Since 2007 the number of people employed by the directorate has increased from 240 to 630 employees, with 50 employees currently enrolled for the artisans programme for electricians, mechanics, plumbers, welders and another 20 being trained as waste control officers. The infrastructure asset register as of 31 March 2011 stood at 12 billion rand, with budgeted revenue for 2010/11 being R 78 million rand, of which R 78 million rand was received for the 2010/11 financial year. The budgeted expenditure for the rehabilitation of canals in Hartbeespoort was estimated at approximately R 10 million rand.