04/19/23 1April 19, 2023 1

PART BPART B

DSDDSD

Financial outlookFinancial outlook

2April 19, 2023 2

DSDFinancial outlook

Portfolio Committee

HIGHLIGHTSHIGHLIGHTS

• 2011 MTEF Allocations• Earmarked Allocations• Budget Structure Changes• Allocations per Programme and Economic

Classification– Summary– Operational

3Portfolio Committee

2011 MTEF ALLOCATIONSR’000

9%

8%

7%

4Portfolio Committee

EARMARKED ALLOCATIONS

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2011/12 2012/13  2013/14

R’000 R’000 R’000

South African Social Security Agency (SASSA): New payment model for social grants and integrated grants administration model

120,000 200,000 215,000

SASSA: Deficit reduction

- 20,000 250,000

Information systems for the Department 5,000 5,200 5,500

National Development Agency 161,360 169,263 178,527

Social Workers Bursaries 244,000 256,000 270,000

Lovelife 43,360 45,600 48,100

Social Assistance Transfers 97,560,213 106,255,616 114,409,341

South African Social Security Agency 6,143,657 6,200,270 6,539,688

Appeals Tribunal 10,000 10,000 10,000

Prevention and mitigation of disaster risks 2,300 2,300 2,400

TOTAL 104,289,890 113,164,249 121,928,556

Portfolio Committee

BUDGET PROGRAMME STRUCTURE

EXISTING BUDGET STRUCTURE NEW BUDGET STRUCTURE

P 1: ADMINISTRATION P 1: ADMINISTRATION

P 2: COMPREHENSIVE SOCIAL SECURITY P 2: SOCIAL ASSISTANCE

P 3: SOCIAL SECURITY POLICY AND ADMINISTRATION

P 3: POLICY DEVELOPMENT, REVIEW AND IMPLEMENTATION SUPPORT FOR WELFARE SERVICES

P 4: WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT

P 4: COMMUNITY DEVELOPMENT

P 5: STRATEGY AND GOVERNANCE P 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY

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SUMMARY: ALLOCATIONS PER PROGRAMME

Programme 2010/11

R’000

2011/12

R’000

2012/13

R’000

2013/14

R’000

P1: Administration 219,011 234,024 245,339 255,851

P2: Social Assistance 89,368,151 97,560,213 106,255,616 114,409,341

P3: Social Security Policy and Administration 5,768,346 6,244,402 6,296,025 6,640,827

P4: Welfare Services Policy Development and Implementation Support

413,798 450,824 474,143 502,754

P5: Social Policy and Integrated Service Delivery 159,755 243,234 252,905 266,774

TOTAL 95,929,061 104,732,697 113,524,028 122,075,547

Portfolio Committee

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SUMMARY: ALLOCATIONS PER ECONOMIC CLASSIFICATION

Economic Classification 2010/11

R’000

2011/12

R’000

2012/13

R’000

2013/14

R’000

Compensation of Employees 245,138 267,822 285,149 300,424

Goods and Services 297,826 275,921 274,173 290,183

Transfers and Subsidies 95,375,950 104,177,097 112,952,685 121,472,796

Payments of Capital Assets 10,147 11,857 12,021 12,144

TOTAL 95,929,061 104,732,697 113,524,028 122,075,547

Portfolio Committee

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SUMMARY: PROGRAMME 1: ADMINISTRATION

Programme 2010/11

R’000

2011/12

R’000

2012/13

R’000

2013/14

R’000

P1: Administration 219,011 234,024 245,339 255,851

Compensation of Employees 108,528 118,268 125,037 131,735

Goods and Services 105,835 111,214 115,373 118,836

Payments of Capital Assets 4,648 4,542 4,929 5,280

Portfolio Committee

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SUMMARY:PROGRAMME 2: SOCIAL ASSISTANCESub-Programme 2010/11

R’0002011/12

R’0002012/13

R’0002013/14

R’000

P 2 : SOCIAL ASSISTANCE 89,368,151 97,560,213 106,255,616 114,409,341

Compensation of Employees - - - -

Goods and Services - - - -

Transfers and Subsidies 89,368,151 97,560,213 106,255,616 114,409,341

Payments of Capital Assets - - - -

Portfolio Committee

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SUMMARY:PROGRAMME 3: SOCIAL SECURITY POLICY AND

ADMINISTRATIONSub-Programme 2010/11

R’0002011/12

R’0002012/13

R’0002013/14

R’000

P3: Social Security Policy and Administration 5,768,346 6,244,402 6,296,025 6,640,827

Compensation of Employees 27,411 30,793 32,381 34,116

Goods and Services 107,661 66,311 60,228 64,132

Transfers and Subsidies 5,632,387 6,144,716 6,201,388 6,540,867

Payments of Capital Assets 887 2,582 2,028 1,712

Portfolio Committee

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SUMMARY:PROGRAMME 4: WELFARE SERVICES POLICY

DEVELOPMENT AND IMPLEMENTATION SUPPORT

Programme2010/11 2011/12 2012/13 2013/14

R’000 R’000 R’000 R’000

P4: Welfare Services Policy Development and Implementation Support

413,798 450,824 474,143 502,754

Compensation of Employees 64,873 70,976 74,595 78,591

Goods and Services 57,163 69,265 73,055 80,095

Transfers and Subsidies 288,550 307,210 322,611 340,162

Payments of Capital Assets 3,212 3,373 3,882 3,906

Portfolio Committee

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SUMMARY:PROGRAMME 5: SOCIAL POLICY AND

INTEGRATED SERVICE DELIVERY

Programme2010/11 2011/12 2012/13 2013/14

R’000 R’000 R’000 R’000

P5: Social Policy and Integrated Service Delivery 159,755 243,234 252,905 266,774

Compensation of Employees 44,326 47,785 53,136 55,982

Goods and Services 27,167 29,131 25,517 27,120

Transfers and Subsidies 86,862 164,958 173,070 182,426

Payments of Capital Assets 1,400 1,360 1,182 1,246

Portfolio Committee

OPERATIONAL: 2011 MTEF ALLOCATIONS R’000

0.4%

2.8%

5%

14Portfolio Committee

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OPERATIONAL: ALLOCATIONS PER PROGRAMME

Programme2011/12 2012/13 2013/14

R’000 R’000 R’000

P1: Administration 234,024 245,339 255,851

P3: Social Security Policy and Administration 100,745 95,755 101,139

P4: Welfare Services Policy Development and Implementation Support

144,157 152,102 163,192

P5: Social Policy and Integrated Service Delivery 81,874 83,642 88,247

TOTAL 560,800 576,838 608,429

Portfolio Committee

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OPERATIONAL: ALLOCATIONS PER ECONOMIC

CLASSIFICATION

Economic Classification2011/12 2012/13 2013/14

R’000 R’000 R’000

Compensation of Employees 267,822 285,149 300,424

Goods and Services 275,921 274,173 290,183

Transfers and Subsidies 5,200 5,495 5,678

Payments of Capital Assets 11,857 12,021 12,144

TOTAL 560,800 576,838 608,429

Portfolio Committee

OPERATIONAL: ALLOCATIONS PER PROGRAMME

2011/12 FINANCIAL YEAR

17Portfolio Committee

OPERATIONAL: ALLOCATIONS PER ECONOMIC CLASSIFICATION

2011/12 FINANCIAL YEAR

18Portfolio Committee

04/19/23 19April 19, 2023 19

THANK YOUTHANK YOU