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Spending trends, challenges and achievements: selected programmes from the 2009

Outline. Programme 2: Water Resource ManagementStrategic goal 1: Ensuring sustainable and equitable water resources managementStrategic goal 3: Build, operate

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Spending trends, challenges and achievements: selected programmes from the 2009

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    1. Spending trends, challenges and achievements: selected programmes from the 2009/10 Annual Report Presentation by Department: Water Affairs 22 March 2011

    2. Outline Programme 2: Water Resource Management Strategic goal 1: Ensuring sustainable and equitable water resources management Strategic goal 3: Build, operate & maintain infrastructure Strategic goal 4: Aligned and effective institutions Programme 3: Water services Strategic goal 2: Ensuring universal access to safe and affordable water services Overview of expenditure trends 2

    3. Strategic goal 1: ensuring sustainable and equitable water resources management Programme 2: Water Resources Management 3

    4. Branch: Policy & Regulation (P & R) 4

    5. Branch: Policy & Regulation (P & R) 5

    6. Branch: Policy & Regulation (P & R) 6

    7. Strategic goal 1: Key challenges 7

    8. Strategic goal 3: build, operate & maintain infrastructure Programme 2: Water Resources Management 8

    9. Branch: National Water Resources Infrastructure (NWRI) 9

    10. Branch: National Water Resources Infrastructure (NWRI) 10

    11. Branch: National Water Resources Infrastructure (NWRI) 11

    12. Branch: National Water Resources Infrastructure (NWRI) 12

    13. Branch: Regions 13

    14. Strategic goal 3: Key challenges 14

    15. Strategic goal 4: aligned and effective institutions Programme 2: Water Resources Management 15

    16. Branch: Policy & Regulation (P & R) 16

    17. Strategic goal 4: Key challenges 17

    18. Strategic goal 2: ensuring universal access to safe and affordable water services Programme 3: Water Services 18

    19. Branch: Regions 19

    20. Strategic goal 2: Key challenges 20

    21. Overview of spending trends 2008/09 to 2009/10 Overview of financial trends 21

    22. Overview of spending trends 22

    23. End 23

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