Table E.2a: Water Services MTEF Projects Project Budget / Funding Sources Main Project MTEF Project Category Sub Component prev FY2015 Description Project Name "W" or Category type spent Number Driver Source "S" Cost MIG MWIG Own RBIG DR Other ACIP 1. Infrastructure Projects Feasibility of abstraction from the bulk Misgund River pipeline; and water WTW; Misgund Bulk Regional R 1 R 1 augmentation source 1 Water 0 X Water Supply Bulk 300 300 of groundwater pump supply are to station be undertaken. design and construction of inlet works; wave of protection of R2 R 2 2 Louterwater ponds; Basic WWTW 0 X bulk 930 930 WWTW (phase 1) of irrigation system; of reeds bed
Table E.2a: Water Services MTEF Projects Project Number Project Name Description Driver Main Category "W" or "S" Sub Category Component type Project Budget / Funding Sources MTEF Project Source prev spent FY2015 Cost Own MIG RBIG ACIP DR MWIG Other 1. Infrastructure Projects 1 Misgund Bulk Water Supply Feasibility of abstraction from the Misgund River and augmentation of groundwater supply are to be undertaken. water Water Regional Bulk bulk pipeline; WTW; source pump station 0 R 1 300 X R 1 300 2 of Louterwater WWTW (phase 1) design and construction of inlet works; wave protection of ponds; of irrigation system; of reeds bed Basic bulk WWTW 0 R2 930 X R 2 930
IDP-2018-2019-FINAL.docx