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DEPARTMENT OF WATER AFFAIRS

“Progress in the Accelerated Community Infrastructure Programme (ACIP)”

Briefing to the Select Committee on Land and Environmental Affairs (National Council of Provinces)

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Date: 31 May 2011Presented:

Kgadi Boikanyo

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Presentation Content

1. Background 2. Scope3. ACIP status (FY2010/FY2011) allocation4. ACIP status (FY2012 MTEF) allocation

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Background• The Accelerated Community Infrastructure Programme (ACIP) was implemented in

FY2010, utilising funds re-prioritised from the Department’s approved budget in order to accelerate the achievement of universal access to water and sanitation services by 2014.

• An initial amount of R500 million was allocated in FY2010 and FY2011 to “kick start” the program. Of the initial amount assigned to the ACIP, R107 million has been shifted to the National Sanitation Programme to address the projects which were earmarked specifically for Sanitation, with R393 million remaining for the execution of Water projects per the ACIP scope.

• The Department has allocated an additional R709 million in its FY2012 MTEF budget for continuation of the ACIP, distributed as follows:

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FY2012 FY2013 FY2014

ACIP allocation in R’000 R221 208 R236 456 R251 766

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Scope• The objective of ACIP is to accelerate the achievement of universal access to water

and sanitation services by 2014. • The ACIP is a “rapid intervention programme” with the focus on:

– Water Conservation and Demand Management– Community Infrastructure: Water Supply– Waste water infrastructure refurbishment

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SCOPE Cont…

• Regional Offices will submit the Business Plans to support the allocation of the ACIP for execution in FY2012, onwards

• Criteria used to allocate funds to specific projects includes:

High water services backlogs Fund shortages Projects with special needs Support for technical interventions to reduce water losses Refurbishment of wastewater treatment plants.

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ACIP status (FY2010 / FY2011) allocation• The expenditure per ACIP focus area for FY2010 and FY2011 are as below:

• The ACIP started implementation at a slow rate and spent 37% in FY 2010. • The FY2011 expenditure on the identified projects for the implementation as part

of the ‘kick-start’ phase of ACIP is amount to 97%.

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TOTAL FY2010 FY2011 TOTAL FY2010 FY2011R105 863 R34 637 R70 439 R102 856 33% 97%

R92 327 R44 987 R46 436 R91 423 49% 99%R190 754 R66 212 R120 612 R186 824 35% 98%

R4 965 R R46 R46 0% 1%TOTAL R393 909 R145 836 R237 533 R381 149 37% 97%

Wastewater Infrastructure RefurbishmentProgramme Management & Contingencies

EXPENDITURE % Progress

Community Infrastructure: Water SupplyWater Conservation / Demand Management

Focus Area BUDGET

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ACIP status (FY2010 / FY2011) allocation• The expenditure per ACIP focus area for FY2010 and FY2011 are as below:

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TOTAL FY2010 FY2011 TOTAL FY2010 FY2011Western Cape R17 496 R8 210 R9 286 R17 496 47% 100%Northern Cape R12 015 R4 172 R7 801 R11 973 35% 100%Eastern Cape R89 646 R40 098 R47 318 R87 417 45% 98%Free State R46 000 R5 917 R38 596 R42 293 13% 92%KwaZulu Natal R61 199 R28 262 R33 248 R61 510 46% 101%Mpumalanga R55 999 R26 285 R28 168 R54 453 47% 97%Limpopo R40 930 R2 092 R39 112 R41 204 5% 101%North West R11 000 R4 951 R6 049 R11 000 45% 100%Gauteng R54 660 R25 849 R27 907 R53 756 47% 98%National Offi ce R4 965 R R46 R46 0% 1%

R393 909 R145 836 R237 533 R381 149 37% 97%

BUDGET EXPENDITURE % ProgressProvince

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ACIP status (FY2012 MTEF) allocation• The ACIP has been allocated as follows for the FY2012 MTEF.

• The Department is in the process of concluding funding agreements with municipalities for the implementation of the identified projects

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amount % amount % amount % amount %Community Infrastructure: Water Supply 9 R 50 142 23% R 15 035 11% R 1 500 3% R 66 677 16%Waste Water Infrastructure Refurbishment 18 R 117 719 53% R 66 541 48% R 28 625 54% R 212 885 51%Water Conservation and Demand Management 69 R 53 347 24% R 57 800 41% R 23 050 43% R 134 197 32%contingency for new projects in FY2013/FY2014 96 R 97 080 R 198 591 R 295 671TOTAL R 221 208 R 236 456 R 251 766 R 709 430Western Cape 6 R 12 165 5% R 4 850 3% R 300 1% R 17 315 4%Northern Cape 5 R 30 527 14% R 5 630 4% R 0 0% R 36 157 9%Eastern Cape 13 R 45 115 20% R 37 225 27% R 18 125 34% R 100 465 24%KwaZulu Natal 43 R 25 000 11% R 25 000 18% R 25 000 47% R 75 000 18%Free State 10 R 33 340 15% R 12 601 9% R 0 0% R 45 941 11%Mpumalanga 5 R 7 189 3% R 0 0% R 0 0% R 7 189 2%Limpopo 10 R 43 272 20% R 32 770 24% R 7 050 13% R 83 092 20%North West 2 R 4 500 2% R 0 0% R 0 0% R 4 500 1%Gauteng 2 R 19 600 9% R 19 800 14% R 1 200 2% R 40 600 10%National Offi ce R 500 0% R 1 500 1% R 1 500 3% R 3 500 1%

FY2012 FY2013 FY2014CATEGORY TOTALNr Projects

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