdal Clanwilliam Elands Bay Graafwater Lambert`s Bay Leipoldtville Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 907 Cape Western Agulhas Local Cape 908 Cape Western Agulhas Local Cape 909 Cape Western Agulhas Local Cape 910 Cape Western Agulhas Local Cape 911 Cape Western Agulhas Local Cape 912 Cape Western Agulhas Local Cape 913 Cape Western Agulhas Local Cape 914 Cape Western Cederberg Local 915 Cape Western Cederberg Local 917 Cape Western Cederberg Local 919 Cape Western Cederberg Local K Imbabazane - Loskop (Rural Scheme) Indaka - Ekuvukeni and Township surrounding Rural areas Indaka - Tugela Tugela Indaka - Estates Okhahlamba - and Bergville Town Surrounding Rural Areas Okhahlamba - Langkloof Okhahlamba - Moyeni/Zwelisha Okhahlamba - Winterton Town, Khethani Township Umtshezi - Archie Umtshezi - Rodel Umtshezi - George Cross Umtshezi - Weenen 2Umtshezi - Weenen 916 Cape Western Cederberg Local Umtshezi - Weenen Umtshezi - Weenen Town Eshowe 918 Cape Western Cederberg Local Gingindlovu (Gingindlovu WTW) Greater Mthonjaneni 920 Cape Western Cederberg Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 402 KwaZulu-Natal Uthukela District 403 KwaZulu-Natal Uthukela District 404 KwaZulu-Natal Uthukela District 405 KwaZulu-Natal Uthukela District 406 KwaZulu-Natal Uthukela District 407 KwaZulu-Natal Uthukela District 408 KwaZulu-Natal Uthukela District 409 KwaZulu-Natal Uthukela District 410 KwaZulu-Natal Uthukela District 411 411 KwaZulu-Natal Uthukela District 412 KwaZulu-Natal Uthukela District 413 KwaZulu-Natal Uthungulu District 414 KwaZulu-Natal Uthungulu District 415 KwaZulu-Natal Uthungulu District

247 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Paleisheuwel Cape Town Cape Town Bainskloof (Bainskloof TW) Drakenstein (Paarl TW & Cape Mountain Bulk) Town Gouda (West Coast DM) Gouda (West Hermon Saron (Saron TW) Saron (Saron Treatment Works Treatment Albertinia Garcia Gouritsmond Heidelberg Jongensfontein Municipality Metropolitan Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 921 Cape Western Cederberg Local 922 Cape Western Town City of Cape 924 Cape Western Drakenstein Local 925 Cape Western Drakenstein Local 926 Cape Western Drakenstein Local 927 Cape Western Drakenstein Local 936 Cape Western Hessequa Local K Mbonambi Bulk supply (Nsezi City of plant WTW- uMhlathuze) Melmoth (Melmoth WTW) Middledrift 923 Cape Western Drakenstein Local Mtunzini (City of uMhlathuze) Nkandla (Package plants) Nkandla (Nkandla WTW) Ntambanana (Package plants) Babanango 928 Cape Western George Local Municipality Works George Water Belgrade 929 Cape Western George Local Municipality Works Haarlem Water Belgrade New 930 Cape Western George Local Municipality Uniondale Water Ceza Water SupplyCeza Water 931 Cape Western George Local Municipality Works Wilderness Water eDumbe 932 Cape Western Hessequa Local eMakhosini 933 Cape Western Hessequa Local Enyathi TownEnyathi 934 Cape Western Hessequa Local Enyokeni Palace 935 Cape Western Hessequa Local Frischgewaagd Bilanyoni Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 416 KwaZulu-Natal Uthungulu District 417 KwaZulu-Natal Uthungulu District 418 KwaZulu-Natal Uthungulu District 419 KwaZulu-Natal Uthungulu District 420 KwaZulu-Natal Uthungulu District 421 KwaZulu-Natal Uthungulu District 422 KwaZulu-Natal Uthungulu District 423 KwaZulu-Natal Zululand District 424 KwaZulu-Natal Zululand District 425 KwaZulu-Natal Zululand District 426 KwaZulu-Natal Zululand District 427 KwaZulu-Natal Zululand District 428 KwaZulu-Natal Zululand District 429 KwaZulu-Natal Zululand District 430 KwaZulu-Natal Zululand District 431 KwaZulu-Natal Zululand District

248 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Melkhoutfontein Riversdale Slangrivier Still Bay Vermaaklikheid Witsand Calitzdorp Ladismith Van Wyksdorp WTW Wyksdorp Van Zoar Town Plant Plant, Emergency Bore Holes Laingsburg Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 937 Cape Western Hessequa Local K Gumbi Rural Supply Scheme Itshelejuba hospital 938 Cape Western Hessequa Local Khambi 939 Cape Western Hessequa Local Khangela Palace 940 Cape Western Hessequa Local Khiphunyawo 941 Cape Western Hessequa Local Kombuzi 942 Cape Western Hessequa Local Mandlakazi 943 Cape Western Kannaland Local Masokaneni 944 Cape Western Kannaland Local Mountain View 945 Cape Western Kannaland Local Mpungamhlope 946 Cape Western Kannaland Local Msibi 947 Cape Western Knysna Local Municipality Bay Buffalo Mvuzini 948 Cape Western Knysna Local Municipality Karatara Nkonjeni Hospital 949 Cape Western Knysna Local Municipality Knysna WTW and Desal Nkosentsha 950 Cape Western Knysna Local Municipality Rheenendal Nongoma 951 Cape Western Knysna Local Municipality ]JJ& Ophuzane 952 Cape Western Laingsburg Local Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 432 KwaZulu-Natal Zululand District 433 KwaZulu-Natal Zululand District 434 KwaZulu-Natal Zululand District 435 KwaZulu-Natal Zululand District 436 KwaZulu-Natal Zululand District 437 KwaZulu-Natal Zululand District 438 KwaZulu-Natal Zululand District 439 KwaZulu-Natal Zululand District 440 KwaZulu-Natal Zululand District 441 KwaZulu-Natal Zululand District 442 KwaZulu-Natal Zululand District 443 KwaZulu-Natal Zululand District 444 KwaZulu-Natal Zululand District 445 KwaZulu-Natal Zululand District 446 KwaZulu-Natal Zululand District 447 KwaZulu-Natal Zululand District

249 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Matjiesfontein Bitterfontein DMA Ebenhaezer Klawer Kliprand Koekenaap Lutziville Lutziville West Lutziville West Vredendal Friemersheim WSS Hebertsdale WSS Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 955 Cape Western Langeberg Municipality Bonnievale 962 Cape Western Matzikama Local 963 Cape Western Matzikama Local 964 Cape Western Matzikama Local 965 Cape Western Matzikama Local 966 Cape Western Matzikama Local 967 Cape Western Mossel Bay Local 968 Cape Western Mossel Bay Local K Osingisingini 953 Cape Western Laingsburg Local Pongola 954 Cape Western Langeberg Municipality Ashton Purim Rural Water Purim Rural Water Supply Sidinsi 956 Cape Western Langeberg Municipality McGregor Spekboom 957 Cape Western Langeberg Municipality Montagu Tholakele 958 Cape Western Langeberg Municipality Robertson Thulasizwe hospital 959 Cape Western Matzikama Local Ulundi Nkonjeni 960 Cape Western Matzikama Local Usuthu 961 Cape Western Matzikama Local Bela Bela/Magalies water supply system Radium borehole water system Rapotokwane borehole water system Botlokwa Regional Supply System Water Lebowakgomo Water Lebowakgomo Water Supply System Mashashane Water Mashashane Water Supply System Mogwadi Water Mogwadi Water Supply System Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" 448 KwaZulu-Natal Zululand District 449 KwaZulu-Natal Zululand District 450 KwaZulu-Natal Zululand District 451 KwaZulu-Natal Zululand District 452 KwaZulu-Natal Zululand District 453 KwaZulu-Natal Zululand District 454 KwaZulu-Natal Zululand District 455 KwaZulu-Natal Zululand District 456 KwaZulu-Natal Zululand District 457 Limpopo Bela-Bela Local 458 Limpopo Bela-Bela Local 459 Limpopo Bela-Bela Local 460 Limpopo Capricorn District 461 Limpopo Capricorn District 462 Limpopo Capricorn District 463 Limpopo Capricorn District

250 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Lodewykstenk WSS Mosselbaai/Grootbrak/ Kleinbrak WSS Ruiterbos WSS De Rust Klein Karoo Water Supply Klein Karoo Water Scheme Oudtshoorn Baardskeerdersbos Supply System Buffeljags Bay Supply Buffeljags System Buffelsrivier Supply Buffelsrivier System Greater Gansbaai Supply System Greater Hermanus Supply System Kleinmond Supply System Pearly Beach Supply System Stanford Supply System Klaarstroom Leeugamka Prince Albert Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 969 Cape Western Mossel Bay Local 970 Cape Western Mossel Bay Local 971 Cape Western Mossel Bay Local 972 Cape Western Oudtshoorn Local 973 Cape Western Oudtshoorn Local 974 Cape Western Oudtshoorn Local 975 Cape Western Overstrand Local 976 Cape Western Overstrand Local 977 Cape Western Overstrand Local 978 Cape Western Overstrand Local 979 Cape Western Overstrand Local 980 Cape Western Overstrand Local 981 Cape Western Overstrand Local 982 Cape Western Overstrand Local 983 Cape Western Albert Local Prince 984 Cape Western Albert Local Prince K Olifantspoort Water Olifantspoort Water Supply System Senwabarwana Water Senwabarwana Water Supply Systems Zebidiela Water Zebidiela Water Supply System Burgersfort Water Burgersfort Water Supply System Fetakgomo Supply System Flag Boshielo East Supply System Water Groblersdal Water Groblersdal Water Supply System Hlogotlou Water Hlogotlou Water Supply System Magukubjane Water Magukubjane Water Supply System Marble Hall Water Marble Hall Water Supply System Marishane Water Marishane Water Supply System Masemola Water Masemola Water Supply System Moutse Water Supply Moutse Water System Ngwaabe Supply System Penge Water Supply Penge Water System Roosenekal Water Roosenekal Water Supply System Tubatse 985 Cape Western Albert Local Prince Municipality Municipality Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality District Municipality K '" 8" 464 Limpopo Capricorn District 465 Limpopo Capricorn District 466 Limpopo Capricorn District 467 Limpopo Greater Sekhukhune 468 Limpopo Greater Sekhukhune 469 Limpopo Greater Sekhukhune 470 Limpopo Greater Sekhukhune 471 Limpopo Greater Sekhukhune 472 Limpopo Greater Sekhukhune 473 Limpopo Greater Sekhukhune 474 Limpopo Greater Sekhukhune 475 Limpopo Greater Sekhukhune 476 Limpopo Greater Sekhukhune 477 Limpopo Greater Sekhukhune 478 Limpopo Greater Sekhukhune 479 Limpopo Greater Sekhukhune 480 Limpopo Greater Sekhukhune

251 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Saldanha Bay Supply Systems Blackheath (City Of Cape Town) Faure System (City of Cape Town) Franschhoek Stellenbosch Wemmershoek (City of Wemmershoek Cape Town) Malmesbury Supply System Moorreesburg Supply System Barrydale Buffelsjagrivier Suurbraak Swellendam Botrivier Caledon Genadendal-WTW Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 986 Cape Western Saldanha Bay Local 987 Cape Western Stellenbosch Local 988 Cape Western Stellenbosch Local 989 Cape Western Stellenbosch Local 990 Cape Western Stellenbosch Local 991 Cape Western Stellenbosch Local 992 Cape Western Swartland Local 993 Cape Western Swartland Local 995 Cape Western Swellendam Local 996 Cape Western Swellendam Local 997 Cape Western Swellendam Local K Vergelegen Water Water Vergelegen Supply System Lephalale LM/ - Matimba WTP Reticulation System Lephalale LM/ - Zeeland WTP Reticulation System Res (Borehole MM 006/2010) LIM365: Mabatlane Res (Borehole MM 007/2010) LIM365: Modimolle/ Magalies Water System Welgewonden Water Water Welgewonden Works Mokopane Mahwelereng area Municipality Modjadji District Municipality Municipality Municipality Local Municipality Local Municipality Local Municipality Municipality K '" 8" 481 Limpopo Greater Sekhukhune 482 Limpopo Lephalale Local 483 Limpopo Lephalale Local 484 Limpopo Modimolle/Mookgophong LIM365: Mabaleng 485 Limpopo Modimolle/Mookgophong 486 Limpopo Modimolle/Mookgophong 487 Limpopo Modimolle/Mookgophong 488 Limpopo Mogalakwena Local 489 Limpopo Mopani District Municipality Ebenezer 994 Cape Western Swellendam Local 490 Limpopo Mopani District Municipality supply Giyani Water 491 Limpopo Mopani District MunicipalityTzaneen Greater 492 Limpopo Mopani District Municipality Letaba Politsi and 493 Limpopo Mopani District Municipality Letsitele 998 Cape Western Theewaterskloof Local 494 Limpopo Mopani District Municipality Mapuve 999 Cape Western Theewaterskloof Local 495 Limpopo Mopani District Municipality Middle Letaba 1000 Cape Western Theewaterskloof Local

252 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Grabouw WTW Greyton Riviersonderend WTW Tesselaarsdal WTW Tesselaarsdal Villiersdorp WTW Villiersdorp Ceres Water Care Works Ceres Water Op die Berg Water Care Op die Berg Water works Prince Alfred Hamlet Care Works Water Tulbagh Water Treatment Treatment Water Tulbagh Works Wolseley Water Care Water Wolseley Works Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality K '" 8" K 1004 Cape Western Theewaterskloof Local 1009 Cape Western Witzenberg Local 1010 Cape Western Witzenberg Local K and Namakgale System system K '" 8" 496 Limpopo Mopani District Municipality Nkambako 1001 Cape Western Theewaterskloof Local 497 Limpopo Mopani District Municipality Nkowankowa 1002 Cape Western Theewaterskloof Local 498 Limpopo Mopani District Municipality Nondweni 1003 Cape Western Theewaterskloof Local 499 Limpopo Mopani District Municipality Phalaborwa, Lulekani 500 Limpopo Mopani District Municipality Semarela 1005 Cape Western Theewaterskloof Local 501 Limpopo Mopani District Municipality Thabina 1006 Cape Western Witzenberg Local 502 Limpopo Mopani District Municipality Thapane 1007 Cape Western Witzenberg Local 503 Limpopo Mopani District Municipality The Oaks 1008 Cape Western Witzenberg Local 504 Limpopo Mopani District Municipality Supply Water Tours 505 Limpopo Mopani District Municipality Zava water supply

253 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation - - proto CMA Vaal - Northern Cape proto CMA Vaal Audit By March 2019 proto CMA Vaal Northern Cape Northern Cape Limpopo proto CMA By June 2018 Limpopo By Dec 2018 By Sept 2018 AuditAuditAudit -Inspection -Audit - - KZN - KZN KZN KZN By Sept 2018 By March 2019 KZN By June 2018 By Dec 2018 By Dec 2018 K 9"g '%2 '" Development Trust Corporation: Schmidtsdrift mine (Pty) Ltd (Ledjadja) - Somkhele Anthracite - Somkhele Mine Ltd: Springlake colliery Magdalena colliery Investments - Uitkomst Colliery Investments - Wykom Siding Area 8 K 67 Vaal8 Vaal Vaal910 Vaal11 Vaal Rushtail 31 Pty Ltd Vaal Kolomela Mine12 - Bucklands Community Vaal13 Rex Exploration -14 Orange Rietputs CP Wedberg 15 Orange New Diamond - Limpopo - 520 Ringside Trading proto CMA Vaal Lime Chem Namakwa Diamonds proto CMA Vaal Northern Cape Boikarabelo coal mine - proto CMA Vaal proto CMA Vaal - Northern Cape By Dec 2018 Northern Cape Northern Cape By Dec 2018 By Sept 2018 Orange proto CMA By June 2018 Orange proto CMA Northern Cape Northern Cape By March 2019 By March 2019 MINING WATER USERS MINING WATER 1 Pongola-Mzimkulu2 Coal Pty Ltd Tendele Pongola-Mzimkulu3 Pongola-Mzimkulu4 Shanduka Coal (Pty) Pongola-Mzimkulu Zinoju Coal Pty Ltd- 5 Brandywine Valley Pongola-Mzimkulu Brandywine Valley ''9K``@K""

254 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation AuditInspectionInspection - -Inspection -Inspection - North-West North-WestInspection - North-WestInspection By June 2018 By June 2018 - North-West By Sept 2018 - North-West By Dec 2018 Mpumalanga By March 2019 Mpumalanga By June 2018 By June 2018 AuditAuditAudit Limpopo proto CMA Limpopo proto CMA Limpopo Limpopo Limpopo proto CMA Limpopo By Dec 2018 By March 2019 By June 2018 K 9"g '%2 '" Ltd (Follow-up) up) (Follow-up) Union Section (Follow- up) Exploration: Brakfontein colliery colliery coal mine Platinum Ltd mine (Mogalakwena) Ltd- Krone Endora Diamond Mining Project Area 8 K 2122 Limpopo Limpopo23 Limpopo2425 Coal Mine Tshikondeni Limpopo Audit Manngwe Mining (Pty) Limpopo2627 Impala Platinum Mine Limpopo Limpopo28 Llitha Mining (Pty) Ltd29 Tharisa Mine (Follow- Limpopo Audit Limpopo proto CMA Limpopo Batlhako Mining30 Limpopo Northam Platinum Mine Olifants Audit31 Platinum Mine Wesizwe Audit - Anglo Platinum Mine: Olifants By June 2018 Resources and Tegeta - Umcebo Middlekraal - North-West By Sept 2018 North-West North-West By Dec 2018 By March 2019 16 Limpopo17 Limpopo18 Limpopo Exxaro: Grootegeluk 1920 Potgietersus Limpopo Limpopo (Pty) DMI Minerals SA mine (Diamond) Venetia Audit colliery (Coal) Vele Audit Limpopo proto CMA Limpopo Limpopo proto CMA Limpopo By Dec 2018 By Dec 2018

255 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation InspectionInspection -Inspection -Inspection - MpumalangaAudit - MpumalangaInspection By Dec 2018 Inspection Mpumalanga By Dec 2018 Inspection - - By Dec 2018 Mpumalanga - - By Sept 2018 Mpumalanga Mpumalanga Mpumalanga By Dec 2018 By Sept 2018 Mpumalanga By March 2019 By Sept 2018 InspectionInspectionInspection - - - Mpumalanga Mpumalanga By June 2018 Mpumalanga By Sept 2018 By March 2019 K 9"g '%2 '" coal South Africa: coal South Coal Division Impunzi complex colliery Navigation section colliery Kromdraai section Halfgewonnen Vlakfontein coal mine Graspan colliery mine Twickenham complex Tweefontein Mafube and South Tavistock Witbank colliery Booysendal mine Area 8 K 37 Olifants38 Olifants39 Xstrata (Glencore) Olifants4041 Olifants Anglo Coal Landau Olifants42 Anglo Coal Landau 43 Olifants Olifants44 colliery Woestalleen Olifants Sudor Coal: 45 Inspection Olifants Stuart Coal: East Block 46 Inspection African Exploration: Olifants Shanduka coal: - Rustenburg platinum: - Glencore Operation SA: Mpumalanga Mpumalanga By March 2019 By March 2019 32 Olifants33 Olifants34 Olifants35 Anglo Operation: 36 Olifants Xstrata (Glencore): Olifants Northam Platinum Ltd: Bokoni Platinum mine Exxaro Matla colliery Audit Inspection - - Mpumalanga Mpumalanga By March 2019 By June 2018

256 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation InspectionInspectionInspection -Inspection - - - Mpumalanga Mpumalanga By March 2019 Mpumalanga By Dec 2018 Mpumalanga By Dec 2018 By Dec 2018 AuditInspectionAudit - -Audit -Audit MpumalangaAudit Mpumalanga -Inspection By Sept 2018 Audit Mpumalanga - By Sept 2018 - - By Sept 2018 Mpumalanga - Mpumalanga By March 2019 Mpumalanga Mpumalanga By June 2018 By Sept 2018 Mpumalanga By Dec 2018 By March 2019 K 9"g '%2 '" ATC-ATCOM Impundzi ATC-ATCOM mine services: Klipfontein Khuthala colliery Kleinkopje colliery Block complex Glisa coal complex colliery Sisebenzile Trading: colliery Gloria section Resources colliery 132: Vaalbank colliery Enterprise Area 8 K 52 Olifants Glencore Operation SA: 4748 Olifants Olifants49 Olifants50 Rirhandzu colliery Olifants51 Middleburg BECSA Audit Olifants South 32 Energy coal: Anglo Thermal Coal Exxaro coal: North - Mpumalanga By Sept 2018 53 Olifants54 Olifants5556 Olifants Intibane Wescoal: Olifants57 Blue Nightingale 58 Olifants Olifants59 Doorsfontein Coal mine Audit Olifants Koornfontein mines: 60 Olifants Nokeng Fluorspar mine 61 Audit Ntshovelo Mining Olifants Trading Universal Pulse - HCI Khusela: Palesa - Minining Vuna Mpumalanga Mpumalanga By Dec 2018 By June 2018

257 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation InspectionAudit -AuditAuditAudit - Free-State - - - By June 2018 Free-State Free-State Cape Western By Dec 2018 Cape Western By March 2019 By June 2018 By Sept 2018 AuditInspectionInspection -Inspection -Audit - - Mpumalanga Mpumalanga - Mpumalanga By Sept 2018 By Dec 2018 Free-State By June 2018 Free-State By Sept 2018 By March 2019 K 9"g '%2 '" Waste Solutions Waste (Chemwes) operation Metals (CAPAM) Exploration and Mining Rhiebocksfontein development IV Roodekop mine Kwagga section colliery mine mine Area 8 K 6768 Vaal Vaal6970 Vaal Vaal71 De Beer Vaal Anglo Gold - Mine 72 Berg-Olifants73 Shiva Uranium Berg-Olifants Inspection River Anglo Gold - Vaal 7475 Elandsfontein Vaal Chinese Africa Precious Inspection76 Vaal Afrisam: 77 Vaal -78 Vaal Vaal - Ezulwini mine Oncon Brick New Denmark colliery colliery Inspection Anglo New Vaal Free-State Inspection InspectionAfrica Mintails South Inspection Free-State Inspection By Sept 2018 - - - - By Sept 2018 - Gauteng Gauteng Gauteng Gauteng Gauteng By June 2018 By June 2018 By June 2018 By June 2018 By June 2018 62 Olifants63 Olifants64 Olifants65 Universal Coal Orange66 Glencore Optimum Orange Anglo coal Inyosi: Kriel Blue Diamond Mines- Blue Diamond Mines-

258 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation AuditInspection - -- Gauteng Gauteng By March 2019 - By March 2019 KZN By Sept 2018 Inspection - Gauteng By June 2018 K 9"g '%2 '" operations) One) Services Provider Pty Ltd - Cotswold Downs Golf Estate (Impumelelo) Area 8 K 8485 Vaal86 Vaal87 Vaal88 Vaal89 Vaal90 Ferreira colliery Vaal Mining Vunene Vaal91(Shondoni) Mining Sasol 92 Audit Vaal Inspection Delta Mashala Vaal Inspection93 Blyvoor Mine94 Penumbra colliery Vaal Inspection95 Sasol Mining (old Vaal -24<9=Q=<2Q82j<=j<!9& Inspection Audit Msimvubu-Tsitsikama - - Steynol96 Elitheni Coal mine Burnstone Mine( Gold 97 Pongola-Mzimkulu - Rand Uranium Pongola-Mzimkulu Inspection - Larsen Farming Pty Ltd City deep98 Audit - - Gauteng Fischer Road Water Pongola-Mzimkulu Inspection Gauteng Gauteng - Boussam Pty Ltd Inspection Gauteng By Sept 2018 Gauteng - - - By Dec 2018 By Dec 2018 Gauteng - - By Dec 2018 Eastern Cape By March 2019 By Dec 2018 Gauteng Gauteng By Sept 2018 - KZN Gauteng By March 2019 By March 2019 By Dec 2018 KZN By March 2019 By Sept 2018 79 Vaal8081 Vaal82 Vaal83 Vaal Vaal Sasol Mining CC Stander Veen Msobo coal Audit Afrimat Glen Douglas Sibanye Kloof mine Inspection Inspection Audit - - - - Gauteng Gauteng Gauteng Gauteng By Sept 2018 By Sept 2018 By Sept 2018 By Sept 2018

259 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation AuditAuditAudit -Audit - - Northern Cape - Northern CapeAudit By Sept 2018 Northern Cape By Sept 2018 Northern Cape By March 2019 - By March 2019 Limpopo By March 2019 -AuditAudit - - - KZN Northern Cape Northern Cape By June 2018 By June 2018 By June 2018 K 9"g '%2 '" Empowerment Farm Trust Workers Farm cc Cooperation Ltd - Galliers Family Trust Empowerment Farms Empowerment Farm Area 8 K 104 Orange105 Orange106 Orange107 Orange108 Deo Gloria/Telebase Orange Ebenaeser Audit109 Orange Karsten Women 110 Vaal111 Pella – Pelsan Limpopo112 Thusano Empowerment Limpopo113 - Luipaardshoek Boerdery Limpopo Audit114 Limpopo115 Broers (Pty) Ltd Vosloo Limpopo116 JAS Engelbrecht Audit Limpopo van der Merwe SP 117 J Kloppers Inspection Limpopo - Northern Cape Inspection WJ Wagner Bothma PT Gudani Agricultural By June 2018 Inspection - - Inspection MS Matshokho - Inspection Northern Cape Audit - - - By Dec 2018 Northern Cape Limpopo Limpopo By June 2018 - Limpopo By June 2018 Limpopo By Sept 2018 Limpopo By Dec 2018 Limpopo By Sept 2018 By Dec 2018 By June 2018 99100 Pongola-Mzimkulu Pongola-Mzimkulu Basfour 901 Pty Ltd101 Mistbelt Properties Pty Pongola-Mzimkulu102 - Orange103 Carl de Jager Orange - Augrabies Falls - Berekisanang - KZN KZN By June 2018 By Dec 2018

260 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation AuditInspection -Audit - Free-StateAudit - Free-State By March 2019 - By Sept 2018 Free-State By Dec 2018 Mpumalanga By June 2018 K 9"g '%2 '" Trading 121 Trading Rensburg Trust project Area 8 K 123 Orange124 Orange125 Orange126 Orange127 Orange128 CJ Nel Orange129 Matubatuba and Sons Orange Der Merwe Van WP Audit130 Hestony Holdings Orange131 Inspection LE Cox Vaal132 Inspection Rowco 137 Audit Vaal133 Multi-Dimensional Vaal134 - - Wilken JGL Vaal135 - Inspection Inspection Vaal Oubaas Botha Familie136 - WH Janse Van Inspection Vaal137 Inspection Vaal138 JJ Kok - - Vaal139 Free-State Spies T Free-State Olifants Zyl Business Gert Van Free-State - Erson Boedery Free-State Inspection By Sept 2018 Willie Pretorius By Sept 2018 Audit SD De Kok By June 2018 Batho Lenting Farming Free-State Free-State Audit Inspection By Dec 2018 Free-State - Free-State Audit By Dec 2018 By Dec 2018 - - - By June 2018 By March 2019 Free-State - Free-State Free-State Free-State By Dec 2018 By Dec 2018 Free-State By March 2019 By March 2019 By March 2019 118 Limpopo119 Limpopo120 Limpopo121 Limpopo122 Limpopo Stillhoek Boerdery ZZ2 Audit Fletcher WA Lickos Investment Audit Soutpansberg Citrus Audit Audit Audit - - - - - Limpopo Limpopo Limpopo Limpopo By Sept 2018 Limpopo By Dec 2018 By Sept 2018 By Sept 2018 By Dec 2018

261 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation AuditAudit -Audit -InspectionInspection - - GautengInspection Gauteng -Audit - By June 2018 Gauteng North-West By Sept 2018 North-West - By June 2018 By March 2019 North-West By Sept 2018 By Sept 2018 Eastern Cape By Dec 2018 AuditAuditAudit - - - Mpumalanga Mpumalanga By June 2018 Mpumalanga By Sept 2018 By Dec 2018 K 9"g '%2 '" Boerdery Property Investment Municipality Project Rensburg Sequeria Dowbell Familie Trust Marienland (African Trust) Cont Dev project co-operative limited Agricultural co-operation limited Area 8 K 145 Vaal146 Vaal147 Vaal148 Vaal149 Springbokdraai Vaal150 Ma Africa Aborwa Limpopo151 Emfuleni Golf Course Limpopo152 Hentiq 22511 Limpopo Audit153 Phumelela Local MDJ Janse Van Limpopo154 Audit JH Snyman Limpopo155 Greenway- Mr V Limpopo156 - Mzimvubu-Tsitsikamma De Eg Pty Ltd- PJ Ronette Anderson Inspection Mr E Calara -AS Sekabe De Paarl- Inspection - Inspection Gauteng - Gauteng - By Dec 2018 North-West By Dec 2018 North-West By June 2018 North-West By March 2019 By Dec 2018 140 Olifants141 Olifants142 Olifants Bophelong Garden 143 Olifants144 Agriculture Tswelopele Vaal Hloka Seboka Tsa Tshwana Mr MP MDC Catering Services Inspection Audit - - Mpumalanga Gauteng By Dec 2018 By June 2018

262 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation AuditAudit - - Mpumalanga Mpumalanga By June 2018 By June 2018 Audit - Eastern Cape By Sept 2018 K 9"g '%2 '" Alloys Lion Ferrochrome smelter Blink plan sising Labuschagne) Area 8 K 24<9=Q=<2Q82j<=j<!2'"& 162 Pongola-Mzimkulu163 Vaal164 Dairy Day Pty Ltd Limpopo165 Berg-Olifants166 Breede-Gouritz167 Audit Berg-Olifants168 Beefmaster Berg-Olifants169 Ibis Piggery Be-Robeau Blue Mountain Berries Olifants170 Audit Mzimvubu-Tsitsikamma171 JJ Dreyer J&B Citrus - Mzimvubu-Tsitsikamma172Trust Farms Tyler Audit Inspection Audit GS Levey Mzimvubu-Tsitsikamma173 Grasslands Dairy Mzimvubu-Tsitsikamma174 Audit McCain food SA Crown Chicken USERS Audit Mzimvubu-Tsitsikamma WATER INDUSTRY Audit -Abattoir Mnqumashe Audit175 - Audit Audit Olifants Audit proto CMA Vaal Audit - KZN176 - Olifants Northern Cape - - - Cape Exstrata (Glencore) Western - - Limpopo - - By Sept 2018 By Dec 2018 Cape Western Makoya supply chain: By Dec 2018 Cape Western Cape Western By Sept 2018 Eastern Cape By Sept 2018 Eastern Cape Mpumalanga Eastern Cape By Sept 2018 Eastern Cape Eastern Cape By Sept 2018 By June 2018 By Sept 2018 By Sept 2018 By Sept 2018 By March 2019 By Dec 2018 157 Mzimvubu-Tsitsikamma158 AC WitcherTsitsikamma Mzimvubu 159 Henray Farms Mzimvubu-Tsitsikamma160 (C Gruisgat Trust Mzimvubu-Tsitsikamma161 AuditAtwell VF Mzimvubu-Tsitsikamma Audit C Botha Audit - - Audit - - Eastern Cape Eastern Cape By March 2019 By March 2019 Eastern Cape Eastern Cape By Sept 2018 By June 2018

263 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation AuditInspectionAudit - - - Mpumalanga Mpumalanga By Dec 2018 By March 2019 Mpumalanga By March 2019 AuditAuditAudit -Audit -Audit - - Mpumalanga - Mpumalanga By June 2018 Mpumalanga By Sept 2018 Mpumalanga By Sept 2018 Mpumalanga By Dec 2018 By Dec 2018 AuditAuditAudit -Audit - Orange proto CMA Mpumalanga Northern Cape Orange proto CMA KZN By June 2018 By March 2019 Northern Cape By June 2018 By Sept 2018 K 9"g '%2 '" carbide Steelpoort Asphalt Premix plant Vandysksdrift sising Vandysksdrift plant Carbon Division: Char Technology Product industries: Sasol Nitro Phalabora Haverklip siding (Pty) Ltd Maanhaarberg consortium Plant Area 8 K 182 Olifants183 Olifants184 Olifants Silicon smelter: Rand 185 Olifants Polokwane surfacing: Liquid mist trading: Coal Brazen Algar Trading: 177 Olifants178 Olifants179 Olifants Trade: Valid 180 Olifants coal washing Timpisi 181 Olifants Xstrata Alloys: Vanadium Vanchem Sasol chemical 186 Pongola-Mzimkulu187 Pongola-Mzimkulu188 Steel KZN (Pty) Ltd Tata Orange Arcellor Mittal Steel SA 189 Orange190 Orange Longyuan Mulilo - MeerKat NRF SKA Abengoa- Khi Solar Audit KZN Orange proto CMA Northern Cape By Sept 2018 By June 2018

264 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation InspectionInspectionAudit - -AuditAudit - North-West -Inspection North-West - By June 2018 North-West By Sept 2018 - Cape Western By Dec 2018 Cape Western By June 2018 Gauteng By March 2019 By June 2018 AuditAuditInspection Orange proto CMA Northern Cape Orange proto CMAInspection - Northern Cape By June 2018 - By Sept 2018 Limpopo Limpopo By Dec 2018 By March 2019 K 9"g '%2 '" (Follow-up) (Follow-up) Rustenburg Power Station station Africa Investments SA (Pty) Investments SA Ltd Aar 2 Wind Power (RF) (Pty) Ltd Burke Solar Park) Ferroatlantica Group Area 8 K 197 Limpopo198 Limpopo199 Limpopo200 Kelvin Power Station Limpopo201 Mamba Cement Breede-Gouritz202 Xstrata Alloys Berg-Olifants203 Eskom: Gourikwa Sephaku Cement Breede-Gouritz204 Breede-Gouritz205 Eskom Koeberg Power Vaal Audit206 ]]<' Vaal207 Parmalat Vaal208 Audit Vaal - Enstra Sappi Southern Audit Omnia Fertiliser Cape Gate - Waveside Inspection - North-West Inspection Audit - Cape Western By March 2019 - By Dec 2018 Cape Western - Gauteng By Sept 2018 Gauteng By June 2018 Gauteng By Sept 2018 By Sept 2018 191 Orange192 Orange193 Limpopo Renewable Energy 194 Limpopo195 Longyuan Mulilo De Limpopo196 Limpopo (Pty) Ltd (Tom Tobivox Matimba power station Medupi power station Audit Silicon Smelters Inspection - - Limpopo Limpopo By Sept 2018 By March 2019

265 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation AuditAudit -- - GautengInspection -Audit By March 2019 KZNAudit -Audit - KZN By Sept 2018 - Cape Western - By Sept 2018 Cape Western By Sept 2018 Eastern Cape By Dec 2018 Eastern Cape By March 2019 By March 2019 Inspection - Gauteng By Sept 2018 K 9"g '%2 '" (PTY) Plantation Ltd Gracia Grabouw (Singisi) (Singisi/HM) Muition Area 8 K 214 Vaal215 Mzimvubu-Tsitsikana216 USERS Mzimvubu-Tsitsikana WATER FORESTRY Oyster Bay Wind farm217 Orion Carbons - Pongola-Mzimkulu Africa LTD Sasol South 218 Pongola-Mzimkulu219 Sappi Forests KT - Pongola-Mzimkulu220 Sappi (Waverly) Pongola-Mzimkulu221 Sappi (Erskine) Pongola-Mzimkulu222 - Sappi Fine Paper (Pty) Audit Limpopo223 MillTugeta Sappi Audit Limpopo224 Breede-Gouritz225 Berg-Olifants Pieter Knott Investment226 Mountain to Ocean: - Eastern Cape Audit Komatiland Mzimvubu-Tsitsikama227 - Gxwaleni Community Mountain to Ocean: Mzimvubu-Tsitsikama Eastern Cape By Sept 2018 Machibini Community Audit - - KZN By Dec 2018 KZN - KZN By June 2018 Limpopo By June 2018 Limpopo By March 2019 By Dec 2018 By March 2019 209 Vaal210 Vaal211 Vaal212 Vaal213 Vaal Rheinmetal Denel Sasol Synfuels Impela Platinum Ceramic Industries Inspection Majuba Power station Inspection Audit Audit - - - - Gauteng Gauteng Gauteng Gauteng By Dec 2018 By Dec 2018 By March 2019 By March 2019

266 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation -AuditAudit proto CMA Vaal Inspection - Northern Cape -Audit By Sept 2018 -Audit Cape Western Cape Western - By Sept 2018 Mpumalanga - By Dec 2018 By March 2019 Mpumalanga Mpumalanga By June 2018 By Sept 2018 Audit -Audit - - - Eastern Cape By Sept 2018 KZN KZN By Dec 2018 By Sept 2018 K 9"g '%2 '" and Public Works: and Public Works: Road Project Tsineng Groot and Public Works: Schuur Estate Transport Department of – and Public Works Phase 2&3 between Ermelo N11 and Hendrina R38 between Hendrina and R542 Olifantspoort Water supply scheme crossing tributary of Wilge River and crossing within 500m radius of wetland associated with Wilge River T/a SAPPI Powerline Vuyani Authority (Richardsbay) Area 8 K 233 Vaal234235 Vaal Berg-Olifants236 Berg-Olifants Department of Road Department of Road 237 (SOC) Ltd Transnet Olifants Cape Western -238 Olifants239 SANRAL: Rehabilitation Olifants proto CMA Vaal Lepelle Northern Water: Northern Cape pipeline Transnet: By Sept 2018 228 Mzimvubu-Tsitsikama229 Mvenyane Community USERS PUBLIC INSTITUTIONS WATER Mzimvubu-Tsitsikama230 Sixhotyeni Forestry Pongola-Mzimkulu231 Audit Pongola-Mzimkulu Eskom SOC Ltd - Eros 232 Vaal National Port Transnet SANRAL - Eastern Cape By Sept 2018 proto CMA Vaal Northern Cape By Sept 2018

267 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation -Audit -AuditAudit -Audit - Eastern CapeAudit proto CMA Vaal Audit By Dec 2018 Northern Cape KZN proto CMA Vaal KZN proto CMA Vaal Northern Cape By Sept 2018 proto CMA Vaal Northern Cape By March 2019 By Sept 2018 Northern Cape By March 2019 By Dec 2018 By Dec 2018 Audit - Mpumalanga By Dec 2018 K 9"g '%2 '" Hospital Municipality Municipality Municipality: Homevale Treatment Water Waste Works Plant Postmasburg WWTW Company (SIOC): Airport Sewage System Replacement of two bulk water pipelines N7 and N8 from Wildebeestfontein reservoir to Bethal Area 8 K 245 Mzimvubu-Tsitsikama246 Mzimvubu-Tsitsikama Siphethu Hospital247 Dr Malizole Mpehle Mzimvubu-Tsitsikama248 - USERS (WWTW) Mzimvubu-Tsitsikama WATER MUNICIPAL Ntabankulu CS249 Mqanduli CS Pongola-Mzimkulu250 - Pongola-Mzimkulu Umgeni Local 251 - Vaal - Zululand District 252 Vaal253 - Vaal -254 Sol Plaatjie Local Vaal Eastern Cape Kathu Sewage Package By Dec 2018 Eastern Cape Tsantsabane Eastern Cape Sishen Iron Ore By March 2019 By March 2019 240 Olifants241 Mzimvubu-Tsitsikama242 : Rand Water Mzimvubu-Tsitsikama243 Eskom: Ugi Mzimvubu-Tsitsikama244 Eskom: Wittekleibosch Mzimvubu-Tsitsikama Eskom: Grassridge - SANRAL ------Eastern Cape Eastern Cape Eastern Cape By June 2018 By June 2018 By Sept 2018 Eastern Cape By Sept 2018

268 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation InspectionInspection -InspectionAudit -Audit -Audit LimpopoAudit - LimpopoAudit - By March 2019 Limpopo - - By March 2019 Cape Western - By Dec 2018 Cape Western By March 2019 Cape Western By Dec 2018 Cape Western By Dec 2018 Mpumalanga By Sept 2018 By March 2019 InspectionInspection -Inspection -Inspection - Limpopo - Limpopo By Sept 2018 Limpopo By Sept 2018 Limpopo By Dec 2018 By March 2019 K 9"g '%2 '" Local Municipality (Mookgophong WWTW) X'~` Ponds) (Paarl WWTW) WWTW JJJ Stellenbosch WWTW WWTW Municipality Leandra WWTW Municipality (Musina WWTW) Municipality (Beitbridge WWTW) Municipality (Zongezien WWTW) Municipality (Modimolle WWTW) Area 8 K 260 Limpopo261 Limpopo262 Mookgophong Limpopo263 Berg-Olifants Musina Local 264 Berg-Olifants265 Lephalale Municipality Berg River Mun: Veldrif Berg-Olifants266 Saldanha Bay Mun: Berg-Olifants267 Stellenbosch Mun: Olifants Drakenstein Mun: Paarl Govan Mbeki Local 255 Limpopo256 Limpopo257 Musina Local Limpopo258 Musina Local Limpopo259 Limpopo Lephalale Local Thohoyandou WWTW Modimolle Local Inspection - Limpopo By Dec 2018

269 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Inspection - Mpumalanga By June 2018 InspectionAudit -InspectionAudit - -Audit Mpumalanga - By Dec 2018 Mpumalanga - Mpumalanga By March 2019 By June 2018 Mpumalanga Mpumalanga By Dec 2018 By June 2018 K 9"g '%2 '" Municipality Rietspruit WWTW Local Municipality Kwazamokuhle WWTW Municipality Kinross WWTW Municipality Klipspruit WWTW Municipality Komati WWTW Municipality Phola WWTW Area 8 K 273 Olifants274 Vaal275 Vaal276 Vaal277 Emalahleni Local Vaal278 Vaal279 Harrysmith Vaal280 Embhalenhle Vaal281 Marina Vaal Vaal282 Meyerton Vaal283 Audit Inspection Amersfoort Vaal284 Tsakane Vaal285 Inspection Emfykebu Vaal Inspection Perdekop Inspection - Reitspruit - Inspection - Potchefstroom Inspection Evander - Inspection Marais WWCW - Inspection - Gauteng - Inspection Gauteng - Gauteng - Gauteng Gauteng - By June 2018 - By June 2018 Gauteng By June 2018 Gauteng - Gauteng By June 2018 By June 2018 Gauteng By Sept 2018 Gauteng Gauteng By Sept 2018 By Sept 2018 By Sept 2018 Gauteng By Dec 2018 By Sept 2018 By Dec 2018 268 Olifants269 Olifants270 Olifants Steve Tshwete 271 Olifants Govan Mbeki Local 272 Olifants Emalahleni Local Local Steve Tshwete Emalahleni Local

270 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation InspectionInspectionInspection -Inspection -Inspection - - North-West - North-West North-West By June 2018 North-West By Sept 2018 North-West By Sept 2018 By Dec 2018 By March 2019 K 9"g '%2 '" Zeekoegat Rietfontein Mogwase Kotane Hospital Northern Works Area 8 K 291 Vaal292 Vaal293 Vaal294 Limpopo295 Limpopo Erwat Jan Smuts 296 Hannes van Niekerk Limpopo297 Bethlehem Tshwane- City of Inspection Inspection Limpopo298 Madibeng LM- Limpopo299 Moses Kotane- Inspection - Mzimvubu-Tsitsikamma300 - Hofmeyer Moses Kotane- Mzimvubu-Tsitsikamma301 Clarkson Mzimvubu-Tsitsikamma302 Jouberg Water- Matatiele Mzimvubu-Tsitsikamma303 - Cedarville Mzimvubu-Tsitsikamma304 Audit Bizana Mzimvubu-Tsitsikamma305 Gauteng Rietbrone - Mzimvubu-Tsitsikamma306 Gauteng - Kidds Beach Mzimvubu-Tsitsikamma307 - Aberdeen Mzimvubu-Tsitsikamma Lusikisiki Gauteng - - - By March 2019 - By March 2019 - - - - By March 2019 - - Eastern Cape - - Eastern Cape - Eastern Cape By June 2018 - Eastern Cape By June 2018 Eastern Cape Eastern Cape By Sept 2018 Eastern Cape By Sept 2018 Eastern Cape By Sept 2018 By Dec 2018 Eastern Cape By Dec 2018 By March 2019 By March 2019 286 Vaal287 Vaal288 Vaal289 Vaal290 Vaal Goudkopies Flip Human Orangeville Erwat Benoni Inspection "<' Inspection Inspection Inspection - - - - - Gauteng Gauteng Gauteng Gauteng By Dec 2018 Gauteng By Dec 2018 By March 2019 By March 2019 By Dec 2018

271 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Inspection - Limpopo By June 2018 K 9"g '%2 '" Dam Area 8 K 313 Vaal314 Vaal315 Vaal316 Orange317 Orange318 Kammieskroon Berg-Olifants319 Port Nolloth Mzimvubu-Tsitikama320 Upingtong/De Duine Mzimvubu-Tsitikama321 Reitz Engcobo Audit Mzimvubu-Tsitikama322 Gansbaai Parys Audit Misgund Mzimvubu-Tsitikama REGULATION DAM SAFETY Audit Butterworth323 Alexandra Limpopo324 - Audit Limpopo Audit325 - - Audit - Limpopo -326 - - Limpopo327 Leeupoort Dam Limpopo328 Brakfontein Reservoir Limpopo329 - - Messina-Proefplaas - Inspection Limpopo Inspection - Northern Cape - - Eeufees Dam Northern Cape Dam Westdene Northern Cape - Bierspruit Dam By Sept 2018 - - Inspection Laurentia Dam By March 2019 Inspection Cape Western By Sept 2018 Free-State Eastern Cape Inspection Free-State Eastern Cape Eastern Cape Inspection By Dec 2018 - Eastern Cape By June 2018 - By Dec 2018 Limpopo By Sept 2018 Limpopo By Dec 2018 - By Dec 2018 - By Dec 2018 By June 2018 Limpopo By June 2018 Limpopo Limpopo Limpopo By June 2018 By Sept 2018 By Sept 2018 By Sept 2018 =K99'2Q82j<=j<!Q& 308 Limpopo309 Limpopo310 Olifants311 Vaal312 Limpopo Musina Naboomspruit Standerton Luipaardsvlei Audit Vaalwater Audit Inspection Audit Audit - - - - - Limpopo Limpopo Mpumalanga Gauteng By March 2019 Limpopo By June 2018 By June 2018 By June 2018 By Sept 2018

272 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation Inspection -Inspection - Limpopo By March 2019 Mpumalanga By Dec 2018 InspectionInspectionInspection - - - Limpopo Limpopo Limpopo By Sept 2018 By Dec 2018 By Dec 2018 K 9"g '%2 '" Wessels Dam) Wessels Control Reservoir Power Station Dam (Bush) Area 8 K 335 Limpopo336 Limpopo337 Limpopo338 Limpopo339 Haaskloof Dam Olifants340 Hippo Dam Olifants341 Boschpoort Dam (WP Olifants342 Inspection Olifants Klein Kariba No1 Dam343 Inspection Inspection Athlone Dam Olifants344 Makgaung Dam Pongola-Mzimkulu345 - Douglas Colliery Dam Pongola-Mzimkulu346 Ryssen-Pollution Van Inspection Meshlynn Big Dam Inspection Pongola-Mzimkulu347 - Inspection - No2 Dam Twyfelfontein Pongola-Mzimkulu348 Doornpoort Dam Inspection Inspection Inglebrook Dam Pongola-Mzimkulu349 Amatikulu Dam Pongola-Mzimkulu350 - Inspection - Roselands Dam Limpopo - Pongola-Mzimkulu351 Inspection Springvale Bottom Dam Pongola-Mzimkulu - - Inspection Inspection Limpopo Berning Dam Limpopo Inspection Springbrook Dam - By March 2019 - Inspection Inspection Mpumalanga - Mpumalanga - Mpumalanga By March 2019 By March 2019 - KZN KZN By June 2018 By Sept 2018 - By June 2018 - Mpumalanga KZN KZN KZN KZN By Sept 2018 By March 2019 By March 2019 KZN KZN By Sept 2018 By March 2019 By Dec 2018 By June 2018 By Dec 2018 By Sept 2018 330 Limpopo331 Limpopo332 Limpopo333 Hartebeesthoek Limpopo334 Nooitgedachtspruit Limpopo Moddervlei No2 Dam Sun City Dam Swartruggens Dam Inspection Inspection - - Limpopo Limpopo By Dec 2018 By Dec 2018

273 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation InspectionInspection - -Inspection Eastern Cape - By June 2018 Eastern Cape By Sept 2018 Eastern Cape By Dec 2018 Inspection - KZN By March 2019 K 9"g '%2 '" class on L820/92) (Previously: Wally Holmes) Rigyne Dam) (Coronation) Area 8 K 357 Vaal358 Vaal359 Vaal360 Orange361 Orange362 Pet Dam Orange363 Evander Dam Orange364 Homestead Meer Mzimvubu-Tsitsikamma365 Kloof Dam Kelley-Patterson Dam Mzimvubu-Tsitsikamma366 Modderpoort Dam Beau Haru Dam Inspection Inspection Mzimvubu-Tsitsikamma Inspection Inspection Rolandseck Dam367 Strydom Dam (see Rietfontein Dam Inspection Mzimvubu-Tsitsikamma368 Inspection Inspection Honiball Dam Inspection Mzimvubu-Tsitsikamma369 Slagboom Dam Mzimvubu-Tsitsikamma - - Inspection - - Rietfontein Dam 370 - Inspection Mzimvubu-Tsitsikamma -371 Inspection - - SJ Mzimvubu-Tsitsikamma372 De Hoop - Mzimvubu-Tsitsikamma Geel Dam (previously - Inspection Gauteng Eastern Cape Gauteng Gauteng - Northern Cape Northern Cape Inspection Eastern Cape Northern Cape By June 2018 - Northern Cape By Dec 2018 By March 2019 By Sept 2018 By March 2019 By Dec 2018 By June 2018 By Dec 2018 Eastern Cape - Eastern Cape By March 2019 By June 2018 By Sept 2018 Eastern Cape Eastern Cape By Sept 2018 By Sept 2018 352 Pongola-Mzimkulu353 Pongola-Mzimkulu354 Lamington Lake Pongola-Mzimkulu355 Shamrock Dam Pongola-Mzimkulu356 Maurice Williams Dam Inspection Vaal Boulder Dam Inspection Inspection - - - Kleinfontein Dam Inspection KZN KZN KZN - By June 2018 By March 2019 By Sept 2018 Gauteng By June 2018

274 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation InspectionInspectionInspection - - - Eastern Cape Cape Western By March 2019 Cape Western By Sept 2018 By Sept 2018 K 9"g '%2 '" (Mbashe Dam) (was Greater Ceres) (Middelste Dam) Area 8 K 384 Breede-Gouritz385 Breede-Gouritz386 Berg-Olifants387 Bellair Dam Berg-Olifants388 Silverstream Dam Berg-Olifants389 Berg-Olifants390 Rooihoogte Dam Inspection Berg-Olifants391 Inspection Olyvenboschkraal Dam Inspection Berg-Olifants392 De Keur Huis Dam Inspection Berg-Olifants393 Kloof Dam Inspection Berg-Olifants394 Ertjieskloof Dam - - Berg-Olifants Klapmuts Zicht Dam - Dam UCT - Inspection Inspection Inspection Straatskerk Dam B - Dorstberg Quarry Dam Inspection Inspection Inspection Cape Western - - Cape Western - Cape Western Cape Western - - By March 2019 By March 2019 Cape Western - By Sept 2018 By June 2018 Cape Western Cape Western Cape Western By Dec 2018 Cape Western Cape Western By June 2018 By March 2019 By March 2019 Cape Western By March 2019 By March 2019 By Sept 2018 373 Mzimvubu-Tsitsikamma374 Landman Dam Mzimvubu-Tsitsikamma375 Second Falls Dam Mzimvubu-Tsitsikamma376 Klipdrif Dam Mzimvubu-Tsitsikamma377 Inspection Inspection Haarlem Dam Mzimvubu-Tsitsikamma378 Formosa Dam Mzimvubu-Tsitsikamma379 Misgund Dam Mzimvubu-Tsitsikamma Inspection380 Inspection Dam Colly Wobbles - - Breede-Gouritz Inspection381 Inspection Breede-Gouritz382 - Ceres Koekedouw Dam - Breede-Gouritz383 - Breede-Gouritz Brandwagt Dam 2 - Eastern Cape Eastern Cape Bordeaux Dam Fransberg Dam Eastern Cape By Dec 2018 Inspection By Dec 2018 Eastern Cape Inspection Eastern Cape Eastern Cape By Dec 2018 By March 2019 - By March 2019 - By March 2019 Cape Western Cape Western By Dec 2018 By Dec 2018

275 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation ocio-economic impact” er of gauging weirs completed in water management areas” ” and the “Number of non-compliant water supply systems monitored against ” has been amended to be “Analyses on progress against the approved nded to “Number of strategies developed for AMD mitigation” nded to “Number of strategies developed for ded to “Number of regional water utilities gazetted for establishment”

K 9"g '%2 '" Area 8 he 2017/18 indicator on “Number of analyses progress against the approved annual International Relations Implementation Plan This is a correction of the 2016/17 AR: 5 river systems were a recovery from the 2016/17 FY This is a correction of the 2016/17 The previous 2016/17 indicator on “Adopted water monitoring network implementation plan implemented” has been revised to “ Numb The previous 2016/17 indicator on “ Number of WSAs assessed for socio-economic impact” has been amended to “WSAs s The previous 2016/17 indicators on “Number of non-compliant wastewater systems monitored against the Green Drop regulatory tool AMD are developed” has been ame The previous 2016/17 indicators on “Number of WMAs in which mitigation strategies for potential The previous 2016/17 indicators on “Number of regional water and wastewater utilities gazetted for establishment” has been amen annual International Relations Implementation Plan.” the Blue Drop regulatory tool” have been consolidated i T i iii iv v vi vii ii K 400 Berg-Olifants401 Berg-Olifants Dam Welgevallen Lewis Gay Dam Inspection Inspection - - Cape Western Cape Western By June 2018 By Sept 2018 395 Berg-Olifants396 Berg-Olifants397 Berg-Olifants398 Berg-Olifants399 Lanquedoc Dam Berg-Olifants Idasvalley No1 Dam Mooikelder Dam Inspection Inspection Kleinplaas Dam Paardenberg Dam Inspection Inspection Inspection - - - - - Cape Western Cape Western Cape Western By Dec 2018 By June 2018 Cape Western Cape Western By Dec 2018 By Sept 2018 By Dec 2018 K"+,#g["

276 | Annual Performance Plan: 2018/19 to 2020/21 Vote 36: Department of Water and Sanitation

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