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Presented by Cathy Motsisi Chief Financial Officer

Presented by Cathy Motsisi Chief Financial Officer. Presentation for conditional grant (Division of Revenue Act) to Select Committee on appropriations. 23 March 2011. Devolution of property rates fund to provinces grant – 2010/11. Devolution of Property Rates Grant – February 2011. 10.

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Presented by Cathy Motsisi Chief Financial Officer

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  1. Presented by Cathy MotsisiChief Financial Officer Presentation for conditional grant (Division of Revenue Act) to Select Committee on appropriations. 23 March 2011

  2. Devolution of property rates fund to provinces grant – 2010/11

  3. Devolution of Property Rates Grant – February 2011 10

  4. Budget & Expenditure Growth over a Six Year Period

  5. Devolution of property rates fund to provinces grant – 2010/11 • The department has transferred all funds allocated for devolution of property rates fund to provinces grant as per schedule. • The budget allocation for 2011/12 which shows a 3,3% increase from the current allocation is inadequate as demonstrated by the increased spending as at the end of February. • Provinces like Free State and Limpopo have already indicated shortfall of approximately R50 million for the current payments. • The shortfall are inevitable because as the Municipalities improve their administration and discover properties that were previously not billed, they implement retrospective billing, and in some instances they also charge interest. • This exercise although helpful in ensuring that the Municipalities increase their revenue, it does not take into consideration the availability of funds by National and Provincial Public Works.

  6. Budget Growth over a Six Year Period

  7. Expenditure Growth Over a Three Year Period

  8. EPWP Incentives to provinces and municipalities – 2010/11

  9. EPWP Incentives to Provinces and Municipalities – 2010/11 • Provincial Departments in 7 out of the 9 Provinces have been able to access the EPWP infrastructure sector incentive. R185.9 million will be paid out of the R330 million available for the 10/11 financial year considering 3rd quarter reporting. This represents 56% of the Provincial allocation. Only the Northern Cape and North West Provinces have not accessed their incentive allocation for the 10/11 financial year. • For Municipalities, R 273.306 million of the R 622.996 million will be paid considering 3rd quarter reporting. This represents 44% of the Municipal allocation for the 10/11 financial year. • Considering the overall infrastructure incentive allocation, R 459 Million of the R 954 Million or 48% has been accessed.

  10. EPWP Incentives to Provinces– 2010/11

  11. EPWP Incentives to Municipalities– 2010/11

  12. Measures put in place to improve performance EPWP Incentives to provinces and municipalities – 2010/11 • Public bodies ( Provincial Departments and Municipalities) are being provided with support to report on EPWP. The 90 data capturers employed are helping in this regard. • A partnership with DBSA through the Siyenza Manje programme has been put in place to support municipalities jointly. • Training of officials in Municipalities in Labour-intensive methods of construction with LG-SETA is currently being rolled out. • Training on reporting is also being done to Public body officials to enable them to report better on EPWP. • Technical support being provided to Public bodies to implement their projects more labour-intensively so as to create more work opportunities and Full Time Equivalents that will increase the incentive drawn down.

  13. Expanded Public Works Programme Incentive grant to provinces for social sector – 2010/11

  14. EPWP incentives grant to provinces for social sector – January 2011 • Budget allocation for EPWP incentives grant to provinces for social sector for 2010/11 financial year is R 56.6 million and the total allocation has been fully transferred to provinces in line with payment schedule. The transfer payment was scheduled as a once off payment and was transferred was made on the 31 August 2010. • Treasury expenditure report for EPWP incentives grant to provinces for social sector shows that provinces have paid R 26.2 million to provinces with Eastern Cape, Free State and Western Cape not having spent the allocation. • The report below show the budget and expenditure per province:

  15. EPWP incentives grant to Provinces for Social Sector – January 2011

  16. Conditional grant allocations – 2011/12 to 2013/14

  17. EPWP incentives grant to Provinces – 2011/12 to 2013/14

  18. EPWP incentive grant to provinces for Social Sector – 2011/12 to 2013/14

  19. Conditional grant allocations – 2011/12 to 2013/14 • The budget for EPWP incentives for 2012/13 and 2013/14 will only be allocated per provinces towards the end of the financial year as the allocation is performance based.

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