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BUDGET AND EXPENDITURE ANALYSIS AS AT 30 SEPTEMBER 2018

BUDGET AND EXPENDITURE ANALYSIS AS AT 30 SEPTEMBER 2018. EXECUTIVE SUMMARY. The departmental financial performance as at 30 September 2018 are as follows:

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BUDGET AND EXPENDITURE ANALYSIS AS AT 30 SEPTEMBER 2018

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  1. BUDGET AND EXPENDITURE ANALYSIS AS AT 30 SEPTEMBER 2018

  2. EXECUTIVE SUMMARY • The departmental financial performance as at 30 September 2018are as follows: • The overall spending is at R627,6 million which represent 42.5%of the total budget allocation out of a total budget of R1,1 billion. • Spending on Compensation of employees is at 45.0% totalling R50,2 million out of a budget of R111,5 million. Under spending of 5.0% (comparing to the arithmetic 50% expectation at the end of second quarter) is due to vacancies in the department. The department is in the process of filling priority posts. • Expenditure on Goods and services is at 42.0% totalling R70,2 million out of a budget of R167,0 million. Expenditure is expected to increase in the third and fourth quarter when departmental projects like Big Walk, NRD,IG are paid and NYC, School Sport and SASA are rolled out. • Transfer payments’ spending is at 42.2% totalling R341,8 million out of a budget of R809,8 million. Three provinces (EC,LMP and MP) were penalised on their second trench of transfer and non transfer to federations as scheduled hence a 7.8% under spending.

  3. EXECUTIVE SUMMARY • Transfers to the Non-profit organizations (NPI’s) will be processed during the third and fourth quarters after Sport Support directorate has finalized the allocations and analysing the performance of the relevant NPI and sport & recreation bodies • Payment for Capital Assets expenditure is at 42.5% totalling R1,0 million out of a budget of R2.4 million. A 7.5% under spending is due to slow progress on project of building sport buses.

  4. OVER ALL DEPARTMENTAL SUMMARY

  5. PROGRAMME 1 - ADMINISTRATION • The overall expenditure of PRGM-1 is satisfactorily at 44.8% at the end of quarter 2 comparing to the arithmetic expectation of 50%. • Transfer payments for Cathsseta will be processed in the third quarter thus there is still 0% in the expenditure for the departmental agencies

  6. PROGRAMME 2 – ACTIVE NATION • Goods and services expenditure will increase following the payment of departmental projects (Big Walk, NRD and IG) and the implementation and payment of NYC and School Sport in Qrt3 and Qrt 4

  7. PROGRAMME 3 – WINNING NATION • Under spending on Households is due to bursary claims that are less than the maximum amount of R100 thousand per learner • Projects in the programme (SASA) will be implemented in Qrt 3 thus the under spending in goods & services. Transfers to SAIDS was scheduled at 100% instead of the arithmetic 50% expected expenditure at the end of second Qrt

  8. PROGRAMME 4 – SPORT SUPPORT • Overspending on Goods and services is due to project (BRICS) budgeted incorrectly under programme 3 but expensed in programme 4. National Treasury noted the request to shift funds from PRGM 3 to 4 and awaiting parliamentary approval as the shifting is more than 8% • Transfers to Federations and Sport Bodies didn’t take place due to non compliance.

  9. PROGRAMME 5 – INFRASTRUCTURE SUPPORT • We expect to implement outdoor gyms as the year progresses, the expenditure for goods and services will the pick up following the finalization of the appointment of the new service provider. • Compensation of employees under spending is due to vacancies in the department

  10. THANK YOU

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