1 / 30

ENE Allocation 2012: Budget Adjustments and Allocation Trends

Presentation on portfolio committee allocation changes for 2011/12 vs. 2012/13, indicative vs. revised allocations, program-wise ENE allocation trends, sub-program budget adjustments, and efficiency savings implemented in various areas.

sheilalarry
Download Presentation

ENE Allocation 2012: Budget Adjustments and Allocation Trends

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ENE Allocation 2012 Presentation to Portfolio Committee 17-18 April 2012 Cape Town Chief Financial Officer

  2. Budget allocation 2011/12 vs 2012/13

  3. Adjustments to indicative allocation

  4. Indicative/ Revised allocations per programme

  5. ENE allocation per programme (%)

  6. ENE allocation per programme p/year

  7. ENE allocation per economic classification

  8. 12 sub-programmes received budget increase

  9. 20 sub-programmes received budget cuts

  10. Cont …Sub-programmes that received budget cuts

  11. Programme 1: Administration

  12. Programme 2: Water Sector Management

  13. Programme 3: Water Infrastructure Management

  14. Programme 4: Regional Implementation and Support

  15. Programme 5: Water Sector Regulation

  16. Programme 6: International Water Cooperation

  17. Efficiency Savings

  18. Efficiency Savings

  19. Efficiency Savings

  20. Efficiency Savings

  21. Efficiency Savings

  22. Efficiency Savings

  23. Efficiency savings implemented : Office accommodation

  24. Efficiency savings implemented : Office accommodation

  25. Earmarked Funds

  26. Earmarked Funds

  27. Earmarked Funds

  28. Earmarked Funds

  29. Earmarked Funds

  30. End

More Related