The distribution system in respect of the De Hoop Dam had an estimated cost of R13.1 billion. Of this amount, R391.8 million had been spent up to 2010/11. A further R780 million has been allocated over the MTEF period. This further allocation was subject to the Department finalising the signing of off-take agreements in 2011/12. In addition to the baseline, the total budget available for the distribution system over the MTEF is R1.9 billion.