1 / 23

Projected provincial Budget Outcome of Conditional Grants as at 30 September 2006

Projected provincial Budget Outcome of Conditional Grants as at 30 September 2006. Select Committee on Finance Presentation by Free State Provincial Treasury. OBJECTIVES. To brief the Select Committee on Finance on the actual and projected Conditional Grant outcomes as at 30 September 2006

heidi
Download Presentation

Projected provincial Budget Outcome of Conditional Grants as at 30 September 2006

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. Projected provincial Budget Outcome of Conditional Grantsas at 30 September 2006 Select Committee on Finance Presentation by Free State Provincial Treasury

  2. OBJECTIVES • To brief the Select Committee on Finance on the actual and projected Conditional Grant outcomes as at 30 September 2006 • Aggregate projected expenditure • Trends in allocations and projected expenditure of conditional grants

  3. 2006/2007 Budget • Breakdown of budget • Equitable Share R9,544 billion (82.1%) • Conditional Grants R1,687 billion (14.5%) • Own revenue R 395 million ( 3.4%) Total Provincial Budget R11,626 billion

  4. SECOND QUARTER PROVINCIAL EXPENDITURE ANALYSIS • Actual second quarter expenditure = R5,484 billion (47.2%) • Total projected spending R11,994 billion (103.2%) against budget of R11,626 billion • Net projected over expenditure amounts to R367 million (3.2%) compared to R87 million (0.7%) after first quarter • Over expenditure by 9 departments = R415 million (3.6%) • Under expenditure by 3 departments = R48 million (0.4%)

  5. SECOND QUARTER PROVINCIAL EXPENDITURE ANALYSIS (continue) • Departments projecting to overspend • Premier = R1 million (0.9%) • Legislature = R12 million (16%) • Tourism = R12 million (5.2%) • Health = R167 million (5.1%) • Education = R133 000 (0%) • Public Works, etc. = R216 million (20.2%) • Safety = R1 million (2.5%) • Agriculture = R4 million (1.7%) • Sport = R3 million (2.4%)

  6. PROJECTED AGGREGATE EXPENDITURE AS AT 30 SEPT 06

  7. AGGREGATE EXPENDITURE ON CONDITIONAL GRANTS AS AT 30 Sept 2006 • Second quarter expenditure on Conditional Grants amounts to R796 million which equals: • 47.2% of the Conditional Grant budget of R1,687 billion; • 99.2% of received/transferred C-grant funds amounting to R802 million; • 14.5% of total provincial second quarter expenditure of R5,484 billion. • Departments project to spend the total 2006/07 Conditional Grant allocation

  8. Expenditure on C-grants as at 30 Sept 2006

  9. Conditional-grants by Grant Type as at 30 Sept 2006

  10. Conditional-grants by Grant Type as at 30 Sept 2006

  11. Detail on Conditional Grants per department: Agriculture • Agriculture spent 31.3% or R8,9 million of their total Conditional Grant allocation of R28 million and project to spend the remainder of the allocation of both grants. • Budget Outcome per grant • CASP: • Budget = R25 million • Second quarter expenditure = R8 million (31.8%) • LandCare Grant: • Budget = R3 million • Second quarter expenditure = R0,8 million (26.8%)

  12. Detail on Conditional Grants per department: Local Government and Housing • Local Gov and Housing spent 41.5% or R216,8 million of the Housing fund allocation of R522,6 million during the first two quarters and project to spend the remaining R305,8 million by the end of the financial year.

  13. Detail on Conditional Grants per department: Education • First two quarters’ expenditure by Education (including PIG) amounts to R123 million or 75.9% of their total Conditional Grants allocation of R162 million and they project to spend the remainder by the 31st of March 2007. • Budget Outcome per grant • Further Education and Training College Sector Recapitalization Grant: • Allocation = R30 million • Second quarter expenditure = R30 million (100%)

  14. Detail on Conditional Grants per department: Education (continue) • Budget Outcome per grant (continue) • HIV and Aids Grant: • Allocation = R8,4 million • Second quarter expenditure = R4,8 million (57.1%) • National School Nutrition Programme Grant: • Allocation = R64,8 million • Second quarter expenditure = R34, 2 million (52.8%) • Provincial Infrastructure Grant: • Allocation = R59 million • Second quarter expenditure = R54 million (91.6%)

  15. Detail on Conditional Grants per department: Health • Health spent 49.4% or R385 million of their Conditional Grant allocation of R780 million and they project to spend the total budget by the end of the financial year. • Budget Outcome per grant • HIV and Aids Grant: • Allocation = R142 million • Second quarter expenditure = R48,6 million (34.2%) • Forensic Pathology Services Grant • Allocation = R41 million • Second quarter expenditure = R11,2 million (27%)

  16. Detail on Conditional Grants per department: Health(continue) • Budget Outcome per grant (continue) • Health Professions Training and Development Grant: • Allocation = R92,5 million • Second quarter expenditure = R57,5 million (62.2%) • Hospital Revitalisation Grant: • Allocation = R45,7 million • Second quarter expenditure = R21,6 million (47.3%) • National Tertiary Services Grant: • Allocation = R458 million • Second quarter expenditure = R246 million (53.7%)

  17. Detail on Conditional Grants per department: Sport, Arts, Culture • Sport, Arts, Culture spent 25.8% or R2,5 million of their 2006/07 allocation of R9,78 million for the Mass Sport and Recreation Participation Programme grant during the first two quarters and project to spend the remainder before the end of the financial year.

  18. Detail on Conditional Grants per department: Public Works, Roads and Transport • Public Works, Roads and Transport spent 32% or R58,7 million of their Provincial Infrastructure Grant allocation amounting to R183 million after two quarters and they project to spend the total budget by the end of the financial year.

  19. National Treasury (Provincial Infrastructure grant) • Second quarter expenditure of the Provincial Infrastructure grant (included in discussions per department) amounts to R113 million or 46.6% of the allocation of R242,7 million from National Treasury and projections indicate that the total allocation will be spent by the end of the financial year. • Two departments benefit from this grant: • Public Works, Roads and Transport • Allocation = R183,4 million (75.6%) • Second quarter expenditure = R58,7 million (32%) • Education • Allocation = R59,3 million (24.4%) • Second quarter expenditure = R54,3 million (91.6%)

  20. Projected aggregate CAPITAL expenditure as at 30 Sept 06 • The budget of Education iro Capital transfers includes • R117 million transferred to Public Works of which R67 million was spent • R30 million to FET colleges of which R2,7 million was spent • About R9 million to schools – no feedback on amounts spent • Column 3 only reflects the amount spent (R70 m) and not transferred (R147 m).

  21. Areas for Intervention • Address deficiencies in capacity in different Departments • Identify gaps in infrastructure plans & improve prioritization for 2007/08 MTEF • Address deficiencies in information and analysis that supports planning • Consider options to improve delivery this year and preparation for next year • Identify and implement in-year interventions to ensure that: • 06/07 budgets are spent • Capacity to deliver of infrastructure is consistently improved 21

  22. Areas for Intervention • Quarterly Infrastructure Review Meetings now under-way • Provincial Treasury engage with respective departments on a monthly basis 22

  23. THANK YOU

More Related