Select Committee on Finance Water Services Operating and Transfer Subsidy 10 May 2006 Department of Water Affairs and Forestry Jabulani Sindane : DG Trevor.

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Presentation transcript:

Select Committee on Finance Water Services Operating and Transfer Subsidy 10 May 2006 Department of Water Affairs and Forestry Jabulani Sindane : DG Trevor Balzer: Acting CFO Richard Machaba : Manager National Transfers

Contents Progress 2005/06 : Water Services Operating and Transfer Subsidy Revised Allocations 2005/06 and Expenditure Earmarked Funds : Vote 34 2006/07 Water Services Operating and Transfer Subsidy 2006/07 2006 to 2009 Allocations by Province General

PROGRESS 2005/06 : WATER SERVICES OPERATING AND TRANSFER SUBSIDY Progress to date: Behind our target, were able to conclude majority of transfer agreements by the target date of 31 March 2006 (39 agreements, 70%) . Some municipalities, particularly those with weak administrative and technical capacity, where special arrangements will have to be made, provision built into agreements; Progress can be summarised as follows (to 30 April 2006) : 43 (out of 58) agreements signed (74%); 1841 staff transferred (23%); 3584 staff seconded (44%); 246 schemes with a total asset value of approximating R4.979 billion transferred (72%), and Refurbishment total expenditure R362 million (43%).

Revised Operating & Transfer Subsidy 20005/06 O&M Refurb Total Region Gazette Revised Western Cape 5,616 5,516 760 6,376 6,276 Northern Cape 17,284 11,399 12,376 10,682 29,660 22,081 Eastern Cape 79,992 74,489 6,772 4,800 86,764 79,289 Free State 17,677 10,202 27,879 KwaZulu Natal 22,438 22,554 12,505 17,488 34,943 40,042 Mpumalanga 119,653 117,921 11,184 11,984 130,837 129,905 Limpopo 476,036 482,804 34,555 36,558 510,591 519,362 North West 69,270 21,931 21,377 91,201 90,647 Gauteng 12,803 3,380 6,150 16,183 18,953 820,769 814,433 113,665 120,001 934,434

DWAF OPERATING SUBSIDY: OPERATION AND MAINTENANCE EXPENDITURE AS AT 31 MARCH 2006 - 2005/2006 (Not audited)

DWAF OPERATING SUBSIDY: REFURBISHMENT 31 MARCH 2006 - 2005/2006 (Not Audited)

Earmarked Funds : Vote 34 2006/07 (Funds may not be used for other purposes than those specified) Activity 2006/07 (R,000) Devolution of funds from Public Works 97 303 Working for Water 369 000 Working on Fire 44 000 Water services operating subsidy (National) 490 500 Conditional grant to Local Government 500 000 TOTAL 1 400 803

WATER SERVICES OPERATING AND TRANSFER SUBSIDY Division of Revenue Act 2006: Allocations for 2006/07 reflected in: Schedule 6 – Specific Purpose Recurrent Grant allocation, R500 million (where transfer agreements have been concluded) Schedule 7 – Allocation in kind to Municipalities for designated programmes, R490,5 million (where transfer agreements are still under negotiation and staff still on the payroll of the DWAF ).

WATER SERVICES OPERATING AND TRANSFER SUBSIDY SCHEDULE 2006/07 2007/08 2008/09 Schedule 6 500 000 550 000 600 000 Schedule 7 490 500 490 025 530 507 TOTAL 990 500 1 040 025 1 130 507

2006 to 2009 DoRA Allocations for OPERATION AND MAINTENANCE, HR AND REFURBISHMERNT (By Province) Region 2006/07 2007/08 2008/09 Western Cape (1%) 6,550 4,341 4,899 Northern Cape (2%) 20,451 17,808 13,244 Eastern Cape (9%) 83,930 85,821 108,904 Free State (3%) 26,615 19,862 27,351 KwaZulu Natal (4%) 37,160 41,880 44,547 Mpumalanga (17%) 172,063 169,836 175,153 Limpopo (54%) 530,573 567,601 599,722 North West (9%) 96,571 113,565 129,386 Gauteng (1%) 16,587 19,611 27,794 Total 990,500 1,040,025 1,131,000

2006 to 2009 DoRA Allocations for REFURBISHMERNT (By Province) Region 2006/07 2007/08 2008/09 Western Cape (1%) 700 Northern Cape (4%) 8,368 5,000 436 Eastern Cape (6%) 2,279 2,086 18,256 Free State (2%) 7,877 KwaZulu Natal (12%) 12,179 15,400 18,000 Mpumalanga (6%) 8,166 3,994 11,602 Limpopo (40%) 39,042 70,364 39,562 North West (24%) 23,145 35,733 29,708 Gauteng (5%) 2,184 3,658 11,000 Total 103,940 136,235 128,564

GENERAL Specific provision made in Section 13 of the DoRA to adjust allocations to Municipalities once transfer agreements are concluded and staff transfers concluded. Date for conclusion of transfer agreements 31 March 2006, 43 Agreements have now been concluded, 12 of the remaining 15 should be concluded by 30 June 2006 (7 in circulation and 3 95% complete). Transfer of staff, budgets and schemes to municipalities by 31 March 2007 Some schemes (in excess of R100 million in value) will require parliamentary approval before transfer Conditional Grants will be incorporated into Local Government equitable share from 2008/09 onwards, final breakout 2011/12. Important condition for transfers : Necessary capacity must be in place in the receiving institution for the implementation of the conditional grant (NT and DPLG will have to assist in this regard).

“Some for all forever”