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2013/14 MWIG PROJECT IMPLEMENTATION PLAN

2013/14 MWIG PROJECT IMPLEMENTATION PLAN. Date: 13 September 2013 By: Executive Mayor Cllr MD Magabe. BACKGROUND. The presentation will outlines the budget allocation amount and the cash flow projections.

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2013/14 MWIG PROJECT IMPLEMENTATION PLAN

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  1. 2013/14 MWIG PROJECT IMPLEMENTATION PLAN Date: 13 September 2013 By: Executive Mayor Cllr MD Magabe

  2. BACKGROUND • The presentation will outlines the budget allocation amount and the cash flow projections. • The municipality has appointed the “Term Contractors” to short circuit the procurement process. • The amount of R2.4 m was transferred to the municipality at the end of August 2013.

  3. BACKGROUND Cont.… • The MWIG funds will be allocated to Municipalities for only three financial years, starting from 2013/14 • SDM has the MWIG allocation of R29.2m for 2013/14, which will be utilised to eradicated the O&M backlogs(Hotspot areas with challenges of functionality) • The allocation for outer years; R 86.5m and R 150.5m respectively will be focusing on the Hotspot areas with challenges of infrastructure and sources as well as extensions.

  4. ELIAS MOTSOALEDI REGION

  5. ELIAS MOTSOALEDI REGION

  6. ELIAS MOTSOALEDI REGION

  7. ELIAS MOTSOALEDI REGION

  8. FETAKGOMO REGION

  9. FETAKGOMO REGION

  10. EPHRAIM MOGALE REGION

  11. TUBATSE REGION

  12. TUBATSE REGION

  13. TUBATSE REGION

  14. TUBATSE REGION

  15. TUBATSE REGION

  16. TUBATSE REGION

  17. MAKHUDUTHAMAGA REGION

  18. MAKHUDUTHAMAGA REGION

  19. MAKHUDUTHAMAGA REGION

  20. MAKHUDUTHAMAGA REGION

  21. MAKHUDUTHAMAGA REGION

  22. MAKHUDUTHAMAGA REGION

  23. MAKHUDUTHAMAGA REGION

  24. MAKHUDUTHAMAGA REGION

  25. Thanks

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