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DEPARTMENT OF EDUCATION NORTH WEST

DEPARTMENT OF EDUCATION NORTH WEST. NCOP MEETING 08 TH MAY 2006 Presented by Mr H.M. Mweli (Acting SG) Rev. O. J. Tselapedi (MEC). OVERVIEW OF FINANCIAL PERFORMANCE 2005/6. Highlights

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DEPARTMENT OF EDUCATION NORTH WEST

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  1. DEPARTMENT OF EDUCATIONNORTH WEST NCOP MEETING 08TH MAY 2006 Presented by Mr H.M. Mweli (Acting SG) Rev. O. J. Tselapedi (MEC)

  2. OVERVIEW OF FINANCIAL PERFORMANCE 2005/6 Highlights • The financial performance of the department has drastically improved in 2005/6 compared to 2004/5. • This improved performance is a product of rigorous monitoring & pressure which has been brought upon all responsible managers. • Results are as follows:- • Conditional grants – from 86.5% to 97.4% • Capital expenditure- from 65.9% to 94.7% • Infrastructure- from 67.7% to 98.8%

  3. OVERVIEW CONT… Challenges • The under expenditure on capital was due to the non-availability of products from the suppliers during this last quarter. Viz:- • 21 Vehicles for The EDSC project • Schools’ furniture

  4. 4TH QUARTER PROVINCIAL REPORT BUDGET 2004/5 vs 2005/6 Adjusted Budget Expenditure Variance % Spent

  5. 1. 4TH QUARTER REPORT ON CONDITIONAL GRANTS

  6. 2.4TH QUARTER REPORT ON CAPITAL EXPENDITURE

  7. 3. 4TH QUARTER REPORT ON INFRASTRUCTURE EXPENDITURE

  8. CONCLUSION • The department will enhance its existing capacity in terms of monitoring. • We are currently engaging the department of transport to ensure speedy delivery of procured vehicles. • We are also looking at possibilities of encouraging more service providers to get involved in the supply of schools’ furniture.

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