1. 11 Overview of Sub-Programmes per Regions Expenditure as at end January 2011 M asibambane Coordinating Committee Meeting

2. 22 Sub-ProgrammeSum of TotalSum of Revised Allocation R195 million Sum of Revised Allocation R200 million Sum of Cumulative Expenditure as at 31-01-2011 % 20/20 Vision / Youth Development10,000,000 08,611,85186% CME39,500,0000 10,539,58527% Contribution of Water Sector to economic Growth8,014,8755,014,8753,000,00000% Contribution to Global Relations for Goods & Services and Support for Minister AMCOW20,000,000 000% Creation of CD Transformation5,000,0000 00% CSO participation15,213,970 01,802,48812% Enhancing IT Support20,000,0000 00% Gender and Disability10,000,000 06,143,55961% Institutional Establishment Support13,543,3016,322,2457,221,0561,691,51512% Institutional Realignment Compensation of Employees2,000,0000 00% Institutional Realignment Operational Budget10,000,0000 00% Moving to Human Settlements15,000,0000 00% NEC22,574,375 09,683,45143% Perfomance Monitoring23,706,3970 13,364,39156% Planning & Implementation of Support to Local Government40,236,728 03,271,9328% Public Awareness15,000,000 07,078,47747% Rain Water Harvesting12,400,0000 270,0472% Review of pricing strategy & funding model7,000,0000 00% River Health Programme9,908,151 03,244,18233% Rural Development15,000,0000 1,602,24711% Rural Development (Sustainable Rural Development Strategies)1,000,0000 00% Sector collaboration9,955,4548,827,9061,127,5473,163,42032% Skills analysis of gap profiling5,000,000 000% To establish a Regulator5,000,0000 00% Water allocation Reform22,712,1540 1,908,8938% Water Conservation and Demand Management27,776,126 03,813,42814% Water Crises10,332,8460 00% Grand Total395,874,375195,874,375200,000,00078,119,48820%

3. 3 END 3