(1) As at 31 December 2015, an amount of R47.864 million was spent on the adjusted allocation of R132.717 million for capital assets in the normal voted funds (operational budget) of the Department. The details of each item cost, and the location thereof are outlined in Annexure A.
(2) Refer below for full details of the plans that have been put in place to ensure that her department achieves its targets by the end of the 2015-16 financial year without resorting to fiscal dumping:
(3) As at 31 December 2015, an amount of R1.021 billion was spent on the adjusted allocation of R1.428 billion for Compensation of Employees, refer to Annexure B.
(4) The Water Trading Entity spent the allocated funds in line with Treasury Regulations and Departmental Policy regarding the Budget.
(5) The Department’s operation and maintenance expenditure is reflected under operational clusters in the third quarter report. According to the report, there is no overspending reflected therein. The Audited financial statement for the 2014/15 financial year as reflected on the comprehensive income does not show any over expenditure on operation and maintenance.
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Annexure A
The details of each item cost, and the location thereof are outlined in the table below:
OFFICE |
MACHINERY AND EQUIPMENT |
SOFTWARE & INTANGIBLE ASSETS |
Adjusted Budget |
Spent 31 Dec 15 |
% Spent |
||||
Adjusted Budget |
Spent 31 Dec 15 |
% Spent |
Adjusted Budget |
Spent 31 Dec 15 |
% Spent |
||||
EASTERN CAPE |
8,019 |
2,082 |
26% |
- |
- |
0% |
8,019 |
2,082 |
26% |
FREE STATE |
5,684 |
1,089 |
19% |
- |
0% |
5,684 |
1,089 |
19% |
|
|
|||||||||
GAUTENG |
2,742 |
1,372 |
50% |
- |
0% |
2,742 |
1,372 |
50% |
|
KWAZULU-NATAL |
1,865 |
985 |
53% |
- |
0% |
1,905 |
985 |
52% |
|
LIMPOPO |
18,216 |
3,644 |
20% |
- |
0% |
18,216 |
3,644 |
20% |
|
MPUMALANGA |
3,874 |
1,164 |
30% |
- |
0% |
3,874 |
1,164 |
30% |
|
HEAD OFFICE |
40,838 |
24,354 |
60% |
40, 370 |
10,306 |
33% |
81,168 |
34,661 |
43% |
NORTH WEST |
1,229 |
327 |
27% |
- |
0% |
1,229 |
327 |
27% |
|
NORTHERN CAPE |
2,758 |
829 |
30% |
- |
0% |
2,758 |
829 |
30% |
|
WESTERN CAPE |
7,122 |
1,706 |
24% |
- |
0% |
7,122 |
1,706 |
24% |
|
GRAND TOTAL |
92,347 |
7,557 |
41% |
40,370 |
10,306 |
33% |
132,717 |
47,864 |
36% |
Annexure B
The details for Compensation of Employees are outlined in the table below:
Classification Item |
Programme |
Adjusted Budget |
Spent 31 Dec 15 |
% Spent |
COMPENSATION OF EMPLOYEES |
ADMINISTRATION |
645,589 |
481,719 |
75% |
|
WATER PLANNING & INFORMATION MAN |
350,644 |
244,837 |
70% |
|
WATER INFRASTRUCTURE DEV |
114,679 |
60,237 |
53% |
|
WATER & SANITATION SERVICES |
148,102 |
96,939 |
65% |
|
WATER SECTOR REGULATION |
169,383 |
137,694 |
81% |
Grand Total |
|
1,428,397 |
1,021,427 |
72% |
The funds allocated to the department for each salary scale and) level of employment are as follows:
Salary Level |
Number of officials |
Original Budget per Salary Level |
1 |
1 |
98 |
2 |
305 |
22,750 |
3 |
381 |
56,326 |
4 |
165 |
23,912 |
5 |
744 |
169,567 |
6 |
423 |
126,911 |
7 |
524 |
143,440 |
8 |
450 |
146,085 |
9 |
299 |
109,661 |
10 |
371 |
149,050 |
11 |
290 |
145,574 |
12 |
287 |
216,925 |
13 |
116 |
115,818 |
14 |
35 |
45,546 |
15 |
9 |
14,582 |
16 |
3 |
5,888 |
Total |
4,404 |
1,492,133 |