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Select Committee on Finance National Council of Provinces Presented by:

Pre-audited Outcome of Provincial Budgets and Expenditure as at 31 March 2008 (2007/08 Financial Year) [Public Works, Roads and Transport]. Select Committee on Finance National Council of Provinces Presented by: Intergovernmental Relations National Treasury 13 August 2008.

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Select Committee on Finance National Council of Provinces Presented by:

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  1. Pre-audited Outcome of Provincial Budgets and Expenditureas at 31 March 2008(2007/08 Financial Year)[Public Works, Roads and Transport] Select Committee on Finance National Council of Provinces Presented by: Intergovernmental Relations National Treasury 13 August 2008

  2. National Treasury’s Role • National Treasury (NT) develops culture of publishing information • Assessing credibility of provincial budgets • Ensure that each provincial treasury prepares quarterly reports for its Cabinet or Exco • NT prepares a consolidated quarterly report for all provinces

  3. Public Works, Roads and Transport • Spending at R24.7bn or 98.3% against R25.1bn adjusted budget • Pre-audited underspending of R418.9m in 8 provinces • Increase of R3bn or 13.8% compared to the previous year • Low rate of spending in FS (89.8%) • FS – due to overexpenditure in 2006/07 • EC (100%) and KZN (100%) reflects the highest rate of spending in PWRT • PWRT Personnel spending at R4.5bn or 98.1% (R4.6bn adjusted budget) • Pre-audited underspending of R131.2m in 6 provinces • Pre-audited overspending of R45.1m in 3 provinces • Programme 2: Roads Infrastructure • Spending at R15.5bn or 97.6% of R15.9bn adjusted budget • Lowest rate of spending in FS (81.2%) and GT (96.7%) • Highest in NW (102.1%)

  4. Public Works, Roads & Transport

  5. Public Works, Roads & Transport: Personnel

  6. Programme 2: Roads Infrastructure

  7. Public Works, Roads & Transport: Capital • The biggest capital budgets in provinces are in public works, roads and transport departments at 38% or R7.3bn of total adjusted capital budget of R19.1bn • Spending is at 99% or R7.2bn • Underspending of R219.5m in 4 provinces • FS at R112.3m, WC - R82.9m • Spending is 25.2% or R1.4bn more than the R5.7bn spent last year over the same period • The lowest rate of spending is recorded in FS (84.7%) and LP (85.8%) • EC and GP recorded the highest rates of spending at 104.1% and 111.8% respectively

  8. Public Works, Roads & Transport: Capital

  9. Monthly Expenditure: Payments for Capital Assets

  10. Transport GrantsGautrain Rapid Rail Link Grant • Objective (Schedule 5 Grant): • National government contribution to the Gauteng Provincial Government for the construction of the Gautrain Rapid Rail network • 4th Quarter year to date expenditure: • Government has contributed R4.5m towards Gautrain. R1.5bn is funded through the PES and R3.0bn is allocated towards the conditional grant allocation. • National Transport has transferred amounts of R3.0bn or 100.0% of national allocation • GP recorded expenditure of 133.8% or R4.1bn • The reported higher exp for Gautrain is inclusive of provincial portion • Implies that national funding has been fully spent • Service Delivery Outcome: • Department / Sector to respond

  11. Important dates and submissions

  12. Publication Dates for Provincial S32 Reports(financial and non-financial data) • 2008/09 Financial Year: • 2nd Quarter (as at 30 September 2008) 30 October 2008 • 3rd Quarter (as at 31 December 2008) 30 January 2009 • 4th Quarter (as at 31 March 2009) 30 April 2009

  13. THANK YOUTHANK YOU THANK YOU

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