1 / 10

Presentation to the Standing Committee on Appropriations

Presentation to the Standing Committee on Appropriations. 2012 Appropriations Bill Mr. Thabane Zulu Director-General. Background. The Department has approved and implemented a turnaround strategy which includes a new organisational structure.

sansone
Download Presentation

Presentation to the Standing Committee on Appropriations

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. Presentation to the Standing Committee on Appropriations 2012 Appropriations Bill Mr. Thabane Zulu Director-General

  2. Background • The Department has approved and implemented a turnaround strategy which includes a new organisational structure. • This required a moratorium on filling of vacancies. • Related work programme activities affected by vacancies resulted in an impact on expenditure and will improve in the third and fourth quarters. • There is a need to prioritise the allocations to fund priorities especially where rollovers were not approved from 2011/12.

  3. The adjustments made included the shifting of funds within programmes and/or sub-programmes and not between programmes which is classified as a virement in terms of legislation. • Other shifting of funds was also done between items within the same Chief Directorates - Sub Programme.

  4. Departmental Adjustment Estimates Summary

  5. Summary of Adjustment Estimates • Rollovers approved. • R11 million for the leasing of office accommodation; and • R2.5 million for furniture and equipment. • Enforced savings. • R138.878 million has been identified by National Treasury as a saving on the Rural Household Infrastructure grant.

  6. Departmental Total Adjustment Estimate Summary

  7. Adjustment Estimate Summary • The savings identified in compensation of employees due to vacancies. - current vacancy rate is 31% and main reasons for the vacancies are the moratorium placed on the filling of positions due to the turnaround process and unavailability of office accommodation – moratorium has been lifted but office accommodation shortage still remains. • The savings were utilized to fund the following: • Goods and Services - research projects, consultants and various operational items such as advertising and communication; • Interest on financial leases which includes labour saving devices; • Transfer and subsidies: • Human Settlements Scholarship Programme. • The creation of a Human Settlements Chair at the Nelson Mandela Bay University • Employee social benefits on retirement; • The purchasing of office equipment.

  8. Expenditure per Programme 30 September 2012

  9. Expenditure per Programme at 30 September 2012 • Main reason for the 40% expenditure rate: • The conditional grants and transfers to departmental institutions make up 96% of the Departmental budget. • The Urban Settlements Development Grant provided for an allocation of R7.3 billion based on the following: • The USDG is transferred to municipalities on a fourth monthly basis starting in July. • As at 30 September the first tranche payments has been made or 23% of the USDG allocation. • Which resulted in the total expenditure of the Department is at 40%.

  10. Thank You

More Related