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HIGH LEVEL OVERVIEW WATER SECTOR FINANCIAL PERFORMANCE APRIL - DECEMBER 2010 Masibambane Coordinating Committee Meeting. 1. 1. Contents. Overview of Water Sector Expenditure as at 31 December 2010 Progress on Donor Funding Detailed expenditure analysis per quadrant

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  1. HIGH LEVEL OVERVIEW WATER SECTOR FINANCIAL PERFORMANCE APRIL - DECEMBER 2010Masibambane Coordinating Committee Meeting 1 1

  2. Contents Overview of Water Sector Expenditure as at 31 December 2010 Progress on Donor Funding Detailed expenditure analysis per quadrant Donor Budget and Expenditure 31 December 2010 2 2

  3. WATER SECTOR 2010/11 FINANCIAL SUMMARY: 31 DECEMBER 2010 2 1 4 3 Total Q1 Bud= R4.5b Exp= R2.6b Total Q2 Bud= R16.2b Exp= R9.97b Quadrant 1 DWA WS specific Quadrant 2 Non DWA WS specific Quadrant 3 DWA WR specific Quadrant 4 Non DWA Non WS specific Total Q3 Bud= R2.2b Exp= R2.0b Total Q4 Bud= R0.058b Exp = R0,016b 3 3

  4. PROGRESS ON DONOR FUNDING CASHFLOW The department has received R200m for 2010/2011 as an exit strategy on Masibambane III. The funding from the European Union has been received in full in the first quarter of 2010/2011 of which R134m relating to 2009/2010 deficit was set off. Still awaiting the tranche from the Irish Aid for 2010/2011 amounting to €1.5m. The slow spending of donor funds (23%) can be attributed to the delay in the budget approval because the funds were received in quarter 1 which influenced the planning and execution of projects. DWA took a conservative approach to avoid qualifications, i.e. no approval of budget prior to actual funds received. PROGRESS ON DONOR FUNDING CASHFLOW 4 4

  5. Overview of Expenditure Performance April 2010 to December 2010 5

  6. QUADRANT VIEW OF WATER SECTOR BUDGET & EXPENDITURE TO DECEMBER 2010 6 6

  7. QUADRANT 1: DONOR FUNDS EXPENDITURE PER PROVINCE 7 7

  8. QUADRANT 1: PROGRAMME 4: REGIONAL MANAGEMENT BY SUB-PROGRAMME 8 8

  9. QUADRANT 1: PROGRAMME 4: REGIONAL MANAGEMENT BY REGION 9 9

  10. QUADRANT 1: PROGRAMME 5: WATER SECTOR REGULATION 10 10

  11. QUADRANT 3: PROGRAMME 2: WATER MANAGEMENT 11 11

  12. QUADRANT 3: PROGRAMME 3: NATIONAL WATER RESOURCES INFRASTRUCTURE 12 12

  13. QUADRANT 4: EXPENDITURE ANALYSISNON-DWAF, “NON WATER SECTOR” (CAPACITY BUILDING GRANTS) 13 13

  14. Thank you 14 14

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