1. Overview: Budget Vote No.37 Presentation to the Select Committee on Land and Environmental Affairs (NCOP) Presentation by Ms N Ngele Director-General (Acting) 04 May 2010 1

2. 2 Alignment to government priorities MTSF priorityOutcomesDWA priority 2. Massive programme to build economic and social infrastructure 6. An efficient, competitive and responsive economic infrastructure network 1. Contribution to economic and social development 9. Sustainable resource management and use 10. Protect and enhance our environmental assets and natural resources 2. Ensuring sustainable and equitable water resources management 3. A comprehensive rural development strategy linked to land and agrarian reform and food security 7. Vibrant, equitable, sustainable rural communities contributing towards food security for all 3. Promoting rural development 2

3. 3 Alignment to government priorities MTSF priorityOutcomesDWA priority 7. Build cohesive, caring and sustainable communities 9. Responsive, accountable, effective and efficient local government system 4. Effective support to local government 8. Pursue regional development, African advancement and enhanced international cooperation 11. Create a better South Africa, a better Africa and a better world 5. Contribution to global relations 10. Build a developmental state including improving of public services and strengthening democratic institutions 12. An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship 6. Improving the department’s capacity to deliver services 3

4. 4 Top 5 budget drivers Infrastructure development and maintenance Regional bulk infrastructure Working for Water Maintenance of transferred water schemes Integrated planning and water resource monitoring 4

5. 5 New water resources infrastructure projects over the MTEF Name of projectProvinceIncremental bulk supply of bulk water in million m 3 per annum for user sectors Capital costs in R billion DomesticIndustrialAgricultureEnergyNational Treasury Other 1. Vaal River Eastern Sub- System Augmentation Project (VRESAP) MP-64962.7 2. Komati Water Augmentation Scheme (KWAS) MP---541.7 3. Mooi-Mgeni Transfer Scheme (MMTS- 2) KZN60----1.7 5

6. 6 New WRI projects over the MTEF (2) Name of projectProvinceIncremental bulk supply of bulk water in million m 3 per annum for user sectors DomesticIndustrialAgricultureEnergyNational Treasury Other 4. Olifants River Water Resource Development Project (ORWRDP) Limpopo40 --8.35.4 5. Mokolo from Crocodile Water Augmentation Project (MCWAP Phase 1) Limpopo5--7-2.1 6. Clan William Dam – raising WC--70-0.8- 7. Hazelmere Dam – raising: KZN10---0.1- TOTAL115104701579.213.6 6

7. 7 Thank you 7