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DEPARTMENT OF EDUCATION NORTH WEST MID-TERM PROVINCIAL BUDGET REPORT

Detailed analysis of expenditure, grants, and strategies in the 2nd quarter report by Acting SG Mr. H.M.Mweli. Includes compliance assessments, capital spending, and monitoring capacity of the department.

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DEPARTMENT OF EDUCATION NORTH WEST MID-TERM PROVINCIAL BUDGET REPORT

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  1. DEPARTMENT OF EDUCATION NORTH WESTMID-TERM PROVINCIAL BUDGET REPORT NCOP PRESENTATION : 21 November 2006 Presented by the Acting SG : Mr H.M Mweli

  2. 1 . 2nd QUARTER OVERVIEW EXPENDITURE PER PROGRAMME

  3. 2 . 2nd QUARTER OVERVIEW EXPENDITURE PER STD ITEM

  4. 3 . 2nd QUARTER CONDITIONAL GRANTS EXPENDITURE

  5. 4 . 2nd QUARTER INTERVENTION STRATEGIES FOR CONDITIONAL GRANTS

  6. 2nd QUARTER INTERVENTION STRATEGIES FOR CONDITIONAL GRANTS cont…

  7. 5.1. DORA COMPLIANCE FOR HIV/AIDS – LIFE SKILLS EDUCATION

  8. 5.2. DORA COMPLIANCE FOR INFRASTRUCTURE

  9. 5.3. DORA COMPLIANCE FOR SCHOOL NUTRITION PROGRAMME

  10. 5.4. DORA COMPLIANCE FOR FET RECAPITALISATION

  11. 6 . 2nd QUARTER CAPITAL EXPENDITURE

  12. 7 . 2nd QUARTER INTERVENTION STRATEGIES FOR CAPITAL EXPENDITURE

  13. 8 . 2nd QUARTER INFRASTRUCTURE EXPENDITURE

  14. 9. ASSESSMENT OF MONITORING CAPACITY • Apart from the Monthly Budget Committee and Senior Management Team Meetings, which strictly monitored Monthly Departmental expenditure spending patterns, the Department has further introduced the AccountabilitySessions, which take place at the end of each Quarter. • The Accountability Sessions are where Programme Managers, Sub-programme Managers and Responsibility Managers account for their Quarterly expenditure which assist in identifying the reasons and remedial steps for under / over expenditure and to ensure improved service delivery.

  15. CONCLUSION:The Batho Pele Belief Set

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