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PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT Fourth Quarter Report

PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT Fourth Quarter Report. CONTENT. Fourth Quarter Expenditure (January to March 2011) for the 2010/11 financial year. 2010/11 FINANCIAL YEAR. Fourth Quarter Expenditure January to March 2011. SUMMARY – FOURTH QUARTER SOCIAL DEVELOPMENT.

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PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT Fourth Quarter Report

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  1. PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENTFourth Quarter Report Portfolio Committee

  2. CONTENT • Fourth Quarter Expenditure (January to March 2011) for the 2010/11 financial year Portfolio Committee

  3. 2010/11 FINANCIAL YEAR Fourth Quarter Expenditure January to March 2011 Portfolio Committee

  4. SUMMARY – FOURTH QUARTER SOCIAL DEVELOPMENT Spent 21% of the Budget in the last quarter of the Financial Year R’000 Portfolio Committee

  5. MONTHLY SUMMARY – FOURTH QUARTER SOCIAL DEVELOPMENT R’000 Average spending percentage of 24.5% per quarter against the allocation Portfolio Committee

  6. QUARTERLY EXPENDITURE PER PROGRAMME Portfolio Committee

  7. KEY REASON(S) FOR SPENDING TRENDS • Programme 1: Administration The expenditure increase in March 2011 is occasioned by the payments of: • An amount of R13,8 million was paid in the last quarter to previous years outstanding SITA invoices for Information Technology services; • R 14,1 million was paid to the Department of Public Works for outstanding lease costs and service fees. • Programme3: Policy Development, Review and Implementation Support for Welfare Services • The higher expenditure in the first and third quarter of the 2010/11 financial year relates to the first payment of the Social Workers bursary funds to the National Student Financial Aid Scheme (NSFAS) as well as transfer payments to National Bodies. Portfolio Committee

  8. KEY REASON(S) FOR SPENDING TRENDS (Cont.) • Programme 4: Community Development - The increased expenditure during the third and fourth quarters relates mainly to the transfer payments done in respect of the LovelifeProgramme. - The expenditure for the fourth quarter was also partly influenced by the World Aids day activities during December 2010, paid during the last quarter. • Programme 5: Strategy and Governance - The increase in expenditure during the fourth quarter relates mainly to the payment of work completed in terms of the Child Support Grant Impact Evaluation and the Beneficiary Satisfaction Survey projects. Portfolio Committee

  9. QUARTERLY EXPENDITURE PER ECONOMIC CLASSIFICATION Portfolio Committee

  10. QUARTERLY EXPENDITURE FOR ALL MAJOR TRANSFER PAYMENT Portfolio Committee

  11. KEY REASON(S) FOR SPENDING TRENDS (Cont.) • Goods and services: The reasons for the increase in the expenditure during the fourth quarter relate to the following: - Previous years outstanding SITA invoices for Information Technology services - Lease costs and service fees - Accommodation, travel, venues and facility costs (e.g. World Aids day and Bi-annual Substance Abuse Summit). - Work completed in terms of large outsourced planned projects (e.g. Child Support Grant Impact Evaluation and the Beneficiary Satisfaction Survey) Portfolio Committee

  12. SUMMARY PROG 1: ADMINISTRATION R’000 Portfolio Committee

  13. SUMMARY PROG 1: ADMINISTRATION Portfolio Committee

  14. SUMMARY PROG 2: COMPREHENSIVE SOCIAL SECURITY R’000 Portfolio Committee

  15. SUMMARY PROG 2: COMPREHENSIVE SOCIAL SECURITY Portfolio Committee

  16. SUMMARY PROG 3: POLICY DEVELOPMENT, REVIEW AND IMPLEMENT SUPPORT FOR WELFARE R’000 Portfolio Committee

  17. SUMMARY PROG 3: POLICY DEVELOPMENT, REVIEW AND IMPLEMENT SUPPORT FOR WELFARE Portfolio Committee

  18. SUMMARY PROG 4: COMMUNITY DEVELOPMENT R’000 Portfolio Committee

  19. SUMMARY PROG 4: COMMUNITY DEVELOPMENT Portfolio Committee

  20. SUMMARY PROG 5: STRATEGY AND GOVERNANCE R’000 Portfolio Committee

  21. SUMMARY PROG 5: STRATEGY AND GOVERNANCE Portfolio Committee

  22. THANK YOU Portfolio Committee

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