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2013/14 FINANCIAL YEAR PowerPoint PPT Presentation


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2013/14 FINANCIAL YEAR. First and Second Quarter Expenditure April 2013 to September 2013. CONTENT. Summary of “First and Second Quarter Expenditure” Social Assistance Grants Challenges. SUMMARY – SECOND QUARTER EXPENDITURE SOCIAL DEVELOPMENT. R’000. 50.01% Spending.

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2013/14 FINANCIAL YEAR

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2013 14 financial year

2013/14

FINANCIAL YEAR

First and Second Quarter Expenditure

April 2013 to September 2013


Content

CONTENT

  • Summary of “First and Second Quarter Expenditure”

  • Social Assistance Grants

  • Challenges


2013 14 financial year

SUMMARY – SECOND QUARTER EXPENDITURE

SOCIAL DEVELOPMENT

R’000

50.01% Spending

Spent 25.71% in the

Second quarter

of the

fin year


2013 14 financial year

MONTHLY SUMMARY –QUARTERLY

SOCIAL DEVELOPMENT

R’000

Average spending percentage of 25.01% per quarter against the

allocation


2013 14 financial year

QUARTERLY EXPENDITURE PER PROGRAMME

Spending progress


2013 14 financial year

QUARTERLY EXPENDITURE PER

ECONOMIC CLASSIFICATION


Actions taken to improve management of expenditure

Actions taken to improve management of expenditure

  • Functioning of Procurement committees (BEC and BAC) improved;

  • Regular management meetings to review actual expenditure against allocated budget and performance plans;

  • Regular inter-departmental meetings to resolve disputes and outstanding matters;

  • Oversight visits to NGO’s receiving transfers.

  • Reprioritize department’s budget based on key priority areas

    • Active Ageing

    • Youth mobilization

    • Gender-based violence

    • Extending the Social Development Footprint (Mikondzo)

    • Social Development/October month activities


2013 14 financial year

SOCIAL ASSISTANCE GRANTS

R’000


2013 14 financial year

SOCIAL ASSISTANCE GRANTS


Challenges

Challenges

  • Continued budget pressures:

    • Insufficient budget allocation versus wide scope of responsibilities

    • Increasing demand for services versus declining resources;

    • Shortage of Social Workers results in inability to provide statutory services as required by specific legislation eg. Children’s Act, Older Persons Act, etc.


Thank you

THANK YOU


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