Presentation to select committee on finance expenditure outcomes as at 31 july 2012
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Presentation to Select Committee on Finance Expenditure Outcomes as at 31 July 2012. Outline. Provincial Own Revenue as at end of July 2012 - per Department - per Economic Classification Provincial Expenditure as at end of July 2012 - per Department

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Presentation to Select Committee on Finance Expenditure Outcomes as at 31 July 2012

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Presentation to select committee on finance expenditure outcomes as at 31 july 2012

Presentation to Select Committee on Finance

Expenditure Outcomes as at

31 July 2012


Outline

Outline

  • Provincial Own Revenue as at end of July 2012

    - per Department

    - per Economic Classification

  • Provincial Expenditure as at end of July 2012

    - per Department

    - per Economic Classification

    - for Capital Assets

    - for Compensation of Employees

  • Conditional Grant Expenditure

  • Expenditure Outcomes per sector and per department, broken down into:

    • Summary

    • Economic Classification and

    • Trends


Provincial own revenue per department

Provincial Own Revenue Per Department


Provincial own revenue per economic classification

Provincial Own Revenue Per Economic Classification


Conditional grants

Conditional Grants


Conditional grants agriculture land reform rural development

Conditional Grants: Agriculture, Land Reform & Rural Development

  • The department has only spent R29.377 million or 6 per cent of the total budget for conditional grants amounting to R500. 723 million.

  • The R424.999 million allocated for CASP include an amount of R353 million in respect of the Disaster funds.

  • The slow spending on CASP which include the allocation for the Disaster is of serious concern to Provincial Treasury, however, there is a process underway including all stakeholders (national & provincial) to assist in ensuring that the department’s plan are aligned to the allocation over the medium term period.

  • Unfortunately, because of the nature of the damages realised, extensive technical planning delayed the spending on this grant.


Conditional grants education

Conditional Grants: Education

  • The department has spent R155.832 million or 30 per cent of the total budget for conditional grants

  • NSNP has already spent R49.221 million or 44 per cent of the budget – the department transfers the allocation in advance every quarter.

  • Education infrastructure has spent R78.850 million or 26 per cent of the total budget of R307.609 million, expenditure on this grant is in line with the payment schedule.

  • A Programme Manager has been appointed for HIV grant and expenditure will be expidited in the next quarter

  • Dinaledi Schools Grant:34 Lab Tops and 34 Data Projectors were ordered for schools,2 Science Labs were established at two schools and 2 x Servers were ordered and 30 PC's Learning Software eg science simulation programmes were purchased amounting to R1 million and payments will be fast tracked as soon as delivery take place.


Conditional grants health

Conditional Grants : Health


Conditional grants health1

Conditional Grants : Health

  • The department has spent R303.487 million or 29 per cent of the total budget of R1 billion to date.

  • According to the department, the low spending rate for the Comprehensive HIV & Aids and National Tertiary Service Grant is mainly due to incorrect placement of staff on the establishment. The expenditure is interfacing to equitable share instead of the conditional grant. All journals to correct the misallocation of expenditure will be completed in August 2012. The correcting journals entries will be processed and will reflect in August IYM.

  • The Health Professional Training and Development Grant’s spending is low due to the scheduled training interventions which mainly occur in the third and fourth quarter of the financial year.

  • National Health Insurance Grant slow spending rate is due to late finalisation and implementation of Finance and Human Resource Delegation.

  • The department is still busy with the planning with regard to the Nursing College grant, some challenges relate to the identification of a site for the Nursing College and the delay in the delivery of six park homes (3 to be used as classrooms and 1 as a library.

  • The high expenditure on the Health Infrastructure Grant is a result of the accruals of the previous financial year and not necessarily on current year’s projects.


Conditional grants coghsta

Conditional Grants : COGHSTA

  • The department has spent 21 per cent of the total budget of R339.551 million.

  • Integrated Housing and Human Settlement Development have spent R71.261 million or 22 per cent of the total budget of R322.551 million.

  • No expenditure has been recorded on the Housing Disaster Relief Grant


Conditional grants transport safety and liaison

Conditional Grants : Transport, Safety and Liaison

  • Slow spending on Public Transport Operations Grant relates to the delay in the processing of the payments that was caused by the late submission of invoices by service providers.


Conditional grants roads and public works

Conditional Grants : Roads and Public Works

  • The department has spent R122.317 million or 23 per cent of the total budget of R539.605 million to date.

  • According to the department, late implementation of projects is the main cause of the slow spending on all grants.


Conditional grants sport arts and culture

Conditional Grants : Sport, Arts and Culture

  • Community Library Services spend R15.086 million or 21 per cent of the total allocated budget, according to the department, the reason for sluggish spending is due to delays in the construction of KHEI'S and JOE-MOROLONG Libraries.

  • Mass Sport & Recreation Grant has spent R4.244 million or 15 per cent mainly as a result of slow recruitment process for filling vacant posts for this grant.


Epwp grant

EPWP Grant


Provincial summary per department

Provincial Summary per department


Provincial summary per economic classification

Provincial Summary per Economic Classification


Provincial summary for capital assets

Provincial Summary for Capital Assets


Provincial summary for compensation of employees

Provincial Summary for Compensation of Employees


Social sector per department

Social Sector per department


Education expenditure summary

Education: Expenditure Summary


Education economic classification

Education: Economic Classification


Education expenditure trends

Education: Expenditure Trends


Health expenditure summary

Health: Expenditure Summary


Health economic classification

Health: Economic Classification


Health expenditure trends

Health: Expenditure Trends


Social development expenditure summary

Social Development: Expenditure Summary


Social development economic classification

Social Development: Economic Classification


Social development expenditure trends

Social Development: Expenditure Trends


Sport arts culture expenditure summary

Sport, Arts & Culture: Expenditure Summary


Sport arts culture economic classification

Sport, Arts & Culture : Economic Classification


Sport expenditure trends

Sport: Expenditure Trends


Economic sector per department

Economic Sector: Per department


Agriculture land reform rural development expenditure summary

Agriculture, Land Reform & Rural Development: Expenditure Summary


Agriculture land reform rural development economic classification

Agriculture, Land Reform & Rural Development: Economic Classification


Agriculture land reform rural development expenditure trends

Agriculture, Land Reform & Rural Development: Expenditure Trends


Roads and public works expenditure summary

Roads and Public Works: Expenditure Summary


Roads and public works economic classification

Roads and Public Works: Economic Classification


Roads and public works expenditure trends

Roads and Public Works: Expenditure Trends


Economic development and tourism expenditure summary

Economic Development and Tourism: Expenditure Summary


Economic development and tourism economic classification

Economic Development and Tourism: Economic Classification


Economic development and tourism expenditure trends

Economic Development and Tourism: Expenditure Trends


Coghsta expenditure summary

COGHSTA : Expenditure Summary


Coghsta economic classification

COGHSTA : Economic Classification


Coghsta expenditure trends

COGHSTA : Expenditure Trends


Environment and nature conservation expenditure summary

Environment and Nature Conservation: Expenditure Summary


Environment nature conservation economic classification

Environment & Nature Conservation: Economic Classification


Environment nature conservation expenditure trends

Environment & Nature Conservation: Expenditure Trends


Governance and administration sector per department

Governance and Administration Sector per department


Office of the premier expenditure summary

Office of the Premier: Expenditure Summary


Office of the premier economic classification

Office of the Premier: Economic Classification


Office of the premier expenditure trends

Office of the Premier: Expenditure Trends


Provincial legislature expenditure summary

Provincial Legislature: Expenditure Summary


Provincial legislature economic classification

Provincial Legislature: Economic Classification


Provincial legislature expenditure trends

Provincial Legislature: Expenditure Trends


Provincial treasury expenditure summary

Provincial Treasury: Expenditure Summary


Provincial treasury economic classification

Provincial Treasury: Economic Classification


Provincial treasury expenditure trends

Provincial Treasury: Expenditure Trends


Transport safety and liaison expenditure summary

Transport, Safety and Liaison: Expenditure Summary


Transport safety and liaison economic classification

Transport, Safety and Liaison: Economic Classification


Transport safety and liaison expenditure trends

Transport, Safety and Liaison: Expenditure Trends


Thank you

THANK YOU


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