Refer to Annexure A for arrears owed to water boards for the financial years 2010/11; 2011/12; 2012/13; 2013/14 and 2014/15 and the overdue amounts in terms of each specified municipality in each specified period.
---00O00---
Annexure A
1. Amatola Water
a)(i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
aa) 2010/11 |
bb) 2011/12 |
cc) 2012/13 |
dd) 2013/14 |
ee) 2014/15 |
|||||
b) (i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
Amathole DM |
Eastern Cape |
- |
- |
- |
- |
- |
- |
502 890, 56 |
502 890, 56 |
- |
- |
||
Buffalo City |
Eastern Cape |
- |
- |
- |
- |
- |
- |
5 264, 60 |
5 264, 60 |
||||
Joe Gqabi DM |
Eastern Cape |
- |
- |
- |
- |
6 942, 14 |
6 942, 14 |
432 329, 37 |
432 329, 37 |
- |
- |
||
Makana LM |
Eastern Cape |
- |
- |
- |
- |
- |
- |
- |
- |
6 368 767, 75 |
6 368 767, 75 |
||
Ndlambe LM |
Eastern Cape |
- |
- |
- |
- |
176 362, 56 |
176 362, 56 |
- |
- |
3 185 568, 21 |
3 185 568, 21 |
||
OR Tambo DM |
Eastern Cape |
- |
- |
- |
- |
- |
- |
- |
- |
3 878 657, 28 |
3 878 657, 28 |
||
Blue Crane Route LM |
Eastern Cape |
- |
- |
415 329, 45 |
415 329, 45 |
- |
- |
- |
- |
- |
- |
||
TOTAL |
- |
- |
415 329, 45 |
415 329, 45 |
183 304, 70 |
183 304, 70 |
935 219, 93 |
935 219, 93 |
13 438 257, 84 |
13 438 257, 84 |
13 438 257, 84 |
2. Bloem Water
a)( i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
a)(aa) 2010/11 |
a)(bb) 2011/12 |
a)(cc) 2012/13 |
a)(dd) 2013/14 |
a)(ee) 2014/15 |
|||||
(b)(i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
Mangaung |
Free State |
- |
- |
- |
- |
- |
- |
- |
- |
46 383 541, 63 |
46 383 541, 63 |
||
Kopanong LM |
Free State |
13 069 448, 36 |
13 069 448, 36 |
7 927 858, 57 |
7 927 858, 57 |
17 830 428, 47 |
17 830 428, 47 |
22 028 023, 23 |
22 028 023, 23 |
31 015 030, 69 |
31 015 030, 69 |
||
Mantsopa LM |
Free State |
- |
- |
- |
- |
- |
- |
- |
- |
144 911, 63 |
144 911, 63 |
||
Naledi LM |
Free State |
- |
- |
- |
- |
- |
- |
- |
- |
1 261 355, 86 |
1 261 355, 86 |
||
TOTAL |
13 069 448, 36 |
13 069 448, 36 |
7 927 858, 57 |
7 927 858, 57 |
17 830 428, 47 |
17 830 428, 47 |
22 028 023, 23 |
22 028 023, 23 |
63 244 636, 77 |
63 244 636, 77 |
63 244 636, 77 |
3. Lepelle Northern Water
a)( i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
a)(aa) 2010/11 |
a)(bb) 2011/12 |
a)(cc) 2012/13 |
a)(dd) 2013/14 |
a)(ee) 2014/15 |
|||||
(b)(i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
Polokwane LM |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
12 986 883, 16 |
12 986 883, 16 |
||
Mogalakwena LM |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
2 677 481, 72 |
2 677 481, 72 |
||
Capricorn DM |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
3 256 776, 27 |
3 256 776, 27 |
||
Mopani DM |
Limpopo |
7 552 828, 66 |
7 552 828, 66 |
9 341 166, 95 |
9 341 166, 95 |
10 135 166, 14 |
10 135 166, 14 |
64 135 849, 47 |
64 135 849, 47 |
9 169 249, 92 |
135 380 659, 81 |
||
Sekhukhuni DM (Fetakgomo) |
Limpopo |
- |
- |
- |
- |
- |
- |
24 000 000, 00 |
24 000 000, 00 |
1 009 889, 62 |
4 144 805, 04 |
||
Sekhukhuni DM (Makhuduthamakga) |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
2 568 796, 28 |
14 112 917, 78 |
||
Marble Hall LM |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
141 480, 04 |
1 003 765, 37 |
||
Ba-Phalaborwa LM |
Limpopo |
182 759 933,00 |
182 759 933,00 |
- |
- |
- |
- |
- |
- |
- |
182 759 933, 90 |
||
Greater Letaba LM |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
1 155 028, 19 |
1 155 028, 19 |
||
Greater Tzaneen LM |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
67 815, 15 |
67 815, 15 |
||
Lepelle-Nkumpi LM |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
985 009, 28 |
985 009, 28 |
||
Greater Tubatsi LM |
Limpopo |
- |
- |
- |
- |
- |
- |
- |
- |
2 104 684, 52 |
11 077 581, 55 |
||
TOTAL |
25 828 821, 66 |
25 828 821, 66 |
9 341 166, 95 |
9 341 166, 95 |
10 135 166, 14 |
10 135 166, 14 |
88 135 849, 47 |
88 135 849, 47 |
36 123 094, 15 |
369 608 657, 22 |
4. Magalies Water
a)( i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
a)(aa) 2010/11 |
a)(bb) 2011/12 |
a)(cc) 2012/13 |
a)(dd) 2013/14 |
a)(ee) 2014/15 |
|||||
(b)(i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
City of Tshwane |
Gauteng |
10 239 531, 17 |
7 348 018, 60 |
5 446 600, 72 |
3 707 601, 88 |
5 078 109, 68 |
3 156 529, 33 |
7 367 985, 49 |
- |
3 915 793, 78 |
3 915 793, 78 |
||
Rustenburg LM |
North West |
1 721 247, 87 |
18 664, 69 |
2 327 478, 87 |
- |
2 633 112, 02 |
- |
2 295 830, 14 |
- |
2 750 952, 94 |
2 750 952, 94 |
||
Thabazimbi LM |
North West |
7 048 455, 89 |
5 789 805, 61 |
13 776 320, 68 |
12 243 363, 41 |
12 549 904, 07 |
10 668 192, 80 |
22 293 895, 62 |
19 966 547, 04 |
21 938 457, 62 |
21 938 457, 62 |
||
Moses Kotane LM |
North West |
3 703 312, 21 |
- |
4 417 074, 39 |
- |
5 326 971, 39 |
- |
6 249 475, 22 |
- |
7 671 363, 30 |
7 671 363, 30 |
||
Modimolle LM |
North West |
1 546 512, 18 |
1 026 136, 33 |
528 700, 70 |
- |
818 488, 18 |
- |
633 857, 89 |
- |
2 177 568, 61 |
2 177 568, 61 |
||
Moretele LM |
North West |
705 998, 09 |
- |
1 739 558, 69 |
839 075, 17 |
3 731 282, 82 |
2 506 850, 75 |
3 310 838, 12 |
2 673 951, 18 |
1 792 971, 45 |
1 792 971, 45 |
||
Bela-Bela LM |
North West |
828 541, 10 |
381 917, 78 |
2 012 950, 81 |
1 438 208, 04 |
1 326 517, 06 |
666 660, 27 |
813 765, 31 |
- |
1 046 378, 03 |
1 046 378, 03 |
||
Kgetleng LM |
North West |
429 293, 99 |
- |
1 404 747, 23 |
599 806, 96 |
3 588 897, 47 |
3 373 510, 32 |
3 137 565, 86 |
3 114 380, 61 |
3 437 631, 92 |
3 437 631, 92 |
||
Madibeng LM |
North West |
6 882 756, 86 |
5 180 702, 90 |
8 449 517, 70 |
7 818 301, 13 |
9 272 762, 90 |
8 662 654, 78 |
4 659 765, 83 |
2 806 296, 11 |
3 114 100, 97 |
3 114 100, 97 |
||
TOTAL |
33 105 649, 36 |
19 745 245, 91 |
40 102 949, 79 |
26 646 356, 59 |
44 326 045, 59 |
29 034 398, 25 |
50 762 979, 48 |
28 561 174, 94 |
47 845 218, 62 |
47 845 218, 62 |
47 845 218, 62 |
5. Mhlathuze Water
a)( i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
a)(aa) 2010/11 |
a)(bb) 2011/12 |
a)(cc) 2012/13 |
a)(dd) 2013/14 |
a)(ee) 2014/15 |
|||||
(b)(i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
uMhlathuze LM |
KwaZulu-Natal |
- |
- |
- |
- |
- |
- |
- |
- |
- |
27 720, 00 |
||
Gert Sibande DM |
KwaZulu-Natal |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 068, 00 |
||
Amajuba DM |
KwaZulu-Natal |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
uThungulu DM |
KwaZulu-Natal |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
TOTAL |
- |
- |
- |
- |
- |
- |
- |
- |
- |
28 788, 00 |
6. Overberg Water
a)( i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
a)(aa) 2010/11 |
a)(bb) 2011/12 |
a)(cc) 2012/13 |
a)(dd) 2013/14 |
a)(ee) 2014/15 |
|||||
(b)(i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
Theewaterskloof LM |
Western Cape |
- |
- |
- |
- |
- |
- |
286 100, 00 |
1 993 698, 47 |
992 835, 52 |
1 000 862, 95 |
||
Hassequa LM |
Western Cape |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
TOTAL |
- |
- |
- |
- |
- |
- |
286 100, 00 |
1 993 698, 47 |
992 835, 52 |
1 000 862, 95 |
7. Rand Water
a)( i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
a)(aa) 2010/11 |
a)(bb) 2011/12 |
a)(cc) 2012/13 |
a)(dd) 2013/14 |
a)(ee) 2014/15 |
|||||
(b)(i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
City of Tshwane |
Gauteng |
7 940 276, 49 |
7 940 276, 49 |
2 601 261, 06 |
2 601 261, 06 |
6 720 777, 05 |
6 720 777, 05 |
3 054 550, 10 |
3 054 550, 10 |
1 857 610, 77 |
1 857 610, 77 |
||
Mangaung Metro |
Free State |
1 902 787, 15 |
1 902 787, 15 |
1 902 787, 15 |
1 902 787, 15 |
1 902 787, 15 |
1 902 787, 15 |
1 902 787, 15 |
1 902 787, 15 |
1 902 787, 15 |
1 902 787, 15 |
||
Ekurhuleni Metro |
Gauteng |
809 412, 12 |
809 412, 12 |
||||||||||
Sekhukhune DM |
Mpumalanga |
634 256, 34 |
634 256, 34 |
||||||||||
Bushbuckridge LM |
Mpumalanga |
- |
- |
360 689 131, 26 |
360 689 131, 26 |
470 921 289, 72 |
470 921 289, 72 |
||||||
Chief Albert Luthuli LM |
Mpumalangaq |
- |
- |
2 833 847, 23 |
2 833 847, 23 |
||||||||
Dipaleseng LM |
- |
- |
|||||||||||
Emalahleni LM |
- |
- |
1 009 566, 06 |
1 009 566, 06 |
1 009 566, 06 |
1 009 566, 06 |
1 009 566, 06 |
1 009 566, 06 |
32 496 896, 03 |
32 496 896, 03 |
|||
Emfuleni Lm |
Gauteng |
32 116 219, 39 |
32 116 219, 39 |
9 225 961, 63 |
9 225 961, 63 |
51 699 996, 91 |
51 699 996, 91 |
74 032 097, 61 |
74 032 097, 61 |
137 530 809, 02 |
137 530 809, 02 |
||
Gert Sibande DM |
Mpumalanga |
- |
- |
||||||||||
Goven Mbeki LM |
Mpumalanga |
17 844 893, 69 |
17 844 893, 69 |
1 287 372, 86 |
1 287 372, 86 |
||||||||
Kungwini LM |
Gauteng |
13 210 869, 02 |
13 210 869, 02 |
7 593 445, 62 |
7 593 445, 62 |
7 593 445, 62 |
7 593 445, 62 |
14 094 136, 38 |
14 094 136, 38 |
2 805 675, 28 |
2 805 675, 28 |
||
Lekwa LM |
Gauteng |
- |
- |
- |
- |
- |
- |
- |
- |
6 199 101, 99 |
6 199 101, 99 |
||
Lesedi LM |
Gauteng |
- |
- |
- |
- |
- |
- |
- |
- |
3 938 278, 84 |
3 938 278, 84 |
||
Madibeng LM |
North West |
- |
- |
1 176 444, 04 |
1 176 444, 04 |
1 037 095, 71 |
1 037 095, 71 |
2 658 665, 72 |
2 658 665, 72 |
139 980, 63 |
139 980, 63 |
||
Mbombela LM |
Mpumalanga |
- |
- |
662 669, 47 |
662 669, 47 |
- |
- |
- |
- |
7 775 251, 47 |
7 775 251, 47 |
||
Merafong LM |
Gauteng |
- |
- |
- |
- |
- |
- |
- |
- |
13 090 0456, 22 |
13 090 0456, 22 |
||
Metsimaholo LM |
Free State |
- |
- |
- |
- |
4 928 874, 11 |
4 928 874, 11 |
9 326 866, 38 |
9 326 866, 38 |
- |
- |
||
Midvaal LM |
Gauteng |
5 207 621, 89 |
5 207 621, 89 |
- |
- |
- |
- |
28 478, 34 |
28 478, 34 |
301 125, 46 |
301 125, 46 |
||
Mkhondo LM |
Mpumalanga |
- |
- |
- |
- |
- |
- |
- |
- |
1 659 865, 05 |
1 659 865, 05 |
||
Mogale LM |
Gauteng |
6 503 898, 06 |
6 503 898, 06 |
13 442 138, 12 |
13 442 138, 12 |
1 171 524, 42 |
1 171 524, 42 |
1 171 524, 42 |
1 171 524, 42 |
12 197 117, 14 |
12 197 117, 14 |
||
Msukaligwa LM |
Mpumalanga |
- |
- |
- |
- |
- |
- |
558 263, 56 |
558 263, 56 |
- |
- |
||
Ngwathe LM |
Free State |
85 921, 41 |
85 921, 41 |
288 373, 74 |
288 373, 74 |
1 513 660, 01 |
1 513 660, 01 |
1 371 300, 43 |
1 371 300, 43 |
- |
- |
||
Nkomazi LM |
Mpumalanga |
- |
- |
- |
- |
- |
- |
- |
- |
7 458 805, 36 |
7 458 805, 36 |
||
Dr Pixley Ka Isaka Seme LM |
Mpumalanga |
- |
- |
- |
- |
- |
- |
- |
- |
14 454 379, 84 |
14 454 379, 84 |
||
Randfontein LM |
Gauteng |
42 875, 35 |
42 875, 35 |
4 482 138, 49 |
4 482 138, 49 |
- |
- |
- |
- |
- |
- |
||
Royal Bafokeng LM |
North West |
- |
- |
- |
- |
2 567 806, 26 |
2 567 806, 26 |
- |
- |
- |
- |
||
Thembisile LM |
Mpumalanga |
7 104 133, 79 |
7 104 133, 79 |
6 028 194, 03 |
6 028 194, 03 |
6 141 560, 61 |
6 141 560, 61 |
6 969 240, 72 |
6 969 240, 72 |
34 756 353, 85 |
34 756 353, 85 |
||
Umjindi LM |
Mpumalanga |
- |
- |
- |
- |
- |
- |
- |
- |
3 512 803, 07 |
3 512 803, 07 |
||
Victor Khanye LM |
Mpumalanga |
- |
- |
- |
- |
- |
- |
- |
- |
4 826 726, 29 |
4 826 726, 29 |
||
Westonaria LM |
Gauteng |
- |
- |
2 755 265, 70 |
2 755 265, 70 |
17 336 889, 94 |
17 336 889, 94 |
9 869 412, 49 |
9 869 412, 49 |
7 684 265, 72 |
7 684 265, 72 |
||
TOTAL |
93 403 164, 70 |
93 403 164, 70 |
52 455 617, 97 |
52 455 617, 97 |
103 623 983, 85 |
103 623 983,85 |
486 736 020,62 |
486 736 020, 62 |
768 343 015,13 |
768 343 015, 13 |
8. Sedibeng Water
a)( i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
a)(aa) 2010/11 |
a)(bb) 2011/12 |
a)(cc) 2012/13 |
a)(dd) 2013/14 |
a)(ee) 2014/15 |
|||||
(b)(i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
Dr Ruth S Mompati DM |
Northern Cape |
10 331 772 |
7 340 812 |
16 360 781 |
11 807 293 |
32 772 420 |
28 253 059 |
40 568 091 |
36 956 571 |
69 121 670 |
59 571 346 |
||
Ngaka Modiri Molema DM |
North West |
- |
- |
- |
- |
- |
- |
- |
- |
171 662 841 |
171 479 675 |
||
Matjhabeng LM |
Free State |
310 772 160 |
288 998 373 |
478 329 661 |
452 387 926 |
588 398 597 |
564 464 674 |
867 786 155 |
836 881 474 |
1 218 182 660 |
1 181 667 926 |
||
Maquassi Hills LM |
North West |
17 792 293 |
15 354 056 |
28 195 513 |
25 455 921 |
41 061 185 |
38 020 402 |
49 188 194 |
45 683 162 |
77 194 939 |
73 242 725 |
||
Phokwane LM |
Northern Cape |
5 762 558 |
4 593 732 |
5 762 558 |
4 593 732 |
4 042 075 |
2 873 249 |
4 042 075 |
2 345 341 |
12 322 945 |
10 406 153 |
||
Ditsobotla LM |
North West |
- |
- |
- |
- |
- |
- |
- |
- |
39 914 648 |
33 561 358 |
||
Mahikeng LM |
North West |
- |
- |
- |
- |
- |
- |
- |
- |
182 751 485 |
178 660 199 |
||
Nama-Khoi LM |
Northern Cape |
7 310 477 |
5 774 169 |
22 816 982 |
19 046 076 |
40 762 755 |
38 623 115 |
58 445 314 |
57 012 844 |
77 819 232 |
76 523 394 |
||
Dikgatlong LM |
Northern Cape |
8 584 742 |
8 352 717 |
5 103 899 |
4 915 847 |
4 117 556 |
3 869 097 |
2 033 549 |
1 688 218 |
5 908 463 |
5 093 833 |
||
Nala LM |
Free State |
32 813 089 |
30 273 702 |
53 971 644 |
51 018 741 |
55 696 901 |
52 965 702 |
66 734 541 |
63 674 871 |
86 338 919 |
82 990 344 |
||
TOTAL |
393 367 091 |
360 687 561 |
610 541 038 |
569 225 536 |
766 851 490 |
729 069 298 |
1 088 797 919 |
1 044 242 481 |
1 941 217 802 |
1 873 196 953 |
9. Umgeni Water
a)( i) Metro |
a)(ii) District |
a)(iii) Local municipality |
Province |
a)(aa) 2010/11 |
a)(bb) 2011/12 |
a)(cc) 2012/13 |
a)(dd) 2013/14 |
a)(ee) 2014/15 |
|||||
(b)(i) owed R |
b)(ii) Overdue |
b)(i) Owed R |
b)(ii) R |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
b)(i) |
b)(ii) |
||||
eThekwini |
KwaZulu-Natal |
100 628, 00 |
100 628, 00 |
99 685, 00 |
99 685, 00 |
- |
- |
144 612, 00 |
144 612, 00 |
157 059, 00 |
157 059, 00 |
||
- |
iLembe LM |
KwaZulu-Natal |
4 105, 00 |
4 105, 00 |
4 448, 00 |
4 448, 00 |
- |
- |
15 684, 00 |
15 684, 00 |
29 817, 00 |
29 817, 00 |
|
Msunduzi LM |
KwaZulu-Natal |
29 772, 00 |
29 772, 00 |
30 736, 00 |
30 736, 00 |
- |
- |
36 059, 00 |
36 059, 00 |
39 915, 00 |
39 915, 00 |
||
Ugu DM |
KwaZulu-Natal |
8 003, 00 |
8 003, 00 |
6 325, 00 |
6 325, 00 |
- |
- |
7 114, 00 |
7 114, 00 |
5 303, 00 |
5 303, 00 |
||
Harry Gwala DM |
KwaZulu-Natal |
4 531, 00 |
4 531, 00 |
4 039, 00 |
4 039, 00 |
4 087, 00 |
4 087, 00 |
6 616, 00 |
6 616, 00 |
7 600, 00 |
7 600, 00 |
||
uMgungundlovu LM |
KwaZulu-Natal |
690, 00 |
690, 00 |
601, 00 |
601, 00 |
- |
- |
1 015, 00 |
1 015, 00 |
1 570, 00 |
1 570, 00 |
||
Siza Water |
KwaZulu-Natal |
3 455, 00 |
3 455, 00 |
2 989, 00 |
2 989, 00 |
1 780, 00 |
1 780, 00 |
4 309, 00 |
4 309, 00 |
3 983, 00 |
3 983, 00 |
||
TOTAL |
151 184, 00 |
151 184, 00 |
148 823, 00 |
148 823, 00 |
151 184, 00 |
151 184, 00 |
148 823, 00 |
148 823, 00 |
245 247, 00 |
245 247, 00 |