Question to the Minister of Water and Sanitation - NW2228

15 November 2016 - NW2228

Schmidt, Adv H to ask the Minister of Water and Sanitation

(1)Whether, with reference to her reply to question 1716 on 27 September 2016, the funding allocated for the Sedibeng Regional Sewerage Scheme was spent in each financial year for which it was allocated; if not, in each case, why not; if so, in each case, what are the relevant details; (2) whether any of the funds allocated for the specified scheme were underspent in each financial year for which the funding was allocated; if not, in each case, what is the position in this regard; if so, in each case, what are the relevant details?

Source
Link

Reply:

1.The funding allocated for the Sedibeng Regional Sewerage Scheme was spent in each financial year as per allocation. The funding allocations and total expenditure from 2008/09 financial year to date are stipulated in Tables 1.1 and 1.2 below.

2. There had not been any under spending in each financial year mentioned above and the budget allocation for each project was based on cash flow.

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TABLE 1.1: Funding allocations for Sedibeng Regional Sewerage Scheme project

PROJECT NAME

2008/09

2009/10

2010/11

2011/12

2012/13

2013/14

2014/15

2015/16

2016/17

TOTAL

Sedibeng Scheme

3 780 818

20 153 503

18 800 000

31 542 099

5 939 776

31 969 522

93 679 032

141 217 387

274 057 560

621 139 697

TABLE 1.2: Expenditure to date for Sedibeng Regional Sewerage Scheme project