Branch Regions

Branch Regions

Ms TR Mbassa, DDG: Regions

Portfolio Committee: Water and Environmental Affairs

BRANCH BACKGROUND INFORMATION

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Branch objectives

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• The Branch Regions is responsible for Programme 4 in the ENE i.e. Regional Implementation and Support.

• The purpose of Programme 4 is to coordinate the effective implementation of the Department’s strategic priorities and objectives in the 9 Provinces including the following:– establishment of water resource management institutions, – facilitating water conservation and demand management – accelerating access to water infrastructure by communities through

the Accelerated Community Infrastructure Programme (ACIP) – Regional Bulk Infrastructure Programme (RBIG)

• Functions are mainly funded under the Main Exchequer Account and Trading account

DIRECTORS

CHIEF DIRECTORS

DEPUTY DIRECTOR-GENERAL

Overview: branch structure

1 L15

1 L13

3 L14

6 L1327 L13

4

9 L14

Vacant Posts

• CD: EC- Interviews conducted, appointment to be finalised by end April

• CD: KZN- Second phase of interview to be conducted by end April 2012

• CD: Mpumalanga- Interviews scheduled for May 2012• CD: NC - Interviews scheduled for May 2012

OVERVIEW: BRANCH PERFORMANCE PLAN FOR 2012/13

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Strategic objective: To ensure the availability of water supply for economic and domestic use

Output Regional bulk schemes

PERFORMANCE INDICATOR TARGET FOR 2011/12 PROGRESS IN 2011/12

TARGET FOR 2012/13

No of bulk infrastructure completed

7 4 8

Cost: R 152 772 No of regional bulk development schemes under construction

41 49 55Cost: R 2 163 911

No of feasibility studies conducted

35 51 45

Cost: R 24 657 No of jobs opportunities created through regional bulk infrastructure

1 210 2 730 (cumulative till 3rd quarter)

632

Cost: R 13 147 7

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Regional Bulk Infrastructure

Eastern Cape RBIG Projects in Construction

Scheme District Municipality

Budget Allocation

2012/13Status

Sundays River Cacadu 17 000 000 Ongoing

Mncwasa BWS Amathole 20 000 000 Ongoing

Xhora East WS Amathole 20 000 000 Ongoing

Ibika Water supply Amathole 11 928 560 Ongoing

Cluster 4 CHDM (Ncora Zone B) Chris Hani 20 000 000 Ongoing

Cluster 6 CHDM (Quthubeni Bulk Water Supply) Chris Hani 30 000 000 Ongoing

Cluster 9 CHDM Chris Hani 35 200 000 Ongoing

Mbizana Regional Bulk WS Alfred Nzo 80 000 000 Ongoing

Xonxa BWS CHDM Chris Hani 65 740 000 Just started, January 2012, 2 contracts

Middelburg Ground Water Supply Chris Hani 8 800 417 Just started

Mount Ayliff BWS Scheme Alfred Nzo 12 000 000 Just started, January 2012

Eastern Cape: Mbizana BWS (Ludeke Dam)

Free State RBIG Projects in Construction

Scheme District MunicipalityBudget

Allocation 2012/13

Status

Tokologo Regional WS Lejweleputswa 37 000 000 Ongoing

Sterkfontein Dam Scheme Thabo Mofutsanyane 44 620 000 Ongoing

Rouxville /Smithfield /Zastron BWS Xhariep 13 000 000 Just started, February 2012

Dihlabeng Thabo Mofutsanyane 20 000 000 Just started, November 2011

Phumelela Thabo Mofutsanyane 18 000 000 Just started, October 2011

Free State: Sterkfontein Water Treatment Works

KwaZulu Natal RBIG Projects in Construction


Budget Allocation

2012/13Status

Greater Eston Water Scheme Umgungundlovu 41 000 000 OngoingDriefontein Complex Bulk uThukela 25 000 000 OngoingGreytown Regional Bulk Scheme Umzinyathi 20 000 000 Ongoing

Emadlangeni Bulk Regional scheme Amajuba 17 000 000 Ongoing

Nongoma Zululand 28 000 000 OngoingMandlakazi Zululand 41 928 000 OngoingHlabisa uMkhanyakude 30 878 000 OngoingDukuduku Resettlement uMkhanyakude 31 000 000 OngoingGreater Mthonjaneni Bulk Phase uThungulu 40 045 000 OngoingMiddledrift (Nkandla) RBS uThungulu 3 956 000 OngoingNgcebo Regional Bulk (Lower Tugela) iLembe 56 576 000 Ongoing

Greater Bulwer Donnybrook Water Scheme Sisonke 15 000 000 Ongoing

Mhlabatshane Bulk Water Supply Ugu 40 373 000 Ongoing

Pongolapoort Bulk Water Scheme uMkhanyakude 32 000 000 Just started, January 2012 DWA portion

KwaZulu Natal: Mhlabatshane Dam

Limpopo RBIG Projects in Construction


Budget Allocation

2012/13Status

Sinthumule Kutama BWA Vhembe 35 200 000 Ongoing

Mogalakwena BWS Waterberg 55 700 000 Ongoing

Nebo BWS Greater Sekhukhune 45 000 000 Ongoing

Mooihoek/Tubatse BWS Greater Sekhukhune 40 000 000 Ongoing

Moutse Bulk Water Supply Greater Sekhukhune 40 000 000 Just started, February 2012

Giyani BW Supply Drought Relief Mopani 7 000 000 Construction, design evaluation

Limpopo: Mogalakwena BWS

Mpumalanga RBIG Projects in Construction


Budget Allocation

2012/13Status

Bloemendal Pipeline Nkangala 33 200 000 Just started, November 2011

Emalahleni Water Scheme Nkangala 25 000 000 Just started, September 2011

Acornhoek Bulk Water Supply Ehlanzeni 73 357 940 Just started, September 2011, delay pipes

Mpumalanga: Acornhoek BWS

Northern Cape: Colesberg BWS

North West RBIG Projects in Construction


Budget Allocation

2012/13Status

Madibeng Bulk Water Supply Bojanala Platinum 5 000 000 Ongoing, refurbishment

Taung/ Naledi BWS Dr Ruth Mompati 200 000 000 Ongoing

Greater Mamusa BWS Dr Ruth Mompati 15 000 000 DWA Construction Unit

Ventersdorp BWS Dr Kenneth Kaunda 15 000 000 DWA Construction Unit

North West: Taung BWS (WTW)

Western Cape RBIG Projects in Construction


Budget Allocation

2012/13Status

Clanwilliam /Lambertsbaai RWS West Coast 13 330 000 Ongoing

Tulbagh BWS Cape Winelands 30 000 000 OngoingDrakenstein Waste Water Treatment Plant Cape Winelands 6 000 000 Ongoing

Hermanus Bulk Water Overberg 11 962 000 Ongoing

Hermanus WWTW Overberg 13 100 000 Ongoing

Strategic objective: To ensure the availability of water supply for economic and domestic use

Output Access to water

PERFORMANCE INDICATOR

TARGET FOR 2011/12 PROGRESS IN 2011/12 TARGET FOR 2012/13

No of additional rainwater harvesting tanks distributed for food production and access to water supply

6 000 8 042(Food production: 1 910 &

Access: 6 132 )

7 000

Cost: R 16 298

Output Support Resource Poor Farmers (RPFs) to access water

No of additional RPFs with access to water

1 000 3 969 750

Cost : R 8 00024

Strategic objective: To improve the protection of water resources and ensure sustainability

Output Healthy rivers



Number of catchments where waste discharge charge system is implemented

8 catchments identified for implementation of waste discharge charge system

5 verifications completed in GP, MP, NC, NW & WC (Upper Vaal, Inkomati and Olifants, Lower Vaal, Crocodile-West Marico, and Berg, Gouritz and Olifants Doorn)

300 Users verified

No of rivers where River Health Programme is implemented

4 Provinces where River Health Programme is implemented (EC, LP, MP and WC)

River Health Programme implemented in 6 rivers within 4 Provinces (EC: 2, LP: 2, MP: 1, WC:1)

98 rivers where River Health Programme is implemented

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Output Protected groundwater



No of groundwater sites monitored

(Not planned) - 2 608 groundwater sites monitoredCost: R14 623

Output Fully operational hydrological monitoring programme



No of gauging sites monitored

(Not planned) - 1 524 gauging sites monitoredCost: R28 736

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THE ACCELERATED COMMUNITY INFRASTRUCTURE PROGRAMME (ACIP) IN ADDRESSING

INTRODUCTION: ACIP was established and funded by DWA, as a rapid intervention programme with the purpose of accelerating service delivery and ensuring the achievement of universal access to water and sanitation by 2014.

The Programme focuses on: Community Infrastructure Water Supply – areas exposed to cholera, water service backlogs, fund shortage and low Blue Drop scores; Water Conservation and Demand Management – areas with high water loss and heightened awareness; and Waster Water Infrastructure Refurbishment Projects – facilities exceeding effluent quality limits, failures exceeding hydraulic capacity; areas prone to spillages.

“Hotspots”: Wastewater Treatment Works : Performance Rating

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Combined Rating of:• capacity exceedance• effluent compliance• skills deficit• delivery & functionality

Total WWTW = 1155821 municipal works

14% good/excellent

56% very poor / critical

PROGRESS TO DATE

• 23 Community Infrastructure Water Supply projects – R145 million spent;

22 Water Conversation and Demand Management projects – R153 million spent; and

58 Wastewater Infrastructure Refurbishment projects - R315 million.


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Strategic objective: To improve water use efficiencyOutput Efficient water usePERFORMANCE INDICATOR

TARGET FOR 2011/12

PROGRESS IN 2011/12 TARGET FOR 2012/13

Volume of water saved (m³)

12,000,000 6,918,855 117,300,000Cost: R18 700 000

Output Wastewater Treatment worksPERFORMANCE INDICATOR

TARGET FOR 2011/12

PROGRESS IN 2011/12 TARGET FOR 2012/13

No of Wastewater Treatment Works (WWTWs) under construction Phase

2 GP: 1 & WC:1(Upgrade of WWTW in Westonaria), : Upgrade of WWTW in Drakenstein)

1 WWTW under constructionCost: R189 958

Strategic objective: Support local government to deliver water services

Support provided to municipalities



No of prioritised municipalities (score < than 50%) supported to improve Blue Drop scores)

10 46 30 municipalities score < than 50% supported to improve Blue DropCost: R4 300

No of prioritised municipalities (score < than 50%) supported to improve Green Drop scores)

15 87 51 municipalities score < 50% supported to improve Green DropCost: Same as above

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Output Support provided to municipalities



No of municipalities supported to align WSDPs and IDPs

145 53 108Cost: 0,00

No of municipalities supported to implement water conservation and demand management

47 155 30Cost: R46 784

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Output Support provided to municipalities



No of community infrastructure water projects implemented

40 186 11Cost: R34 807

Output Transferred schemes refurbished

Number of transferred schemes refurbished

51 22 60Cost: R370 500

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PROJECT COMITTMENT COSTS Region Minister Deputy Minister Total

KZN R 1 203 815 000.00 R 3 762 260.00 R 1 207 577 260.00

NW R 511 430 000.00 R 348 900 000.00 R 860 330 000.00

LP R 1 279 150 000.00 R 9 700 000.00 R 1 288 850 000.00

MP R 20 000 000.00 R - R 20 000 000.00

EC R 59 606 000.00 R - R 59 606 000.00

NC R - R - R -

FS R 228 181 000.00 R 81 600 000.00 R 309 781 000.00

GP R - R - R -

WC R - R - R -

Total R 3 302 182 000.00 R 443 962 260.00 R 3 746 144 260.00

“Hotspots”: Ministerial Priorities

Rapid Response Unit (RRU) Key Achievements RRU has been active in all 9 Provinces, focusing on operation and maintenance issues within municipalities. I t has been instrumental in dealing with “crisis” incidents at municipal level

Assistance to municipalities with poor Blue Drop and Green Drop results, in particular those with below 30% scores.

Business Plans developed – Wastewater Works Refurbishment; - 24 implemented and 17 about to start. 5 Wastewater Risk Abatement Plans developed; 7 Water Safety Plans developed.

Non Revenue Water baseline studies and business plans completed in a number of municipalities – 18 Water Conservation and Demand Management strategies developed.

RRU Key Achievements cont’d

RRU intervention has ameliorated major environmental impacts in the Knysna Lagoon and the Breede River.

Assistance provided to address issues such as water quality, wastewater and abattoir effluent problems, review of designs, etc.

Entity Links Water Board

Strategic objective: Improve the protection of water resources and ensure sustainability

Output Equitably allocated water to previously disadvantaged communities

PERFORMANCE INDICATOR TARGET FOR 2011/12 PROGRESS IN 2011/12 TARGET FOR 2012/13

No of water use license applications processed

300 412 250Cost: 0,00

Volume of water allocated to HDIs

13 Mm³ 62.2 Mm³ 16 014 000Cost: R27 135

No of water management areas assessed for compulsory licensing

5 3 (Jan Dissels, Mhlathuze

and Tosca)

8Cost: R9 070

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Strategic objective: To improve water use efficiency

Output Reduced water loss through WC/DM programme



Volume of water loss reduced

12 Mm³ 34.1 Mm³ 165 000 000 m³Cost: R9 600

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Strategic objective: To improve water use authorisation

Output Reduced water loss through WC/DM programme



No of water users authorised

721 665 185Cost: R1 940

Strategic objective: To improve the regulation of water quality through compliance, monitoring and enforcement

Output Water resource quality



No of sampling points monitored

4 144 2576 1 705Cost: R36 955

No of waste discharge points monitored

3 555 753 736Cost: R16 155

No of mines where pollution inspection is conducted

389 457 156Cost: R28 010

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CHALLENGES (RISKS) AND PLANNED INTERVENTIONS

“Hotspots”: – Non-Revenue Water (score)

Legend

“Hotspots”: – Municipal IQ (public protest) count of incidents (past 5 years)

Legend

Total Count of Incidents = 419

Stable and unstable water supplies 2009/2010 (StatsSA)

2%

59%

63%32%

29%

18%

10%

National 2009 2010

unstable 24% 26%

stable 76% 74%

Good performance in GP and WC and metros

Unstable supplies

38%

30%

Communities without access to water

Waste Water Systems: Green Drop Results – 2011

24%

56%50%

23%32%

%82%

67%

79%

systems 2009/10 2010/11 Average score (2010)

Green drops awarded 33 40 51%

systems assessed 821 444 (98) 821 (156)

Major interventions required !!!!

83%

Waste Water Works Performance

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Planned Interventions• Approval of the Infrastructure Investment Framework to

address funding requirements for: Access to water (interim services) Refurbishment of Infrastructure Operation and Maintenance Technical expertise Water Conservation Water Demand Management Building Programme Management capacity to improve effectiveness of all

infrastructure programmes , including MIG Creative usage of existing infrastructure programmes- pans are

in place

End

Thank you

Annexure

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•RBIGLetsema BacklogStatus of current backlog WULAsStatus of New 2011/12 WULAs2011 WULAs in Regions

Regional Bulk Infrastructure (RBIG)

Projects Completed 25• Chris Hani Tsomo RDP2 Bulk Water

Supply (EC)• Mbhashe North Bulk Water Supply

(EC)• Mthatha Bulk Water Intervention

(EC)• Coffee Bay Bulk Water Supply (EC)• Ngwathe Bulk Water Supply (FS)• Mathulini Bulk Water Supply (KZN)• Greater Mthonjaneni Regional Bulk

Water Phase 1 (KZN)

• Malangeni Waterborne Sanitation ) KZN)

• Greytown Regional Bulk Scheme Phase 1 (KZN)

• Groblersdal Luckau Bulk Water Supply (LP)

• Olifantspoort Water Treatment Works (LP)

• Specon Bulk Water Supply (LP)• Delmas Emergency Phase 1 and

Phase 2

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RBIG Projects Completed (25)• Thaba Chweu Ground Water Supply (MP) • Mjejane Regional Bulk Water (MP) • Mbombela 2010 Water and Sanitation (MP) • Hoxani Bulk Water Supply (MP)• Van Wyksvlei interim solutions (NC) • Van der Kloof/ Petrusville Bulk Water Supply (NC)• Kenhart Bulk Water Supply (NC)• Tsantsabane Bulk Sanitation (NC)• Riemvasmaak Bulk Water Supply (NC)• Maqwassi Hills Regional Water Supply (NW)• George Bulk Water Supply Augmentation (WC)

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Northern Cape RBIG Projects in Construction


Budget Allocation

2012/13Status

Refurbishment of Namakwa WTW Namakwa 51 000 000 Ongoing

Oranje river - Colesberg - Noupoort Bulk Water Supply Pixley ka Seme 44 000 000 Ongoing

Thembelihle bulk water supply Pixley ka Seme 20 000 000Just started, February

2012, late appointment of contractor

Heuningvlei / Moshaweng BWS John Taola Gaetsewe 47 500 000 Just started, November

2011 tender legal action

Gauteng RBIG Projects in Construction


Budget Allocation

2012/13Status

Western Highveld Scheme City of Tshwane 40 000 000 Just started, November 2011

Westonaria Reg Bulk West Rand 81 800 000 Just started, January 2012

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Status of Application

Mining and Waste

Local Gov and Development

Forestry Industry Agric TOTAL

Withdrawn by DWA 22 12 6 12 34 86Withdrawn by the

Applicant 18 15 14 2 14 63

Licences Issued 100 130 103 53 178 564

Declines 12 2 29 2 27 72Total Processed

Finalised 152 159 152 69 253 785Processed Awaiting Signature 12 9 3 4 19 47

Total Processed 164 168 155 73 272 832

Finalised April 2011- 30 March 2012

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SEPT 2011

OCT 2011

NOV 2011

DEC 2011

JAN 2012

FEB 2012

MARCH 2012

APR 2012

MAY 2012

OVERALL PROJECT

MINING

LOCAL GOV +

DEV

SFRA

IND

AGRIC

425 WULAs

156 WULAs

150 WULAs

41 WULAs

30 WULAS

48 WULAs

LESTEMA BACKLOG

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Status of Applications Mining Local Gov & Dev Forestry Industry Agriculture TOTAL %

Initial Assessment 33 3 38 4 2 80 17%

Information Outstanding 87 127 3 26 44 287 61%

Finalising Assessment 39 15 0 0 2 56 12%

Ready for Del Auth’s Sign 12 9 3 4 19 47 10%

Total 171 154 44 34 67 470 100%% Backlog 36% 33% 9% 7% 14% 100%

HDI 35 0 36 3 10 84

% HDI 20% 0% 82% 9% 15% 18%

Status of current backlog WULAS

Status of New 2011/12 WULAs

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2011 WULAs in Regions

REGIONS AGRICULTURE INDUSTRY SFRALOCAL GOV AND DEVELOPMENT MINING

SECTOR YET TO BE

CONFRIMED TOTAL

EASTERN CAPE 13 2 0 8 1 0 24FREE STATE 11 0 0 4 6 0 21

GAUTENG 4 10 0 23 6 0 43

KWAZULU NATAL 0 1 46 5 0 2 54

LIMPOPO 47 7 0 6 3 0 63

MPUMALANGA 37 14 0 13 38 0 102

NORTH WEST 4 11 0 25 21 25 86

NORTHERN CAPE 16 6 0 16 27 0 65

WESTERN CAPE 45 17 0 30 2 0 94

TOTAL 177 68 46 130 104 27 552

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Branch Regions

Documents

Transcript of Branch Regions