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VOTE 38: ANNUAL REPORT FOR THE 2013/14 FINANCIAL YEAR

VOTE 38: ANNUAL REPORT FOR THE 2013/14 FINANCIAL YEAR. FOR THE PERIOD 1 APRIL 2013 TO 31 MARCH 2014. Contents. Analysis on the achievement of 2013/14 goals Overview of non-financial performance Main Account Water Trading Entity Overview of non-financial performance per programme

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VOTE 38: ANNUAL REPORT FOR THE 2013/14 FINANCIAL YEAR

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  1. VOTE 38: ANNUAL REPORT FOR THE 2013/14 FINANCIAL YEAR FOR THE PERIOD 1 APRIL 2013 TO 31 MARCH 2014

  2. Contents • Analysis on the achievement of 2013/14 goals • Overview of non-financial performance • Main Account • Water Trading Entity • Overview of non-financial performance per programme • Main Account • Water Trading Entity • 2013/14 Achievements on selected Estimate of National Expenditure (ENE) indicators • Main Account • Water Trading Entity

  3. Part 1 analysis of the department’s non-financial performance

  4. Analysis on the achievement of 2013/14 goals Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  5. Overview of non-financial performance Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  6. Overview of non-financial performance per programme Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  7. Overview of non-financial performance Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  8. Overview of non-financial performance per programme Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  9. Main Account 2013/14 Achievements on selected estimate of national expenditure (ene) indicators

  10. Programme 2: Water Sector Management Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  11. Programme 4: Regional Implementation & Support Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  12. Programme 4: Regional Implementation & Support Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  13. Programme 4: Regional Implementation & Support Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  14. Programme 5: Water Sector Regulation Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  15. Programme 5: Water Sector Regulation Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  16. Programme 5: Water Sector Regulation Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  17. Programme 6: International Water Cooperation Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  18. Water Trading Entity 2013/14 Achievements on selected estimate of national expenditure (ene) indicators

  19. Programme 3: Water Infrastructure Management Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  20. Programme 3: Water Infrastructure Management Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  21. Programme 3: Water Infrastructure Management Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  22. Programme 3: Water Infrastructure Management Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  23. Programme 3: Water Infrastructure Management Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  24. Programme 3: Water Infrastructure Management Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  25. Programme 3: Water Infrastructure Management Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  26. Programme 1: Administration Over Achieved (>100%) Achieved (100%) Partially achieved (50 – 99%) Not achieved (<50%)

  27. Contribution to government’s job creation programme

  28. Contribution to government’s job creation programme

  29. Contribution to government’s job creation programme

  30. End OF PERFORMANCE INFORMATION REPORT FOR THE PERIOD 01 APRIL 2013 TO 31 March 2014 AS PER THE 2013/14 Annual Performance plan

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