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N. WEST : 31 MARCH 06

N. WEST : 31 MARCH 06. CONDITIONAL GRANT – 4th QUARTER REPORT. N. West – Soc. Assistance Admin (89%). Reasons for deviation: - Personnel : Delays in establishment of SASSA. Advertisement for Senior personnel only made in October 2005 and

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N. WEST : 31 MARCH 06

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  1. N. WEST : 31 MARCH 06 CONDITIONAL GRANT – 4th QUARTER REPORT

  2. N. West – Soc. Assistance Admin (89%) • Reasons for deviation: - Personnel : Delays in establishment of SASSA. Advertisement for Senior personnel only made in October 2005 and not filled at year end. Process handled by National Dept.

  3. N. West – Soc. Assistance Admin (cont.) - Other Admin. Expenses(Equip.,Admin., Inventory): These expenses are directly related to personnel. The non-filling of the posts directly impacted on the spending pattern of the grant.

  4. N. West – Soc. Assistance Transfers (96%) Average growth rate according to grant types: Type April’05 Mar’06 % growth Old Age 183 385 188 107 2.57 War Veterans 122 102 -16.4 Disability 97 334 105 085 7.96 Forster Care 17 902 22 565 26.00 Care Dependency 7 136 7 290 2.16 CSG 306 199 361 677 18.12 CSG Extension 165 348 247 436 49.65

  5. N. West – Soc. Assistance Transfers cont. • Reason for deviation: (1) Under-expenditure on Disability Grant (R74,764m) and Child Support Grant (R152, 734m): The two grants saw a decline in the beneficiary numbers in April,May,June and July as a result of the Anti-fraud and Corruption campaign.

  6. N. West – Soc. Assistance Transfers cont. (2) Over-expenditure of R29,936m is realized in Foster Care Grant as a result of backlogs as well as higher than expected increase in beneficiaries as shown above:

  7. HIV/Aids Conditional Grant (99%) • Under-expenditure attributed to administrative expenses as well as equipment.

  8. NFES(National Emergency Food Scheme) :93% • Reasons for deviation: - The service provider was only approved in October 2005. - All food parcels have already been distributed and service provider billed the department in March 2006.

  9. ISDSG (92%) • 96% was spent on transfers and only one business plan is outstanding. Under-expenditure of R1,492m is attributed to vehicles not yet delivered at year end.

  10. CAPITAL PROJECTS (40%) • Reasons for deviation: - The construction of the 2 buildings have started and the service providers bill the department accordingly.

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