The budget for the Department of Water Affairs (the Department) has been revised upwards from R8.812 billion to R8.993 billion after the 2012/13 budget adjustments. The Department received an additional amount of R416.557 million for roll-overs, savings of R227.512 million were declared and there was another downward adjustment of R8.544 million for the forestry function which was shifted to the Department of Agriculture, Forestry and Fisheries. This represented a total upward adjustment of R180.501 million. The rolled-over funds were for the identified areas: . Upgrading of video conferencing equipment (R7 million); . Business process review (R16 million); . Development and implementation of the enterprise monitoring and evaluation tool (R3.71 million), . Transfers to the Rand Water Board for infrastructure refurbishment, water losses management and metering (R18 million); . Acquisition of water drilling equipment (R3.77 million); . Moutse Bulk Water Supply (R20.018 million); . Construction of the Lukalo to Lambani pipeline in Nandoni (R61.600 million); . Construction of the Vuwani pipeline in Nandoni (R113.600 million); . Acid Mine Drainage (R150 million); . for the Metsi Bophelo Borehole Project R10 million; and . Validation and verification processes (R5.600 million).