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2001/02 – 2005/06 19-01-2006

LIMPOPO PROVINCIAL EDUCATION. CONDITIONAL GRANTS PRESENTATION TO NCOP BY THE MEC FOR EDUCATION. 2001/02 – 2005/06 19-01-2006. CONDITIONAL GRANTS SPENDING AS AT 31 DECEMBER 2005. DETAILED PROJECTED EXPENDITURE – NATIONAL SCHOOL NUTRITION PROGRAMME.

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2001/02 – 2005/06 19-01-2006

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  1. LIMPOPO PROVINCIAL EDUCATION CONDITIONAL GRANTS PRESENTATION TO NCOP BY THE MEC FOR EDUCATION 2001/02 – 2005/06 19-01-2006

  2. CONDITIONAL GRANTS SPENDING AS AT 31 DECEMBER 2005

  3. DETAILED PROJECTED EXPENDITURE – NATIONAL SCHOOL NUTRITION PROGRAMME

  4. REASONS FOR UNDER/OVER SPENDING • HIV and AIDS • The under spending is as a result of HIV and AIDS related activities that take place only during weekends and school holidays to avoid disruption on learning and teaching at schools. • The commitment is R10,117m which will increase expenditure to R16,771m at the end of the financial year. • The training of teachers on National Curriculum Statement also caused a problem because the same teachers are targeted and National Curriculum Statement is given a priority.

  5. PRIMARY SCHOOL NUTRITION PROGRAMME • The under spending is mainly due to the backlog in the submission of invoices by service providers as well as the processing of commitments at certain Districts. • The mechanism to speed up settlement of outstanding invoices has been put in place.

  6. PROVINCIAL INFRASTRUCTURE GRANT • The low expenditure to the end of December 2005 is due to the fact that the business plan which was available at the beginning of the financial year was adjusted in order to cater for pressing infrastructure needs like learners under trees and in shacks. • Spending on the grant is at 51.9 %. It is expected that the expenditure will be at 100 % of the budget at the end of the year (including commitments). • The certificates received during the period July – September 2005 were ± 150 per month. From November – December 2005 the certificates received per month are ± 450. The present execution of the projects is 87 % of the total budget. The rate of receipt of the certificates and projects executed support that 100 % of the budget will be spent (including commitments).

  7. CAPITAL EXPENDITURE 2001/02 - 2005/06 2001/02 ADJUSTED ALLOCATION EXPENDITURE % SPENT VARIANCE R' 000 R' 000 % R' 000 77,768 75,517 97.4 2,251 The variance is for work carried over to ensuing year. 2002/03 ADJUSTED ALLOCATION EXPENDITURE % SPENT VARIANCE R' 000 R' 000 % R' 000 196,288 162,434 82.8 33,854 The balance is for capital projects in progress. 2003/04 ADJUSTED ALLOCATION EXPENDITURE % SPENT VARIANCE R' 000 R' 000 % R' 000 290,579 298,384 102.6 -7,805 The negative variance is due to earlier completion of work than anticipated.

  8. 2004/05 ADJUSTED ALLOCATION EXPENDITURE % SPENT VARIANCE R' 000 R' 000 % R' 000 459,912 416,480 90.6 43,432 The variance is for work in progress. 2005/06 ADJUSTED ALLOCATION EXPENDITURE % SPENT BALANCE AS AT 31-12-2005 R' 000 R' 000 % R' 000 473,855 246,064 51.9 227,791

  9. THE END

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