2013/14 financial year
DESCRIPTION
2013/14 FINANCIAL YEAR. First and Second Quarter Expenditure April 2013 to September 2013. CONTENT. Summary of “First and Second Quarter Expenditure” Social Assistance Grants Challenges. SUMMARY – SECOND QUARTER EXPENDITURE SOCIAL DEVELOPMENT. R’000. 50.01% Spending. - PowerPoint PPT PresentationTRANSCRIPT
2013/14
FINANCIAL YEAR
April 20, 2023 1
First and Second Quarter Expenditure
April 2013 to September 2013
CONTENT• Summary of “First and Second Quarter
Expenditure”
• Social Assistance Grants
• Challenges
April 20, 2023 2
April 20, 2023 3
SUMMARY – SECOND QUARTER EXPENDITURESOCIAL DEVELOPMENT
R’000
Spent 25.71% in the Second quarter
of the fin year
50.01% 50.01% SpendingSpending50.01% 50.01%
SpendingSpending
April 20, 2023 4
MONTHLY SUMMARY –QUARTERLY SOCIAL DEVELOPMENT
R’000
Average spending percentage of 25.01% per quarter against the allocation
Average spending percentage of 25.01% per quarter against the allocation
April 20, 2023 5
QUARTERLY EXPENDITURE PER PROGRAMME
Spending progress
Programme Voted 2013/14
Expenditure
Apr – Jun 2013
Jul – Sept 2013
Total % Spent Deviation
R’ 000 R’000 R’ 000 R’000 R’000
P1 :ADMINISTRATION 264 003 59 107 74 386 133 493 50,56% 130 510
P2: SOCIAL ASSISTANCE 113 006 841 29 044 033 27 491 605 56 535 638 50,03% 56 471 203
P3:SOCIAL SECURITY POLICY AND ADMINISTRATION 6 417 920 1 571 713 1 607 954 3 179 667 49,54% 3 238 253
P4:WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT
513 105 190 536 76 409 266 945 52,03% 246 160
P5:SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY 289 731 109 240 33 904 143 144 49,41% 146 587
TOTAL 120 491 600 30 974 629 29 284 258 60 258 887 50,01% 60 232 713
April 20, 2023 6
QUARTERLY EXPENDITURE PER ECONOMIC CLASSIFICATION
Economic Classification
Voted 2013/14
Expenditure
Apr – Jun2013
Jul – Sept 2013 Total % Spent Deviation
R’ 000 R’000 R’ 000 R’000 R’000
Compensation of Employees 340 672 77 550 78 629 156 179 45,84% 184 493
Goods and Services 297 736 57 354 89 165 146 519 49,21% 151 217
Transfers and Subsidies 119 846 780 30 839 190 29 114 459 59 953 649 50,03% 59 893 131
Payments of Capital Assets 6 412 535 2 005 2 540 39,61% 3 872
TOTAL 120 491 600 30 974 629 29 284 258 60 258 887 50,01% 60 232 713
Actions taken to improve management of expenditure
• Functioning of Procurement committees (BEC and BAC) improved;• Regular management meetings to review actual expenditure against
allocated budget and performance plans;• Regular inter-departmental meetings to resolve disputes and
outstanding matters;• Oversight visits to NGO’s receiving transfers.• Reprioritize department’s budget based on key priority areas
– Active Ageing – Youth mobilization– Gender-based violence– Extending the Social Development Footprint (Mikondzo)– Social Development/October month activities
April 20, 2023 7
April 20, 2023 8
SOCIAL ASSISTANCE GRANTSR’000
April 20, 2023 9
SOCIAL ASSISTANCE GRANTS
GRANT TYPE
Voted2013 14
Expenditure
Apr – Jun2013
Jul – Sept 2013 Total % Spent Deviation
R’ 000 R’000 R’ 000 R’000 R’000
OLD AGE 44 328 024 11 560 925 11 049 257 22 610 182 51,01% 21 717 842
WAR VETERANS 8 167 2 334 2 029 4 363 53,42% 3 804
DISABILITY 18 775 972 4 813 942 4 504 754 9 318 696 49,63% 9 457 276
FOSTER CARE 5 576 084 1 405 431 1 381 245 2 786 676 49,98% 2 789 408
CARE DEPENDENCY 2 058 799 531 060 746 485 1 277 545 62,05% 781 254
CHILD SUPPORT 41 793 203 10 601 653 9 692 699 20 294 352 48,56% 21 498 851
GRANT-IN-AID 247 336 73 872 60 320 134 192 54,25% 113 144
SOCIAL RELIEF 219 256 54 816 54 816 109 632 50,00% 109 624
TOTAL 113 006 841 29 044 033 27 491 605 56 535 638 50,03% 56 471 203
Challenges• Continued budget pressures:
– Insufficient budget allocation versus wide scope of responsibilities– Increasing demand for services versus declining resources;– Shortage of Social Workers results in inability to provide statutory
services as required by specific legislation eg. Children’s Act, Older Persons Act, etc.
April 20, 2023 10
THANK YOUTHANK YOU
April 20, 2023 11