a) The total cost of the partially achieved Vaal River Intervention Programme since its inception is as follows:
Vaal River Intervention Programme expenditure |
|||||
Vaal River Intervention Programme expenditure classification |
2019/20 |
2020/21 |
2021/22 |
2022/23 |
Costs to date |
Goods and services (OPEX) |
224,701,156 |
168,332,863 |
200,721,371 |
159,649,698 |
753,405,090 |
Payments for capital assets (CAPEX |
- |
- |
23,375,713 |
103,404,225 |
126,779,939 |
Total Vaal River Intervention Programme |
224,701,156 |
168,332,863 |
224,097,085 |
263,053,924 |
880,185,029 |
b) The projected cost for the entire intervention has been estimated at a value of R7.6 billion.