Embed Size (px)
DESCRIPTION
Outcome of MTEC AND TESCOM Submissions 2005. Observations by MTEC. Outputs for 2002/03 and 2003/04 as presented in the DWAF MTEF submission are very vague. Outputs do not actually say what activities the department embarked upon and what the results were. - PowerPoint PPT Presentation
Citation preview
Outcome of MTEC AND TESCOM
Submissions 2005
Observations by MTEC• Outputs for 2002/03 and 2003/04 as presented in the
DWAF MTEF submission are very vague. • Outputs do not actually say what activities the
department embarked upon and what the results were. • Submission only provided a description of each of the
sub-programmes. • Outputs are not in any way aligned with the targets set
out in the previous ENE. • There were no specific activities mentioned. • Makes it is difficult to assess whether the outputs of
DWAF are aligned with; government objective of accelerating economic growth; reducing poverty; and improving the quality of services.
Summary of Option RequestsAnnexure Reference
Description of Policy Proposal Amount
06/07 07/08 08/09
B1 Achieving targets for Water and Sanitation
DPLG DPLG DPLG
B2 Transferring Sustainable Services to Local Government:
Ongoing operations– Refurbishment– Transfers
210 000
60 000
-
150 000
60 000
60 000
-
-
180 000
60 000
120 000
-
B3 Meeting urgent infrastructure needs (Olifants River)
230 000 680 000 865 000
B4 Institutional arrangements 7 000 8 000 358 000
B5 Restructuring Forestry– Afforestation in KZN & EC– Commercial Plantations– Residual activities– Staff responsibilities
48 400
5 000
3 000
22 400
18 000
51 400
8 000
3 000
22 400
18 000
49 900
6 500
3 000
22 400
18 000
B6 Unavoidable Regulatory Requirements:– Information Services– Conditions of Services – VAT
312 800
7 000
12 200
293 600
355 900
11 000
9 700
335 200
380 300
11 000
10 200
359 100
TOTAL 918 200 1 153 300 1 833 200
Summary of Expected Allocations by MTECAnnexure Reference
Description of Policy Proposal Amount
06/07 07/08 08/09
B1 Achieving targets for Water and Sanitation
DPLG DPLG DPLG
B2 Transferring Sustainable Services to Local Government:
Ongoing operations– Refurbishment– Transfers
0
0
-
0
0
0
-
-
120 000
0
120 000
-
B3 Meeting urgent infrastructure needs (Olifants River)
300 000 200 000 200 000
B4 Institutional arrangements 0 0 350 000
B5 Restructuring Forestry– Afforestation in KZN & EC– Commercial Plantations– Residual activities– Staff responsibilities
5 000
5 000
0
0
0
8 000
8 000
0
0
0
8 000
8 000
0
0
0
B6 Unavoidable Regulatory Requirements:– Information Services– Conditions of Services – VAT
293 600
0
0
293 600
335 200
0
0
335 200
359 000
0
0
359 100
TOTAL 598 600 (65%) 453 200(47%) 1 037 100(56%)
Summary of Expected Allocations by TESCOMAnnexure Reference
Description of Policy Proposal Amount
DWAF TESCOM SHORTFALL
1A Funds for expenditure for obligations arising from VAT act
208 238 208 238
2A Commercial Forestry management requirements in the Lowveld
46 000 46 000
3A Funds for personnel costs for housing allowances
16 900 0 16 900
4A Transfer of some line functions to entities outside the public service
66 496 66 496
5A Call up loan guarantee for Impala WUA 12.400 0 12 400
6A Funds for hosting an African conference on water and hydropower
3 500 0 3 500
7A Funds for modeling and reconciliation strategies in the Mkolo catchment
3 500 0 3 500
Funds Rolled over 46 148 46 148
Damage to water Infrastructure 10 000 10 000
Drought relief – National Projects 20 000 20 000
World Bank Health river and water week programmes
148 148
TOTAL 433 330 397 030 (91%) 36 300
