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SELECT COMMITTEE ON FINANCE – 03 MAY 2006 DEPARTMENT OF SOCIAL SERVICES AND POVERTY ALLEVIATION

SELECT COMMITTEE ON FINANCE – 03 MAY 2006 DEPARTMENT OF SOCIAL SERVICES AND POVERTY ALLEVIATION WESTERN CAPE PROVINCE PRESENTATION BY THE HOD Ms. V. Petersen. CONDITIONAL GRANTS. 2005/06 South African Social Security Agency (SASSA) grant Integrated Social Development grant

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SELECT COMMITTEE ON FINANCE – 03 MAY 2006 DEPARTMENT OF SOCIAL SERVICES AND POVERTY ALLEVIATION

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  1. SELECT COMMITTEE ON FINANCE – 03 MAY 2006 DEPARTMENT OF SOCIAL SERVICES AND POVERTY ALLEVIATION WESTERN CAPE PROVINCE PRESENTATION BY THE HOD Ms. V. Petersen

  2. CONDITIONAL GRANTS 2005/06 • South African Social Security Agency (SASSA) grant • Integrated Social Development grant • HIV / Aids grant 2004/05 • Food Relief grant (roll-over funds)

  3. SASSA GRANT 1. Social Assistance Administration grant

  4. SASSA GRANT 2. Social Assistance Transfers grant

  5. INTEGRATED SOCIAL DEVELOPMENT GRANT The Department funded a total of 64 programmes of which 46 was funded through the conditional grant.

  6. HIV / AIDS GRANT The Department funded a total of 85 programmes of which 49 was funded through the conditional grant.

  7. FOOD RELIEF GRANT(ROLL-OVER FUNDS) The Department funded 5 service providers, procured 26 241 food parcels and 4 549 food supplements.

  8. Food Relief grant Factors that influenced spending trends • From the allocation of R20,118 m in the 2004/05 financial year R3,896 m was spent on soup kitchens and administrative expenses. • The unspent funds of R16,222 m was mainly due to the delay in the appointment of service providers for the distribution of food parcels (tender cancelled). • First distribution commenced from 19 November 2005. • The last distribution to occur by the end of January 2005.

  9. Capital acquisition • The over-expenditure in this category is mainly within the Branch: Social Assistance. • This is as a result of expenses towards refurbishment and IT infrastructure development for SASSA’s Regional Office

  10. THANK YOU DANKIE ENKOSI

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