Non Revenue Water in South Africa and tools to support ... NRW in SA and... · JN BHAGWAN Non...

33
JN BHAGWAN Non Revenue Water in South Africa and tools to support improvements

Transcript of Non Revenue Water in South Africa and tools to support ... NRW in SA and... · JN BHAGWAN Non...

JN BHAGWAN

Non Revenue Water in South Africa and tools to support

improvements

History of WRC activity

Late 80’s attention towards water consumption

GJ Malan : water consumption and savings in apartment buildings

Castle Brass holdings : Water Loss analysis in municipal distribution systems

CSIR : Testing of data logging equipment

SABS : Influence of fittings on domestic meters

Pipelines research in the late (corrosion and biofilms)

Evaluation of metal pipe leaks in JHB area

Corrosion performance of non-metallic pipes

Exposure of generic coatings

Effect of water quality and chemical composition on corrosion

Three responses

Development of aids and tools

Asset management

National surveys

Background Information

Benchmarking of Leakage from Water Reticulation Systems in South Africa (WRC, TT 244/05); March 2005, 27 systems

An assessment of Non-revenue water in South Africa (WRC, TT 300/07); January 2007, 62 systems

National Non-Revenue Water Assessment (DWA,Business Intelligence); April 2010, all municipalities

Latest NRW study, June 2011

Latest National Non-Revenue Water Assessment based on the standard IWA Water

Balance

Commercial losses

System input

Authorised consumption

Water loss

Unbilled

consumption

Physical losses

Billed

consumption

Revenue water

Non-revenue water

NRW Reporting Template

6 years of data

Various sources

Updated and verified by team and municipalities

Most comprehensive database

Province Limpopo WSA

Municipal Code LIM362 Yes

District Municipality Waterberg Category

Municipality Lephalale B3

Settlements ELLISRAS Target

Year ending Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Jun-10 Jun-11 Jun-14

101 453 102 736 103 349 104 120 104 745 114 595

25 928 26 256 26 410 26 610 26 767 27 950

8 020

19 930

512 297

System input volume kl/annum 3 978 000 3 808 840 4 780 000 4 170 000 5 540 000 5 540 000

Billed metered

consumptionkl/annum 3 134 400 2 636 000 2 535 000 3 377 700 4 487 400 4 044 200

Billed unmetered

consumptionkl/annum 486 900 411 072 1 365 000 235 974 310 698 608 000

Unbilled metered

consumptionkl/annum

Unbilled unmetered

consumptionkl/annum

Revenue water kl/annum 3 621 300 3 047 072 3 900 000 3 613 674 4 798 098 4 652 200 0 0

Non-Revenue water kl/annum 356 700 761 768 880 000 556 326 741 902 887 800 0 0

Water Losses kl/annum 356 700 761 768 880 000 556 326 741 902 887 800 0 0

% Non-revenue water 9.0% 20.0% 18.4% 13.3% 13.4% 16.0% No data No data

% Water Losses 9.0% 20.0% 18.4% 13.3% 13.4% 16.0% No data No data

107 102 127 110 145 132 No data No data

13 12 15 13 17 17 No data No data

98 81 103 95 125 111 No data No data

12 10 12 11 15 14 No data No data

% Population growth 1.26% 0.60% 0.75% 0.60% 9.40%

% Water demand growth -4.25% 25.50% -12.76% 32.85% 0.00%

Source of informationDWA NIS

StatsSA NFC

DWA NIS

StatsSA NFC

DWA NIS

StatsSA NFC

DWA NIS DWA NIS

StatsSA NFC

Comments

Inpu

t Dat

a

Population

Households

Connections - metered

Connections - Unmetered

Length of mains (km)

Wat

er B

alan

ce C

alcu

latio

nsK

ey p

erfo

rman

ce in

dica

tors

Input : Litres / capita / day

Input: m³ / household / month

Billed : Litres / capita / day

Billed : m³ / household / month

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

1 000 000

2 000 000

3 000 000

4 000 000

5 000 000

6 000 000

Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Jun-10 Jun-11 Jun-14

% N

on-r

even

ue W

ater

Syst

em In

put

Vol

ume

(Kl /

annu

m)

Municipal NRW Water Balance: Lephalale

Billed metered consumption Billed unmetered consumption Non-Revenue water % Non-revenue Water

Common errors / problems

Factor 1000 errors – Mℓ, kℓ, million m3

Corrected errors through annual comparisons, unit consumption or other data sources

Definition confusion

Water “exported” – excluded from input volume but included in billed consumption

Free Basic Water (FBW) – possible duplication in billed consumption

Flat rate consumption – uncertainty on where it fits in the water balance

6 Year Record Keeping Summary

27.8% 29.2% 30.0%33.8% 35.3% 36.8%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

500 000 000

1 000 000 000

1 500 000 000

2 000 000 000

2 500 000 000

3 000 000 000

3 500 000 000

Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Jun-10

% N

on

-re

ven

ue

Wat

er

Syst

em

Inp

ut

Vo

lum

e (

Kl

/an

nu

m)

Municipal NRW Water Balance: National

Billed metered consumption Billed unmetered consumption Non-Revenue water % Non-revenue Water

Preliminary National Non-revenue Water Assessment

Non-revenue water

Revenue water

•Based on 132 data sets of a potential 237 municipalities

Current Municipal Environment

Limited skilled resources with high staff turnover

Limited asset management

Poor or no consumer metering and billing

No incentive to conserve water

Lack of WC/WDM knowledge and insight

Insufficient management information

% NRW Distribution / Municipal Category

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Cit

y o

f Cap

e T

ow

n M

etr

oN

els

on

Man

de

la B

ay M

etr

oC

ity

of J

oh

ann

esb

urg

Met

roTl

okw

eG

ova

n M

be

kiG

eo

rge

Cit

y o

f Mat

losa

na

Mu

nic

ipal

ity

Ste

ve T

shw

ete

Ru

ste

nb

urg

Bu

ffal

o C

ity

Po

lokw

ane

Ne

wca

stle

Emal

ahle

ni

Kin

g Sa

bat

a D

alin

dye

boM

oss

el B

ayM

akan

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ets

imah

olo

Maf

ike

ng

Ou

dts

ho

orn

No

ken

g Ts

a Ta

em

ane

Mid

vaal

Mo

qh

aka

Kn

ysn

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ibis

cus

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ast

The

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lab

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aro

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oo

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baq

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ess

eq

ua

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sin

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elm

asG

reat

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avia

ans

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the

mb

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afu

be

Bre

ed

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iver

/Win

ela

nds

Ce

de

rbe

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nko

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Bit

ou

Man

tso

pa

Lets

em

eng

eD

um

be

Nam

a K

ho

iK

op

ano

ng

eM

adla

nge

ni

Pix

ley

Ka

Sem

eP

ort

St

Joh

ns

Mb

izan

aM

hlo

ntl

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bh

ash

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ose

s K

ota

ne

Nd

we

dw

eM

nq

um

aO

khah

lam

ba

Man

de

ni

Map

hu

mu

loN

on

gom

aU

lun

di

% N

on

-re

ven

ue

Wa

ter

National Average = 36.8%

41.3%

30.5%

37.0%

72.5%

34.3%

B1 B2 B3 B4ACategory

International NRW benchmark

Source : The International Benchmarking Network for Water and Sanitation Utilities (IBNET)

0

10

20

30

40

50

60

70

80

90

Au

stra

lia

Ne

w Z

eal

and

Cam

bo

dia

Sin

gap

ore

Nam

ibia

Be

laru

sSe

ych

elle

sG

abo

nP

ola

nd

Nig

er

Sen

ega

lC

zech

Re

pu

blic

Ru

ssia

Tun

isia

Bu

rkin

a Fa

soC

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o P

DR

Be

nin

Mal

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soth

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un

gary

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th A

fric

aN

eth

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ands

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tille

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exi

coA

rge

nti

na

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e V

erd

eB

oli

via

Slo

vaki

aC

hil

eU

gan

da

Vie

tnam

Eth

iop

iaK

azak

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adag

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rC

on

go, D

em

. Rep

.M

auri

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tan

Taji

kist

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wan

da

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eki

stan

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eri

aB

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org

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uay

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man

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mb

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, FYR

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erz

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yrgy

z R

ep

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lban

iaEc

uad

or

Arm

en

ia

% N

on

Re

ven

ue

Wat

er

RSA Average = 36.8%

World Average 36.2%

System Input Volume / Category

0.1

1.0

10.0

100.0

1 000.0N

els

on

Man

de

la B

ay M

etr

o

eTh

ekw

ini M

etr

o

Cit

y o

f Ts

hw

ane

Me

tro

Mb

om

be

la

Po

lokw

ane

Cit

y o

f M

atlo

san

a M

un

icip

alit

y

Mo

gale

Cit

y

Ne

wca

stle

Go

van

Mb

eki

Tlo

kwe

Ste

ve T

shw

ete

Sol P

laat

jie

uM

hla

thu

ze

Msu

kalig

wa

Mo

gala

kwe

na

Maf

ike

ng

The

Kw

aDu

kuza

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en

i

Kn

ysn

a

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qh

aka

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lab

en

g

Bre

ed

e V

alle

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amb

ith

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h

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tsim

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vaal

Kh

ara

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s

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ahla

ti

Gre

at K

ei

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adla

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ni

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tam

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ub

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hte

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ld

Lets

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g

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vie

r

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ots

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re M

oilo

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dam

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ley

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d

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la B

ela

Bre

ed

e R

ive

r/W

ine

lan

ds

Ngw

ath

e

Nam

a K

ho

i

Kar

oo

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ogl

and

Ko

uga

Lekw

a-Te

em

ane

The

mb

elih

le

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uti

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ho

fun

g

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telo

pe

le

Um

tsh

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agar

a

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nd

en

i

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ban

kulu

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Hill

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qo

len

i

Dan

nh

ause

r

No

ngo

ma

Um

zum

be

Okh

ahla

mb

a

uP

ho

ngo

lo

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nd

i

Mo

ses

Ko

tan

e

Man

de

ni

Syst

em In

pu

t V

olu

me

(mill

ion

m3/a

nnu

m)

B1 B2 B3 B4ACategory

34.85

12.52

4.19 4.05

308.1

0.0

100.0

200.0

300.0

400.0

500.0

600.0N

els

on

Man

de

la B

ay M

etr

o

eTh

ekw

ini M

etr

o

Cit

y o

f Ts

hw

ane

Me

tro

Mb

om

be

la

Po

lokw

ane

Cit

y o

f M

atlo

san

a M

un

icip

alit

y

Mo

gale

Cit

y

Ne

wca

stle

Go

van

Mb

eki

Tlo

kwe

Ste

ve T

shw

ete

Sol P

laat

jie

uM

hla

thu

ze

Msu

kalig

wa

Mo

gala

kwe

na

Maf

ike

ng

The

Kw

aDu

kuza

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haz

en

i

Kn

ysn

a

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qh

aka

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lab

en

g

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ed

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alle

y

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amb

ith

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mit

h

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tsim

aho

lo

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vaal

Kh

ara

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s

Am

ahla

ti

Gre

at K

ei

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adla

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ni

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tam

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ub

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hte

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ld

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em

en

g

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vie

r

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ots

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re M

oilo

a

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dam

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hal

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Pix

ley

Ka

Sem

e

Nd

lam

be

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tlan

d

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jind

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Be

la B

ela

Bre

ed

e R

ive

r/W

ine

lan

ds

Ngw

ath

e

Nam

a K

ho

i

Kar

oo

Ho

ogl

and

Ko

uga

Lekw

a-Te

em

ane

The

mb

elih

le

Mal

uti

a P

ho

fun

g

Kga

telo

pe

le

Um

tsh

ezi

Gam

agar

a

Nya

nd

en

i

Nta

ban

kulu

Ngq

uza

Hill

Ezin

qo

len

i

Dan

nh

ause

r

No

ngo

ma

Um

zum

be

Okh

ahla

mb

a

uP

ho

ngo

lo

Ulu

nd

i

Mo

ses

Ko

tan

e

Man

de

ni

Syst

em In

pu

t V

olu

me

(mill

ion

m3/a

nnu

m)

B1 B2 B3 B4ACategory

34.85

12.52 4.19 4.05

308.1

Volume NRW / Category

0.1

1.0

10.0

100.0

1 000.0N

els

on

Man

de

la B

ay M

etr

o

eTh

ekw

ini M

etr

o

Cit

y o

f Ts

hw

ane

Me

tro

Mb

om

be

la

Po

lokw

ane

Cit

y o

f M

atlo

san

a M

un

icip

alit

y

Mo

gale

Cit

y

Ne

wca

stle

Go

van

Mb

eki

Tlo

kwe

Ste

ve T

shw

ete

Sol P

laat

jie

uM

hla

thu

ze

Msu

kalig

wa

Mo

gala

kwe

na

Maf

ike

ng

The

Kw

aDu

kuza

Emak

haz

en

i

Kn

ysn

a

Mo

qh

aka

Dih

lab

en

g

Bre

ed

e V

alle

y

Emn

amb

ith

i-La

dys

mit

h

Me

tsim

aho

lo

Mid

vaal

Kh

ara

Hai

s

Am

ahla

ti

Gre

at K

ei

eM

adla

nge

ni

Han

tam

Maf

ub

e

Ric

hte

rsve

ld

Lets

em

en

g

Be

rgri

vie

r

Ram

ots

he

re M

oilo

a

Swe

llen

dam

Lep

hal

ale

Pix

ley

Ka

Sem

e

Nd

lam

be

Swar

tlan

d

Um

jind

i

He

sse

qu

a

Be

la B

ela

Bre

ed

e R

ive

r/W

ine

lan

ds

Ngw

ath

e

Nam

a K

ho

i

Kar

oo

Ho

ogl

and

Ko

uga

Lekw

a-Te

em

ane

The

mb

elih

le

Mal

uti

a P

ho

fun

g

Kga

telo

pe

le

Um

tsh

ezi

Gam

agar

a

Nya

nd

en

i

Nta

ban

kulu

Ngq

uza

Hill

Ezin

qo

len

i

Dan

nh

ause

r

No

ngo

ma

Um

zum

be

Okh

ahla

mb

a

uP

ho

ngo

lo

Ulu

nd

i

Mo

ses

Ko

tan

e

Man

de

ni

Syst

em In

pu

t V

olu

me

(mill

ion

m3/a

nnu

m)

14.13

3.38

1.54

2.93

105.7

B1 B2 B3 B4ACategory

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

160.0

180.0

200.0N

els

on

Man

de

la B

ay M

etr

o

eTh

ekw

ini M

etr

o

Cit

y o

f Ts

hw

ane

Me

tro

Mb

om

be

la

Po

lokw

ane

Cit

y o

f M

atlo

san

a M

un

icip

alit

y

Mo

gale

Cit

y

Ne

wca

stle

Go

van

Mb

eki

Tlo

kwe

Ste

ve T

shw

ete

Sol P

laat

jie

uM

hla

thu

ze

Msu

kalig

wa

Mo

gala

kwe

na

Maf

ike

ng

The

Kw

aDu

kuza

Emak

haz

en

i

Kn

ysn

a

Mo

qh

aka

Dih

lab

en

g

Bre

ed

e V

alle

y

Emn

amb

ith

i-La

dys

mit

h

Me

tsim

aho

lo

Mid

vaal

Kh

ara

Hai

s

Am

ahla

ti

Gre

at K

ei

eM

adla

nge

ni

Han

tam

Maf

ub

e

Ric

hte

rsve

ld

Lets

em

en

g

Be

rgri

vie

r

Ram

ots

he

re M

oilo

a

Swe

llen

dam

Lep

hal

ale

Pix

ley

Ka

Sem

e

Nd

lam

be

Swar

tlan

d

Um

jind

i

He

sse

qu

a

Be

la B

ela

Bre

ed

e R

ive

r/W

ine

lan

ds

Ngw

ath

e

Nam

a K

ho

i

Kar

oo

Ho

ogl

and

Ko

uga

Lekw

a-Te

em

ane

The

mb

elih

le

Mal

uti

a P

ho

fun

g

Kga

telo

pe

le

Um

tsh

ezi

Gam

agar

a

Nya

nd

en

i

Nta

ban

kulu

Ngq

uza

Hill

Ezin

qo

len

i

Dan

nh

ause

r

No

ngo

ma

Um

zum

be

Okh

ahla

mb

a

uP

ho

ngo

lo

Ulu

nd

i

Mo

ses

Ko

tan

e

Man

de

ni

Syst

em In

pu

t V

olu

me

(mill

ion

m3/a

nnu

m)

14.13

3.38 1.54 2.93

105.7

B1 B2 B3 B4ACategory

Estimated National NRW

NRW Based on Available Data Sets

Category Population Input (m3/a) NRW (m3/a) % NRW l/c/d

A 17 420 512 1 849 091 117 634 192 022 34.3% 291

B1 7 756 187 683 667 320 282 585 164 41.3% 241

B2 3 882 070 325 623 095 99 407 207 30.5% 230

Urban 29 058 770 2 858 381 532 1 016 184 393 35.6% 269

B3 3 845 279 230 642 568 85 229 869 37.0% 164

B4 4 245 736 101 138 956 73 334 514 72.5% 65

Rural 8 091 015 331 781 524 158 564 384 47.8% 112

National 37 149 785 3 190 163 057 1 174 748 776 36.8% 235

Extrapolated 48 821 707 4 192 465 880 1 543 837 752 36.8% 235

Estimated Cost of NRW

Conclusions (2) % NRW and l/c/d in line with international trends

103 (44%) of municipalities cannot supply a water balance

36 (15%) of municipalities have never submitted water balance data in a six year period

45 (19%) of municipalities have good water balance data with no gaps or questions

•4 WRC

•MODELS

•WATER AUDIT SOFTWARE: SOUTH AFRICA

WATER AUDIT SOFTWARE

•WATER AUDIT SOFTWARE

Planning, budgeting and evaluation

Design

Procure & construct

Operate

Maintain

Refurbish/rehabilitate

•Infrastructure Asset Management

•Catchment

•Resource

•Water Treatment •Distribution

•Consumer

•Municipalities must

operate, maintain

monitor & manage

assets from resource

to consumer to resource

•Wastewater Treatment

Infr

astructure Asset Management Toolkit

Version 1

TT 413/09 April 2009

Tools Developed

Vulnerability – probably or likelihood of event occurring.

Risk – probably/likelihood &

consequence /impact of event.

Two tools 1. waterVUL – Water Infrastructure

Vulnerability Assessment Tool

2. waterRISK – Water Infrastructure

Risk Assessment Tool

•KEEP IT

SIMPLE

•THANK

YOU