Refer to the table below for Main Account Allocated Budget for Drought Relief:
(a) |
(b) |
(c) |
||
Financial Year |
Province |
Adjusted Budget R’000 |
YTD Expenditure R’000 |
Expenditure Items |
2015/16 |
Kwa-Zulu Natal |
50 500 |
50 500 |
Transfers & Subsidies: Water Services Operating Subsidy (WSOS) 5B grant reprioritised for Drought Relief Intervention |
106 270 |
111 836 |
Payments for capital assets: Buildings and other fixed structures |
||
Total |
156 770 |
162 336 |
||
2016/17 |
Eastern Cape |
5 883 |
5 725 |
Goods & Services: Contractors – Water tankering |
Kwa-Zulu Natal |
290 700 |
301 168 |
Payments for capital assets: Buildings and other fixed structure |
|
Free State |
21 100 |
20 363 |
Goods & Services: Contractors – Water tankering |
|
North West |
24 512 |
24 512 |
Goods & Services: Contractors – Water tankering |
|
Total |
342 195 |
351 768 |
||
2017/18 |
Eastern Cape |
17 548 |
17 548 |
Goods & Services: Contractors, Water Tanks and Travel & Subsistence – Water tankering |
Kwa-Zulu Natal |
10 432 |
10 432 |
Goods & Services: Contractors, Water Tanks and Travel & Subsistence – Water tankering |
|
Free State |
11 498 |
11 498 |
Goods & Services: Contractors, Water Tanks and Travel & Subsistence – Water tankering |
|
North West |
545 |
545 |
Goods & Services: Contractors and Travel & Subsistence – Water tankering |
|
Mpumalanga |
1 093 |
10 93 |
Goods & Services: Contractors and Water Tanks– Water tankering |
|
Total |
41 116 |
41 116 |
||
2018/19 |
Eastern Cape |
647 214 |
49 021 |
Payments for capital assets: Buildings and other fixed structures, Transfers & Subsidies |
Kwa-Zulu Natal |
122 366 |
- |
Payments for capital assets: Buildings and other fixed structures |
|
Limpopo |
97 475 |
- |
Payments for capital assets: Buildings and other fixed structures |
|
Mpumalanga |
56 800 |
56 800 |
Buildings and other fixed structures, Transfers & Subsidies |
|
Northern Cape |
9 788 |
- |
Payments for capital assets: Buildings and other fixed structures |
|
North West |
309 649 |
10 000 |
Payments for capital assets: Buildings and other fixed structures, Transfers & Subsidies |
|
Western Cape |
58 919 |
- |
Payments for capital assets: Buildings and other fixed structures |
|
Total |
1 302 211 |
115 821 |
||
Grand Total |
1 815 292 |
671 041 |
Refer to the table below for Water Trading Entity (WTE) Allocated Budget for Drought Relief:
(a) |
(b) |
(c) |
||
Financial Year |
Province |
Adjusted Budget R’000 |
YTD Expenditure R’000 |
Expenditure Items |
2016 |
Kwa-Zulu Natal |
306 278 |
302 910 |
Boreholes, Water Tanker Rental and Programme Management |
2017 |
Kwa-Zulu Natal |
2 961 |
2 597 |
Boreholes, Water Tanker Rental and Programme Management |
2018 |
Kwa-Zulu Natal |
Nil or no budget was allocated |
||
Total |
309 239 |
305 507 |
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