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Preliminary provincial Budget Outcome of Conditional Grants and CAPEX As at 31 March 2006

Preliminary provincial Budget Outcome of Conditional Grants and CAPEX As at 31 March 2006. Select Committee on Finance Presentation by Free State Provincial Treasury 2 May 2006. OBJECTIVES. To brief the Select Committee on Finance on the preliminary provincial outcomes as at 31 March 2006

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Preliminary provincial Budget Outcome of Conditional Grants and CAPEX As at 31 March 2006

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  1. Preliminary provincial Budget Outcome of Conditional Grants and CAPEXAs at 31 March 2006 Select Committee on Finance Presentation by Free State Provincial Treasury 2 May 2006

  2. OBJECTIVES • To brief the Select Committee on Finance on the preliminary provincial outcomes as at 31 March 2006 • Aggregate position • Trends in allocations and preliminary expenditure of conditional grants

  3. PROVINCIAL EXPENDITURE ANALYSIS • Total preliminary spending R14,219 billion (94,4%) against adjusted budget of R15,062 billion • Preliminary net under expenditure amounts to R843 million (5,6%) • Legislature overspent budget with R1,7 million • Preliminary spending of Conditional Grants: • Expenditure = R5,078 billion equals 89% of the adjusted budget of R5,7 billion and 95,1% of available funds amounting to R5,3 billion • Under-expenditure amounts to R625 million or 11% of the adjusted budget • Preliminary capital expenditure (Cap Transfers plus Payments for Cap Assets): • Expenditure = R1,183 billion (82,7%) against adjusted budget of R1,431 billion • Under-expenditure amounts to R247 million or 17,3% of adjusted budget

  4. PRELIMINARY AGGREGATE EXPENDITURE AS AT 31 March 06

  5. Conditional-grants by Grant Type as at 31 March 2006

  6. Conditional-grants by Grant Type as at 31 March 2006 (continue)

  7. Conditional-grants by Grant Type as at 31 March 2006 (continue)

  8. PROJ BUD OUTCOME EXCL CONDITIONAL GRANTS

  9. Aggregate Expenditure on C-grants as at 31 March 2006 • Provincial Adjusted Budget amounts to R5, 703 billion • Preliminary expenditure • including Social Security grants equals R5, 078 billion or 89 % of Adjusted Budget • decreases to 87,3 % of Adjusted Budget excluding Social Security grants. • Net under expenditure amounts to R625 million or 11 % of adjusted allocation for conditional grants

  10. Detail on Conditional Grants per department: Agriculture • Agriculture spent 90,8 % or R66,3 m of their adjusted allocation of R72,977 m. • Budget Outcome per grant • Agriculture Disaster Management Grant: • Adjusted budget = R33 million • Total spent = R26,3 million (79,8%) • Under expenditure = R6,7 million (20,2%) • CASP: • Adjusted budget = R36,5 million • Total spent = R36,5 million (100%) • LandCare Grant: • Adjusted budget = R3,5 million • Total spent = R3,5 million (99,7%) • Under expenditure = R0,009 million(0%)

  11. Detail on Conditional Grants per department: Agriculture (continue) • Under expenditure amounts to R6,7 m or 9,2% of adj bud • Under expenditure on Agriculture conditional grants as a result of extensive rain during January and February 2006 – delayed delivery of material and construction

  12. Detail on Conditional Grants per department: Local Government and Housing • Local Gov and Housing spent 76 % or R385,8 m of their adjusted allocation of R507,9 m. • Budget Outcome per grant • Housing Subsidy Grant: • Adjusted budget = R471 million • Total spent = R356 million (75,4%) • Under expenditure = R116 million (24,6%) • Human Settlement and Redevelopment Grant: • Adjusted budget = R20,7 million • Total spent = R14,8 million (71,6%) • Under expenditure = R5,9 million (28,4%) • Prov Proj Man Capacity for MIG: • Adjusted budget = R1,9 million • Total spent = R1,8 million (93,2%) • Under expenditure = R0,1 million (6,8%)

  13. Detail on Conditional Grants per department: Local Government and Housing(continue) • Budget Outcome per grant (continue) • Local Gov Capacity Building Grant: • Adjusted budget = R13,8 million • Total spent = R13,6 million (98,6%) • Under expenditure = R0,2 million (1,4%) • Under expenditure amounts to R122 m or 24% of adj bud as a result of • extensive rain during January and February 2006 – delayed building process • Slow progress on PHP projects (owner responsible for building) – money not spent

  14. Detail on Conditional Grants per department: Education • Education spent 89,3 % or R69,3 m of their adjusted allocation of R77,7 m. • Budget Outcome per grant • ECD Grant: • Adjusted budget = R0,7 million • Total spent = R0,7 million (100%) • HIV and Aids Grant: • Adjusted budget = R8,4 million • Total spent = R8 million (94,8%) • Under expenditure = R0,4 million (5,2%) • Primary School Nutrition Programme Grant: • Adjusted budget = R68,5 million • Total spent = R60,6 million (88,5%) • Under expenditure = R7,9 million (11,5%)

  15. Detail on Conditional Grants per department: Education(continue) • Under expenditure amounts to R8,3 m or 10,7% of adj bud

  16. Detail on Conditional Grants per department: Health • Health spent 95,7 % or R722 m of their adjusted allocation of R755 m. • Under expenditure amounts to R32,6 m or 4,3% • Budget Outcome per grant • Health Professions Training and Development Grant: • Adjusted budget = R92,5 million • Total spent = R92,5 million (100%) • HIV and Aids Grant: • Adjusted budget = R100,9 million • Total spent = R96,4 million (95,6%) • Under expenditure = R4,5 million (4,4%) • Hospital Man and Quality Improvement Grant: • Adjusted budget = R13,3 million • Total spent = R13, million (97,8%) • Under expenditure = R0,3 million (2,2%)

  17. Detail on Conditional Grants per department: Health(continue) • Budget Outcome per grant (continue) • Hospital Revitalisation Grant: • Adjusted budget = R106 million • Total spent = R85,6 million (80,7%) • Under expenditure = R20,4 million (19,3%) • Integrated Nutrition Programme Grant • Adjusted budget = R7,3 million • Total spent = R6,3 million (85,8%) • Under expenditure = R1 million (14,2%) • National Tertiary Services Grant: • Adjusted budget = R432 million • Total spent = R427,8 million (99%) • Under expenditure = R4,2 million (1%) • Forensic Pathology Services Grant • Adjusted budget = R2,4 million • Total spent = R0,3 million (13,3%) • Under expenditure = R2,1 million (86,7%)

  18. Detail on Conditional Grants per department: Social Development • Social Development spent 89 % or R3, 6 billion of their adjusted allocation of R4 billion. • Budget Outcome per grant • Social Assistance Administration Grant: • Adjusted budget = R232,9 million • Total spent = R188,8 million (81,1%) • Under expenditure = R44,1 million (18,9%) • Social Assistance Transfers Grant: • Adjusted budget = R3,7 billion • Total spent = R3,4 billion (90%) • Under expenditure = R0,3 billion (10%) • HIV and Aids Grant: • Adjusted budget = R20,7 million • Total spent = R20,3 million (98%) • Under expenditure = R0,4 million (2%)

  19. Detail on Conditional Grants per department: Social Development (continue) • Budget Outcome per grant (continue) • Integrated Social Development Services Grant: • Adjusted budget = R74,7 million • Total spent = R45,3 million (60,6%) • Under expenditure = R29,4 million (39,4%) • Of the R464 m under departmental expenditure, Social Assistance grants is R418 million • R360 million or 9,7% of the Social Assistance Transfers Grant budget was not transferred from the National department.

  20. Detail on Conditional Grants per department: Sport • Sport, Arts, Culture, Science and Technology spent 93,2 % or R2, 5 million of their adjusted allocation of R2,7 million for the Mass Sport and Recreation Participation Programme grant. • Under expenditure = R0,2 million (6,8%)

  21. National Treasury (Provincial Infrastructure grant) - Expenditure per department • The allocation iro of this grant was excluded in the above-mentioned reporting of each department • Of the National Treasury grant adjusted allocation amounting to R233 million, 96,8 % or R225,5 million was spent. • Under expenditure amounts to R7,5 million or 3,2 % • The departments who benefit from this grant are Health (20, 1 %), Education (25, 9 %), Social Development (8 %), Agriculture (10, 4 %), Works, Roads & Transport (35, 6%).

  22. National Treasury (Provincial Infrastructure grant) - Expenditure per department (continue) • Social Development: • Adjusted budget = R18,6 million • Total spent = R18,6 million (100%) • Health: • Adjusted budget = R46,8 million • Total spent = R39,3 million (83,9%) • Under expenditure = R7,5 million (16,1%) • Education: • Adjusted budget = R60,3 million • Total spent = R60,3 million (100%) • Public Works, Roads and Transport: • Adjusted budget = R83 million • Total spent = R83 million (100%) • Agriculture: • Adjusted budget = R24,3 million • Total spent = R24,3 million (100%)

  23. PRELIMINARY AGGREGATE EXPENDITURE AS AT 31 March 06: CAPITAL EXPENDITURE

  24. THANK YOU

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