Rand Water | Integrated Annual Report 2025

CAPITAL EXPENDITURE Of the budgeted Capex of R1.5 billion, the actual Capex achieved for the financial year under review is R1.96 billion (130%). This exceeds the performance target of 95% of the budgeted amount.

6

6

A

9

c

9 ,

Budget R1, 502, 589, 966

t

u

8

a l

5

2 ,

R

1 ,

0

t R 1 , 5

9 5 9 , 1 6

130%

Actual R1, 959, 168, 581

e

8 ,

g

d

5

u

8

B

1

Future Infrastructure Plans Ongoing condition assessments and performance monitoring mainly inform future renewals, and demand monitoring and capacity management primarily determine augmentation requirements. The IDP is updated annually with an outlook of projects over the next five (5) years and relies on input from Master Planning for the need and Execution adjusts the five-year expenditure to suit the ability to spend.

Table 17: Projected Capex Over Five (5)years as a Percentage of each Category Asset Category

Number of Projects (Five Years)

Pipelines Reservoirs

16

4 8 9 0

Civil Work and Buildings

Mechanical

Electrical

Automation

10

Process

5

Total Augmentation (A)

52 22

Pipelines Reservoirs

4

Civil Work and Buildings

17

Mechanical

1 1 1 1

Electrical

Automation

Process

Total Renewals (A)

47

136

Rand Water | Integrated Annual Report 2025