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Presentation to the Portfolio Committee: Water and Environmental Affairs. Budget allocation for the 2011/12 medium term. Presentation by Department of Water Affairs 30 – 31 March 2011. Contents. Medium term budget allocations : from 2011/12 to 2013/14
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Presentation to the Portfolio Committee: Water and Environmental Affairs Budget allocation for the 2011/12 medium term Presentation by Department of Water Affairs 30 – 31 March 2011
Contents Medium term budget allocations : from 2011/12 to 2013/14 Break down per programme and economic classification. Bids submitted to National Treasury and allocations received Earmarked vs. un-earmarked amounts 2
PART 1 medium term budget allocations from 2011/12 to 2013/14
Additional funds allocated to conditional grants: Local Government
PART 2 Detailed medium term budget allocations per programme
Overview of budget allocation per economic classification 10
PART 3 Bids submitted to the national treasury
Additional funds requested and received capitalpolicy bids 21
PART 4 Earmarked versus un-earmarked funding per programme