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Presentation to the Portfolio Committee: Water and Environmental Affairs

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

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  1. 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

  2. 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

  3. PART 1 medium term budget allocations from 2011/12 to 2013/14

  4. Overview of medium term budget allocations 4

  5. Additional Funds allocated to Baseline

  6. Additional funds allocated to conditional grants: Local Government

  7. Adjustments to baseline

  8. PART 2 Detailed medium term budget allocations per programme

  9. Overview of budget allocation per programme

  10. Overview of budget allocation per economic classification 10

  11. Programme 1: Administration budget allocation

  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. Variance between 2010/11 and 2011/12

  18. Reasons for variance

  19. PART 3 Bids submitted to the national treasury

  20. Bids submitted Vs. Amounts received 20

  21. Additional funds requested and received capitalpolicy bids 21

  22. Additional funding received 22

  23. PART 4 Earmarked versus un-earmarked funding per programme

  24. Overview of earmarked vs. un-earmarked funding 24

  25. Breakdown of earmarked funding per programme

  26. Breakdown of earmarked funding per programme

  27. Breakdown of earmarked funding per programme

  28. Breakdown of earmarked funding per programme

  29. End

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