Table E.2a: Water Services MTEF Projects Project Budget / Funding Sources Main Project Sub FY2015 prev Project Nr Name type spent Total Driver "W" or Cost Number Budget "S" Own MIG MWIG Other RBIG DR ACIP 1. Infrastructure Projects Feasibility of abstraction from the bulk Misgund pipeline; Misgund River and water WTW; R 1 R 1 1 Bulk Water Water source 0 X Bulk 300 300 Supply of pump supply station are to be design and of inlet of works; R 2 2 Basic WWTW 0 R2 930 X wave bulk 930 WWTW protection (phase 1) of ponds;
Table E.2a: Water Services MTEF Projects Nr Project Number Project Name Driver Main "W" or "S" Sub type Project Budget / Funding Sources prev spent FY2015 Total Cost Budget Own MIG RBIG ACIP DR MWIG Other 1. Infrastructure Projects 1 Misgund Bulk Water Supply Feasibility of abstraction from the Misgund River and of supply are to be water Water Bulk bulk pipeline; WTW; source pump station 0 R 1 300 X R 1 300 2 of WWTW (phase 1) design and of inlet works; wave protection of ponds; Basic bulk WWTW 0 R2 930 X R 2 930
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