Name of the Water Boards |
Period |
Amount outstanding in total |
On what date is it envisaged that the amounts will be paid to the respective water boards |
Amatola Water |
2021/2022 |
6 914 022,59 |
Amount will be settled by not later than the 25 March 2022. |
Bloem Water |
2021/2022 |
1 536 436,37 |
Amount will be settled by not later than the 25 March 2022. |
Lepelle Northern Water |
2020/2021 |
13 290 001,62 |
The amount will be settled by the 31 March 2022 after budget reprioritization. |
Magalies Water |
- |
No outstanding invoices |
|
Mhlathuze Water |
- |
No outstanding invoices |
|
Overberg Water |
- |
No outstanding invoices |
|
Rand Water |
2020/2021 |
132 211 798,20 |
Amount of R1,4 million will be processed by not later than the 25 March 2022.The balance will settle after the budget reprioritization 31 March 2022. |
Sedibeng Water |
- |
No outstanding invoices |
|
Umgeni Water |
- |
No outstanding invoices |
|
Total |
153 952 258,78 |
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