1 / 19

PART B

PART B. DSD Financial outlook. 30 November 2014. 1. DSD Financial outlook. 30 November 2014. 2. HIGHLIGHTS. 2011 MTEF Allocations Earmarked Allocations Budget Structure Changes Allocations per Programme and Economic Classification Summary Operational. 2011 MTEF ALLOCATIONS. R’000.

Download Presentation

PART B

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

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

More Related