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ENE Allocation 2012: Budget Adjustments and Allocation Trends

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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.

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ENE Allocation 2012: Budget Adjustments and Allocation Trends

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  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

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