e r 2 - Umgeni Water

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Figure 15.7: Thirty-Year Capital Expenditure Programme Movement between 2010/11 and 2011/12 Business PlanThirty-Year Capital Expenditure Programme| Financial Plan Chapter1 000900800700600Rand (Millions)500400300200100F'11 F'12 F'13 F'14 F'15 F'16 F'17 F'18 F'19 F'20 F'21 F'22 F'23 F'24 F'25 F'26 F'27 F'28 F'29 F'30 F'31 F'32 F'33 F'34 F'35 F'36 F'37 F'38 F'39 F'40Financial YearBusiness Plan 2012 Business Plan 2011Umgeni Water Five-Year Business Plan| 2011/2012 to 2015/2016 Page 120
| Financial PlanChapterFigure15.8: Thirty-YearProgramme by CategoryThirty-YearCapital Expenditure Programme byNature1 825 0001 675 0001 525 0002011-2016 - R3,410mF'11 to F'14 - Mhlabatshane Scheme - R194mF'11 to F'15 - Greater Eston - R157mF'11 to F'15 - 61 Pipelinee -R248mF'11 to F'16 - Midmar WW - R225mF'11 to F'16 - NorthCoast Supply System - R191mF'11 to F'16 - OzwathiniBWSScheme - R173mF'11 to F'16 - RichmondPipeline - R122m2017-2026 - R5,363mF' '17 to F'19 - WartburgSystem - R311mF' '17 to F'21 - Lower Mkomazi System-R825mF' '17 to F'23 - MkomaziBWSScheme - R1,901mF' '17 to F'25 - South Coast System-R226mF' '17 to F'26 -Lower ThukelaBWS-R988mDWA- R6,170mF'111 to F' 13 - HazelmereDam Rising - R116mF'111 to F' 14 - SpringGrove Dam - R1,604mF'17to F' 19 -LowerMkomazi Dam R200mF'24to F'27 - Mvoti Port Dam -R400mF'27to F' '31 - LowerMvoti Dam-R550mF'16to F' '34 - Mkomazi Water ResourceProject - R3,300m1 375 0001 225 0001 075 000925 000775 000625 000475 000325 000175 00025 000F'111 F'12 F'13 F' 14 F'15 F'16F'17F'18F'19F'20 F'21 F' 22 F'23 F'24F'25F'26F'27F'28F'29 F'30 F'31 F'32 F'33F'34F'35F'36F'37 F'38 F' 39 F'40AugmentationExpansionUpgradeRehabilitationDevelopment ProjectsDWAUmgeniWater Five-Year BusinessPlan| 2011/2012 to2015/2016Page121
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Chapter| Table of ContentsPage 2 Um
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Chapter| Foreword by the ChiefExecu
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| Introduction and Strategy Chapter
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| Introduction andd StrategyChapter
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| Self-Appraisal Chaptero The proje
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| Participation inCompaniesChapterC
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| Water ResourcesChapterChapter 7.W
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| Water Resources Chapter7.2 Water
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7.4 Water Demands, Planned Developm
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| Water Resources ChapterFigure 7.1
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| Water Resources Chapterconstructi
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| Water ResourcesChapterandSouthCoa
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| BulkPotable WaterSupply PlanChapt
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| BulkPotable Waterr Supply PlanCha
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| Bulk Potable Water Supply Plan Ch
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| RetailSupplyChapterChapter 10.Ret
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| OtheOer Activitiess (Sectionn 30)
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| Other Activities (Section 30) Cha
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| HumanResources PlanChapterChapter
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| HumanResources PlanChapterFigure1
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Page 97 and 98: | Financial Plan ChapterTable 15.14
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Page 105 and 106: Table 15.22: Umgeni Water Services
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Page 137 and 138: | Financial Ratios ChapterChapter 1
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Page 165 and 166: | DeclarationChapterChapter 23.Decl
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