1. Presentation to the Portfolio Committee 11 August 2004 Department of Water Affairs and Forestry VOTE 34

2. Department of Water Affairs and Forestry 2004/05 Total Expenditure

3. DWAF Allocation for 2004/05 R 253 million R1 366 million R1 333 million R 350 million R 861 millio n Augmentation to Trading Account Admin R 515 millio n WRM Water Services Forestry WRM Total Exchequer Allocation R3 302 million

4. Department of Water Affairs and Forestry 2004/05 Exchequer Account per Economic classification

5. Department of Water Affairs and Forestry 2004/05 Exchequer Account per Programme

6. Department of Water Affairs and Forestry Expenditure Trend for the period 2000/01 – 2006/07

7. Trading Account Is different to the Exchequer account Is different to the Exchequer account Consists of 4 Trading Entities (Accounts) Consists of 4 Trading Entities (Accounts) Trading Accounts intended to generate REVENUE Trading Accounts intended to generate REVENUE Poor revenue generation requires AUGMENTATION from the National WRM and WS allocations Poor revenue generation requires AUGMENTATION from the National WRM and WS allocations Revenue + Augmentation = Total Trading Budget Revenue + Augmentation = Total Trading Budget

8. Department of Water Affairs and Forestry 2004/05 Trading Account:R3 418 Million

9. Trading Account Allocation R3 418 million R514 million R1 716 million R330 million R858 million Integrated Catchment Management Integrated Systems Bulk Water Supply Water Services Expenditure Augmentation R1 300million Revenue Estimate R2 148million

10. Trading Account Detail

11. Department of Water Affairs and Forestry 2004/05 Expenditure Trend

12. Department of Water Affairs and Forestry 2004/05 Main Function Administration Administration provides for the management of the department, including : Policy formulation by the minister and senior management Legal and office support services Departmental personnel management Financial administration & IT. Determination of working methods and procedure, and exercising control through head office and regional offices

13. Department of Water Affairs and Forestry 2004/05 Expenditure Trend: Administration Expenditure on Administration increases from R262,8 million in 2003/04 to R285 million in 2006/07

14. Department of Water Affairs and Forestry 2004/05 Main Function Water Resources Management The Water Resource Management function ensure that the country’s water resource are protected used, developed, conserved, managed and controlled, in sustainable and equitable manner for the benefit of all people Water Resource Management ensures the long-term availability of water in sufficient quantity and of appropriate quality to support South Africa’s social and economic development needs and to meet international water-sharing agreements, by among other things, implementing an equitable water-use authorization systems and measures to protect water resources and establishing effective and representative water management institutions

15. Department of Water Affairs and Forestry 2004/05 Expenditure Trend: Water Resource Management

16. Department of Water Affairs and Forestry 2004/05 Main Function Water Services The water Service function ensures that effective, efficient, sustainable, and affordable water and sanitation services are provided to the people of South Africa as well as economic users Water Services provide adequate water services to the people of South Africa including additional basic water supply and sanitation

17. Department of Water Affairs and Forestry 2004/05 Expenditure Trend: Water Services

18. Department of Water Affairs and Forestry 2004/05 Main Function Forestry The forestry function promotes the conservation, commercial and community uses of plantation and indigenous forests to achieve optimal social and economic benefit, and promote rural development through policy

19. Department of Water Affairs and Forestry 2004/05 Expenditure Trend: Forestry