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HIGH LEVEL OVERVIEW WATER SECTOR FINANCIAL PERFORMANCE APRIL 2011 - MARCH 2012 Masibambane Coordinating Committee Meeting. 1. Contents. Overview of Water Sector Expenditure as at 31 March 2012 Detailed expenditure analysis per quadrant . 2.

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  1. HIGH LEVEL OVERVIEW WATER SECTOR FINANCIAL PERFORMANCE APRIL 2011 - MARCH 2012Masibambane Coordinating Committee Meeting 1

  2. Contents Overview of Water Sector Expenditure as at 31 March 2012 Detailed expenditure analysis per quadrant 2

  3. WATER SECTOR 2011/12 FINANCIAL SUMMARY: 31 MARCH 2012 (Municipal Quarter 3) 2 1 4 3 Information for Quadrant 2 & 4 is based on the Municipal Financial year which Quarter 3 2012 for the financial year 2011/2012 Total Q1 Bud= R4.881b Exp= R4.571b Total Q2 Bud= R11,444b Exp= R5,996B Quadrant 1 DWA WS specific Quadrant 2 Non DWA WS specific Quadrant 3 DWA WR specific Quadrant 4 Non DWA Non WS specific * Based on estimated transfers Total Q3 Bud= R3.237b Exp= R2.896b Total Q4 Bud= R644m Exp = R417m 3

  4. QUADRANT 1: DONOR FUNDS ALLOCATION VS EXPENDITURE PER PROVINCE Figures in R’ 8

  5. QUADRANT 1: PROGRAMME 4: REGIONAL IMPLEMENTATION & SUPPORT BY SUB-PROGRAMME: Figures in R’000 9

  6. QUADRANT 1: PROGRAMME 4: REGIONAL IMPLEMENTATION & SUPPORT BY PROVINCE: Figures in R’000 10

  7. QUADRANT 1: PROGRAMME 5: WATER SECTOR REGULATION: Figures in R’000 11 11

  8. QUADRANT 2: MIG EXPENDITURE PER PROVINCE Information provided in Quadrant 2 & 4 is based Municipal Financial Year 2011/2012 (July to March) Quarter 3

  9. QUADRANT 3: PROGRAMME 2: WATER MANAGEMENT Figures in R’000 13 13

  10. QUADRANT 3: PROGRAMME 3: NATIONAL WATER RESOURCES INFRASTRUCTURE 14

  11. QUADRANT 4: EXPENDITURE ANALYSISNON-DWAF, “NON WATER SECTOR” (CAPACITY BUILDING GRANTS) Information provided in Quadrant 2 & 4 is based Municipal Financial Year 2011/2012 (July to March) Quarter 3

  12. 16 Thank you

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