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REVISED STRATEGIC PLAN AND BUDGET PORTFOLIO COMMITTEE VELISWA BADUZA DIRECTOR-GENERAL MAY 2013

REVISED STRATEGIC PLAN AND BUDGET PORTFOLIO COMMITTEE VELISWA BADUZA DIRECTOR-GENERAL MAY 2013. BACKGROUND.

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REVISED STRATEGIC PLAN AND BUDGET PORTFOLIO COMMITTEE VELISWA BADUZA DIRECTOR-GENERAL MAY 2013

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  1. REVISED STRATEGIC PLAN AND BUDGETPORTFOLIO COMMITTEE VELISWA BADUZADIRECTOR-GENERALMAY 2013

  2. BACKGROUND • As part of the turnaround, the Strategic Plan has been revised taking into consideration Auditor-General comments, alignment with National Priorities, National Development Plan and New Growth Path.

  3. SITUATIONAL ANALYSIS

  4. SITUATIONAL ANALYSIS cont’d

  5. LEGISLATIVE FRAMEWORK

  6. LEGISLATIVE FRAMEWORK

  7. MANDATE OF THE DWCPD To promote, facilitate, coordinate and monitor the realisation of the rights and empowerment of women, children and people with disabilities.

  8. IMPLICATION OF LEGISLATION

  9. VISION AND MISSION • VISION An empowered society that upholds the rights of women, children and people with disabilities. • MISSION To mainstream the rights and empowerment of wcpd through advocacy , institutional support and capacity development, monitoring and evaluation

  10. Role of the DWCPD within government

  11. Role of the DWCPD towards beneficiaries

  12. Role of the WCPD towards general public

  13. Strategic Outcomes

  14. MTEF ALLOCATIONS : 2013/14 – 2015/16

  15. DWCPD PROGRAMMES The functions of the Department of Women, Children and People with Disabilities are organised in the following programmes: • Programme 1: Administration • Programme 2:Women’s Empowerment and Gender Equality • Programme 3:Children’s Rights and Responsibilities • Programme 4:Rights of People with Disabilities

  16. MAIN APPROPRIATION * The reprioritisation in terms of allocations on all four programmes are on goods and services. The increase of 10% on Pr1 was due to the shortfall on allocation for compensation of employees, Office Accommodation, Audit Fees & IT related expenditure which was addressed by the reprioritisation from other three programmes.

  17. ECONOMIC CLASSIFICATION

  18. BUDGET ALLOCATIONS COMPARISON

  19. How funds will be spent 2013/2014

  20. Strategic Objectives and links to APP, Govt Outcome, Priorities, NDP and Minister’s PAProgramme 1

  21. Strategic Objectives and links to APP, Govt Outcome, Priorities, NDP and Minister’s PAProgramme 1

  22. PROGRAMME 1 ADMINISTRATION

  23. Strategic Objectives and links to APP, Govt Outcome, Priorities, NDP and Minister’s PAProgramme 2

  24. Strategic Objectives and links to APP, Govt Outcome, Priorities, NDP and Minister’s PAProgramme 2

  25. PROGRAMME 2 - WOMEN EMPOWERMENT AND GENDER EQUALITY (WEGE)

  26. Strategic Objectives and links to APP, Govt Outcome, Priorities, GNDP and Minister’s PAProgramme 3

  27. Strategic Objectives and links to APP, Govt Outcome, Priorities, NDP and Minister’s PAProgramme 3

  28. Strategic Objectives and links to APP, Govt Outcome, Priorities, NDP and Minister’s PAProgramme 3

  29. PROGRAMME 3 – CHILDREN’S RIGHTS AND RESPONSIBILITIES (CRR)

  30. Strategic Objectives and links to APP, Govt Outcome, Priorities, NDP and Minister’s PAProgramme 4

  31. PROGRAMME 4 – RIGHTS OF PEOPLE WITH DISABILITIES (RPD)

  32. THANK YOU

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