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PART B

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PART B

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Presentation Transcript

  1. PART B DSD Financial outlook 30 November 2014 1

  2. DSD Financial outlook 30 November 2014 Portfolio Committee 2

  3. HIGHLIGHTS • 2011 MTEF Allocations • Earmarked Allocations • Budget Structure Changes • Allocations per Programme and Economic Classification • Summary • Operational Portfolio Committee

  4. 2011 MTEF ALLOCATIONS R’000 7% 8% 9% Portfolio Committee

  5. EARMARKED ALLOCATIONS Portfolio Committee

  6. BUDGET PROGRAMME STRUCTURE

  7. SUMMARY: ALLOCATIONS PER PROGRAMME Portfolio Committee

  8. SUMMARY: ALLOCATIONS PER ECONOMIC CLASSIFICATION Portfolio Committee

  9. SUMMARY: PROGRAMME 1: ADMINISTRATION Portfolio Committee

  10. SUMMARY: PROGRAMME 2: SOCIAL ASSISTANCE Portfolio Committee

  11. SUMMARY: PROGRAMME 3: SOCIAL SECURITY POLICY AND ADMINISTRATION Portfolio Committee

  12. SUMMARY: PROGRAMME 4: WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT Portfolio Committee

  13. SUMMARY: PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Portfolio Committee

  14. OPERATIONAL: 2011 MTEF ALLOCATIONS R’000 5% 2.8% 0.4% Portfolio Committee

  15. OPERATIONAL: ALLOCATIONS PER PROGRAMME Portfolio Committee

  16. OPERATIONAL: ALLOCATIONS PER ECONOMIC CLASSIFICATION Portfolio Committee

  17. OPERATIONAL: ALLOCATIONS PER PROGRAMME 2011/12 FINANCIAL YEAR Portfolio Committee

  18. OPERATIONAL: ALLOCATIONS PER ECONOMIC CLASSIFICATION2011/12 FINANCIAL YEAR Portfolio Committee

  19. THANK YOU 30 November 2014 19