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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.

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PART B

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  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

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