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Department of Social Development

Department of Social Development. PUBLIC HEARINGS ON CAPITAL EXPENDITURE 11 May 2007. OBJECTIVES. To inform the Select Committee on finance with regard to the administration of capital spending. Assessment on Free State Social Development’s monitoring capacity.

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Department of Social Development

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  1. Department of Social Development PUBLIC HEARINGS ON CAPITAL EXPENDITURE 11 May 2007

  2. OBJECTIVES • To inform the Select Committee on finance with regard to the administration of capital spending. • Assessment on Free State Social Development’s monitoring capacity. • To ensure that expenditure is in line with the budget.

  3. Social Development Capital Expenditure`

  4. Economic Classification – Capital Expenditure

  5. Reasons for increasing capital budget • The original capital budget amounted to R11,651,000. • No budget for Infrastructure within the Department for the 2006/07 existed, R9,470,000 had to be availed on order to pay contractors for the upgrading and renovations of state institutions. • Another R3,106,000 was shifted from current to capital for the payment of departmental vehicles that were purchased for the amount of R11,7 million.

  6. List of Infrastructure Projects – 2006/7 • Bloem Secure Care Centre • Tshireletsong Place of Safety • Establishment of Thabo Mofutsanyana Secure Care Centre and One Stop Child Justice Centre • Victim Support Centre

  7. BLOEM SECURE CARE CENTRE

  8. TSHIRELETSONG PLACE OF SAFETY

  9. ESTABLISHMENT OF THABO MOFUTSANYANA SECURE CARE AND ONE STOP CHILD JUSTICE CENTRES

  10. THABO MOFUTSANYANA VICTIM SUPPORT CENTRE

  11. WELKOM ONE STOP CENTREMONDI MINING HOSTEL

  12. Expenditure trends – 4th quarter • Expenditure until 31 March 2007 • R23,902 • R8,102,660 was spent on leased Office buildings

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