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PART B. DSD Financial outlook. 4 January 2020. 1. DSD Financial outlook. 4 January 2020. 2. HIGHLIGHTS. 2011 MTEF Allocations Earmarked Allocations Budget Structure Changes Allocations per Programme and Economic Classification Summary Operational. 2011 MTEF ALLOCATIONS. R’000. 7%.
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PART B DSD Financial outlook 4 January 2020 1
DSD Financial outlook 4 January 2020 Portfolio Committee 2
HIGHLIGHTS • 2011 MTEF Allocations • Earmarked Allocations • Budget Structure Changes • Allocations per Programme and Economic Classification • Summary • Operational Portfolio Committee
2011 MTEF ALLOCATIONS R’000 7% 8% 9% Portfolio Committee
EARMARKED ALLOCATIONS Portfolio Committee
SUMMARY: ALLOCATIONS PER PROGRAMME Portfolio Committee
SUMMARY: ALLOCATIONS PER ECONOMIC CLASSIFICATION Portfolio Committee
SUMMARY: PROGRAMME 1: ADMINISTRATION Portfolio Committee
SUMMARY: PROGRAMME 2: SOCIAL ASSISTANCE Portfolio Committee
SUMMARY: PROGRAMME 3: SOCIAL SECURITY POLICY AND ADMINISTRATION Portfolio Committee
SUMMARY: PROGRAMME 4: WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT Portfolio Committee
SUMMARY: PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Portfolio Committee
OPERATIONAL: 2011 MTEF ALLOCATIONS R’000 5% 2.8% 0.4% Portfolio Committee
OPERATIONAL: ALLOCATIONS PER PROGRAMME Portfolio Committee
OPERATIONAL: ALLOCATIONS PER ECONOMIC CLASSIFICATION Portfolio Committee
OPERATIONAL: ALLOCATIONS PER PROGRAMME 2011/12 FINANCIAL YEAR Portfolio Committee
OPERATIONAL: ALLOCATIONS PER ECONOMIC CLASSIFICATION2011/12 FINANCIAL YEAR Portfolio Committee
THANK YOU 4 January 2020 19