With respect to growth in Budget and contributing factors, the CHDM reported that its capital programs are 100 percent dependent on grant funding and operation programs are 90.3 percent dependent on grant. With respect to revenue collection, the CHDM reported that revenue collection on water and sanitation is happening at local municipalities. Furthermore, the CHDM reported that 42 percent of operating budget was spent on salaries and water services expenditure totalled R30.9 million.