National Treasury Outcome of Conditional Grants and Capital

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					 Outcome of Conditional Grants
  & Capital Expenditure as at
         30 June 2005
     [Section 32 of PFMA]
          Select Committee on Finance
          National Council of Provinces
Presented by:
Jan Hattingh
Intergovernmental Relations
National Treasury
                                  11 October 2005
                                 First Quarter Spending
Provincial Budgets and Expenditure as at 30 June 2005 (Section 32)
                                                                                   Actual as at 30 June 2005
                               Main budget 2005/06                                                                          Actual as
                                                                                          (Section 32)
                                                                                                                              % of
                              Transfers    Payments                                Transfers     Payments                     main
                 Current                                               Current
                                 and       for capital    Total                       and        for capital    Total        budget
                payments                                              payments
R thousand                    subsidies      assets                                subsidies       assets
Eastern Cape     19 501 708   12 866 364     1 620 967   33 989 039    4 558 749     2 878 710       259 937    7 697 396    22.6%
Free State        9 100 054    4 897 768       543 722   14 541 544    2 088 768     1 095 482        84 759    3 269 009    22.5%
Gauteng          20 245 842   11 707 249     1 454 986   33 408 077    4 611 629     2 252 639       276 527    7 140 795    21.4%
Kw aZulu-Natal 27 786 104     14 766 630     3 020 322   45 573 056    6 259 889     3 410 542       561 746   10 232 177    22.5%
Limpopo        17 536 318      8 928 833     1 492 919   27 958 070    3 941 713     1 977 092       169 184    6 087 989    21.8%
Mpumalanga        9 552 570    4 449 330     1 073 473   15 075 373    2 278 478     1 087 198       230 316    3 595 992    23.9%
Northern Cape     3 092 539    1 674 364       280 793    5 047 696      737 901       466 425        54 466    1 258 792    24.9%
North West       10 629 825    5 861 363       967 574   17 458 762    2 364 508       584 692       134 737    3 083 937    17.7%
Western Cape     12 942 643    6 241 245     1 443 961   20 627 849    2 868 695     1 439 477       200 144    4 508 316    21.9%
Total           130 387 603   71 393 146    11 898 717 213 679 466    29 710 329    15 192 256     1 971 817   46 874 402     21.9%
                 Provincial Aggregated Expenditure

Provincial Aggregated Expenditure (Section 32)
                                                         Projected                 2004/05: Pre-
                                                                       % (Over)/
                              Actual as at Actual as %    (Over) /                   Audited
                                                                       under of                    Year-on-
                  Main budget   30 June     of main        Under                    outcom e
                                                                         main                    year growth
                                 2005        budget       expen-                   (as at June
                                                                        budget
R thousand                                                 diture                     2004)
Eastern Cape        33 989 039    7 697 396   22.6%          87 162      0.3%         8 545 493    -9.9%
Free State          14 541 544    3 269 009   22.5%        -157 974     -1.1%         2 706 903    20.8%
Gauteng             33 408 077    7 140 795   21.4%         278 520      0.8%         6 526 129    9.4%
Kw aZulu-Natal      45 573 056   10 232 177   22.5%         -92 926     -0.2%         8 403 143    21.8%
Limpopo             27 958 070    6 087 989   21.8%        -546 192     -2.0%         5 481 407    11.1%
Mpumalanga          15 075 373    3 595 992   23.9%        -147 708     -1.0%         2 893 855    24.3%
Northern Cape        5 047 696    1 258 792   24.9%         -40 838     -0.8%         1 086 992    15.8%
North West          17 458 762    3 083 937   17.7%        -409 291     -2.3%         3 373 251    -8.6%
Western Cape        20 627 849    4 508 316   21.9%         -67 383     -0.3%         3 814 388    18.2%
Total              213 679 466   46 874 402   21.9%       -1 096 630     -0.5%       42 831 562    9.4%
                               Provincial Social Services

Provincial Social Services Expenditure (Section 32)

                                                                                                          % (Over) / % share of  % share of
                                                  Actual as at Actual as %
                                 Projected                                                                under of      total   total Social
                     Main budget                    30 June     of main       (Over)       Under
                                 Outcom es                                                                  main     provincial   Services
                                                     2005        budget
                                                                                                           budget expenditure expenditure
R thousand
Education              70 222 514    71 088 843     17 108 178   24.4%        -866 329           –          -1.2%      36.5%       43.1%
Health                 45 905 363    46 074 158     10 224 290   22.3%        -168 795           –          -0.4%      21.8%       25.7%
Social Development     59 685 670    58 892 332     12 401 826   20.8%           –              793 338     1.3%       26.5%       31.2%
Total                 175 813 547   176 055 334     39 734 294   22.6%       -1 035 124         793 338     -0.1%      84.8%       100.0%
                                                                      Nett           -241 787
                       Provincial Social Services by
                                 Province
Provincial Social Services Expenditure (Section 32)
                                                                                                                             % share of
                                                                                                                % share of
                                                                                                                               Social
                                                                                                    % (Over) /    Social
                                              Actual as at Actual as %                                                        Services
                             Projected                                                              under of Services to
                 Main budget                    30 June     of main      (Over)      Under                                   personnel
                             Outcom es                                                                main         total
                                                 2005        budget                                                           to total
                                                                                                     budget     provincial
                                                                                                                               Social
                                                                                                               expenditure
R thousand                                                                                                                    Services
Eastern Cape       28 475 406    28 406 787      6 785 082   23.8%         –               68 619     0.2%       88.1%         49.6%
Free State         12 296 620    12 284 662      2 791 726   22.7%         –               11 958     0.1%       85.4%         52.5%
Gauteng            27 159 417    26 881 535      6 018 787   22.2%         –              277 882     1.0%       84.3%         53.6%
Kw aZulu-Natal     38 490 756    38 422 084      8 894 002   23.1%         –               68 672     0.2%       86.9%         49.5%
Limpopo            22 583 790    23 056 758      5 152 692   22.8%       -472 968          –          -2.1%      84.6%         56.7%
Mpumalanga         12 230 647    12 322 673      2 923 076   23.9%        -92 026          –          -0.8%      81.3%         48.5%
Northern Cape       3 980 887     3 999 627       986 666    24.8%        -18 740          –          -0.5%      78.4%         45.8%
North West         13 676 192    13 695 426      2 316 338   16.9%        -19 234          –          -0.1%      75.1%         72.7%
Western Cape       16 919 832    16 985 782      3 865 925   22.8%        -65 950          –          -0.4%      85.8%         51.5%
Total             175 813 547   176 055 334     39 734 294   22.6%       -668 918         427 131     -0.1%      84.8%         52.7%
                                                                  Nett         -241 787
                                  Provincial Education
Provincial Education Expenditure (Section 32)
                                                                                                                              % share of
                                                                                                                % share of
                                                                                                  % (Over) /                  Education
                                              Actual as at Actual as %                                          Education
                                Projected                                                         under of                    personnel
                 Main budget                    30 June     of main      (Over)      Under                       to total
                                Outcom es                                                           main                       to total
                                                 2005        budget                                             provincial
                                                                                                   budget                     Education
                                                                                                               expenditure
R thousand                                                                                                                   expenditure
Eastern Cape       11 251 320    11 358 185      2 647 292   23.5%       -106 865         –         -0.9%        34.4%          93.5%
Free State          4 872 115     5 044 891      1 168 183   24.0%       -172 776         –         -3.5%        35.7%         84.5%
Gauteng            10 360 369    10 360 368      2 499 373   24.1%         –                  1     0.0%         35.0%         82.4%
Kw aZulu-Natal     14 505 932    14 569 347      3 709 983   25.6%        -63 415         –         -0.4%        36.3%         79.2%
Limpopo             9 868 605    10 021 176      2 391 008   24.2%       -152 571         –         -1.5%        39.3%         92.6%
Mpumalanga          5 737 277     5 963 086      1 415 136   24.7%       -225 809         –         -3.9%        39.4%         74.3%
Northern Cape       1 533 960     1 558 865       414 650    27.0%        -24 905         –         -1.6%        32.9%         74.6%
North West          5 833 090     5 891 978      1 349 886   23.1%        -58 888         –         -1.0%        43.8%         91.4%
Western Cape        6 259 846     6 320 947      1 512 667   24.2%        -61 101         –         -1.0%        33.6%         81.9%
Total              70 222 514    71 088 843     17 108 178   24.4%       -866 330             1     -1.2%         36.5%         84.8%
                                                                  Nett         -866 329
                 Provincial Public Ordinary School
                     Education (Programme 2)
Provincial Public Ordinary School Education Expenditure (Programme 2) (Section 32)
                                                                                                             % share of % share of
                                                                                                 % (Over) /
                                             Actual as at Actual as %                                         POSE to     POSE to
                             Projected                                                           under of
                 Main budget                   30 June     of main      (Over)      Under                       total      total
                             Outcomes                                                              main
                                                2005        budget                                           provincial Education
                                                                                                  budget
                                                                                                            expenditure expenditure
R thousand
Eastern Cape        9 852 111    9 949 982      2 326 239   23,6%        -97 871         –         -1,0%      30,2%       87,9%
Free State          3 843 226    3 937 259       948 861    24,7%        -94 033         –         -2,4%      29,0%       81,2%
Gauteng             8 256 978    8 256 977      1 902 230   23,0%         –                  1     0,0%       26,6%       76,1%
Kw aZulu-Natal     12 540 701   12 627 118      3 221 605   25,7%        -86 417         –         -0,7%      31,5%       86,8%
Limpopo             8 016 045    8 182 210      2 026 556   25,3%       -166 165         –         -2,1%      33,3%       84,8%
Mpumalanga          4 886 404    5 106 917      1 206 176   24,7%       -220 513         –         -4,5%      33,5%       85,2%
Northern Cape       1 165 434    1 201 619       332 717    28,5%        -36 185         –         -3,1%      26,4%       80,2%
North West          5 044 155    5 103 043      1 175 718   23,3%        -58 888         –         -1,2%      38,1%       87,1%
Western Cape        5 171 539    5 227 859      1 284 328   24,8%        -56 320         –         -1,1%      28,5%       84,9%
Total              58 776 593   59 592 984     14 424 430   24,5%       -816 392             1     -1,4%      30,8%        84,3%
                                                                 Nett         -816 391
                 Provincial Education – Personnel
Provincial Personnel Expenditure: Education (Section 32)
                                                                                                              % share of    % share of
                                                                                                  % (Over) / Education      Education
                                             Actual as at Actual as %
                             Projected                                                            under of Personnel        personnel
                 Main budget                   30 June     of main      (Over)      Under
                             Outcomes                                                               main       to total      to total
                                                2005        budget
                                                                                                   budget provincial        Education
R thousand                                                                                                   expenditure   expenditure
Eastern Cape        9 703 262    9 810 126      2 475 905   25.5%       -106 864         –          -1.1%       32.2%         93.5%
Free State          3 972 945    4 016 185       986 933    24.8%        -43 240         –          -1.1%      30.2%         84.5%
Gauteng             8 288 685    8 291 655      2 059 948   24.9%         -2 970         –          0.0%       28.8%         82.4%
Kw aZulu-Natal     11 930 246   11 915 578      2 938 881   24.6%         –              14 668     0.1%       28.7%         79.2%
Limpopo             8 090 932    8 330 207      2 212 913   27.4%       -239 275         –          -3.0%      36.3%         92.6%
Mpumalanga          4 391 336    4 409 669      1 051 741   24.0%        -18 333         –          -0.4%      29.2%         74.3%
Northern Cape       1 204 506    1 228 522       309 250    25.7%        -24 016         –          -2.0%      24.6%         74.6%
North West          4 856 578    4 907 215      1 233 801   25.4%        -50 637         –          -1.0%      40.0%         91.4%
Western Cape        5 021 615    5 082 716      1 238 489   24.7%        -61 101         –          -1.2%      27.5%         81.9%
Total              57 460 105   57 991 873     14 507 861   25.2%       -546 436         14 668     -0.9%      31.0%          84.8%
                                                                 Nett         -531 768
                   Provincial Education – NPNC
Provincial Non-Personnel, Non-Capital Expenditure: Education (Section 32)
                                                                                                                   % share of % share of
                                                                                                       % (Over) /
                                            Actual as at Actual as %                                                NPNC to     NPNC to
                             Projected                                                                 under of
                 Main budget                  30 June     of main         (Over)        Under                         total      total
                             Outcomes                                                                    main
                                               2005        budget                                                  provincial Education
                                                                                                        budget
                                                                                                                  expenditure expenditure
R thousand
Eastern Cape        1 201 702   1 201 701       163 544    13,6%            –                     1      0,0%       2,1%         6,2%
Free State           837 015     911 638        169 047    20,2%           -74 623            –          -8,9%      5,2%        14,5%
Gauteng             1 576 192   1 543 221       346 514    22,0%            –                 32 971     2,1%       4,9%        13,9%
Kw aZulu-Natal      1 794 703   1 738 427       726 140    40,5%            –                 56 276     3,1%       7,1%        19,6%
Limpopo             1 300 490   1 209 378        86 494     6,7%            –                 91 112     7,0%       1,4%         3,6%
Mpumalanga          1 092 967   1 210 335       322 169    29,5%          -117 368            –         -10,7%      9,0%        22,8%
Northern Cape        298 338     299 210        100 706    33,8%             -872             –          -0,3%      8,0%        24,3%
North West           784 021     792 272         74 841     9,5%            -8 251            –          -1,1%      2,4%         5,5%
Western Cape        1 004 259   1 004 259       228 168    22,7%            –                 –          0,0%       5,1%        15,1%
Total               9 889 687   9 910 441      2 217 623   22,4%          -201 114           180 360     -0,2%      4,7%         13,0%
                                                                   Nett            -20 754
                                        Provincial Health
Provincial Health Expenditure (Section 32)
                                                                                                                  % share of  % share of
                                                                                                    % (Over) /
                                              Actual as at Actual as %                                            Health to   personnel
                                Projected                                                           under of
                 Main budget                    30 June     of main      (Over)      Under                           total     to total
                                Outcom es                                                             main
                                                 2005        budget                                               provincial    Health
                                                                                                     budget
                                                                                                                 expenditure expenditure
R thousand
Eastern Cape        6 087 791     6 067 364      1 579 324   25.9%         –               20 427     0.3%         20.5%        51.9%
Free State          3 076 013     3 069 440       709 287    23.1%         –                6 573     0.2%         21.7%        61.4%
Gauteng             9 257 806     9 176 244      1 974 314   21.3%         –               81 562     0.9%         27.6%        56.0%
Kw aZulu-Natal     10 379 202    10 379 202      2 328 981   22.4%         –               –          0.0%         22.8%        59.2%
Limpopo             5 045 617     5 150 425       956 590    19.0%       -104 808          –          -2.1%        15.7%        69.4%
Mpumalanga          2 480 458     2 561 414       613 296    24.7%        -80 956          –          -3.3%        17.1%        55.3%
Northern Cape        942 069       942 643        228 203    24.2%          -574           –          -0.1%        18.1%        54.0%
North West          2 893 904     2 984 923       615 798    21.3%        -91 019          –          -3.1%        20.0%        66.5%
Western Cape        5 742 503     5 742 503      1 218 497   21.2%         –               –          0.0%         27.0%        57.4%
Total              45 905 363    46 074 158     10 224 290   22.3%       -277 357         108 562     -0.4%         21.8%       58.4%
                                                                  Nett         -168 795
                Provincial District Health Services
                         (Programme 2)
Provincial District Health Services Expenditure (Programme 2) (Section 32)

                                                                                              % (Over) /    % share of % share of
                                       Actual as at Actual as %
                             Projected                                                        under of     DHS to total DHS to total
                 Main budget             30 June     of main        (Over)         Under
                             Outcomes                                                           main        provincial    Health
                                          2005        budget
                                                                                               budget      expenditure expenditure
R thousand
Eastern Cape        2 794 563    2 827 327    738 961    26,4%       -32 764          –         -1,2%         9,6%         46,8%
Free State          1 179 002    1 130 236    218 166    18,5%        –              48 766     4,1%          6,7%         30,8%
Gauteng             2 351 981    2 266 897    451 644    19,2%        –              85 084     3,6%          6,3%         22,9%
Kw aZulu-Natal      4 630 789    4 630 789   1 087 654   23,5%        –               –         0,0%          10,6%        46,7%
Limpopo             2 348 512    2 383 852    493 432    21,0%       -35 340          –         -1,5%         8,1%         51,6%
Mpumalanga          1 243 717    1 274 051    320 883    25,8%       -30 334          –         -2,4%         8,9%         52,3%
Northern Cape        422 681      404 964      88 468    20,9%        –              17 717     4,2%          7,0%         38,8%
North West          1 525 408    1 578 397    338 120    22,2%       -52 989          –         -3,5%         11,0%        54,9%
Western Cape        1 611 684    1 611 684    334 460    20,8%        –               –         0,0%          7,4%         27,4%
Total              18 108 337   18 108 197   4 071 788   22,5%      -151 427        151 567     0,0%          8,7%         39,8%
                                                             Nett            140
                     Provincial Hospital Services
                           (Programme 4)
Provincial Hospital Services Expenditure (Programme 4) (Section 32)

                                                                                         % (Over) /    % share of % share of
                                       Actual as at Actual as %
                             Projected                                                   under of     PHS to total PHS to total
                 Main budget             30 June     of main        (Over)      Under
                             Outcomes                                                      main        provincial    Health
                                          2005        budget
                                                                                          budget      expenditure expenditure
R thousand
Eastern Cape        1 850 037    1 878 712    519 736    28,1%       -28 675         –     -1,5%         6,8%         32,9%
Free State           745 026      787 344     215 497    28,9%       -42 318         –     -5,7%         6,6%         30,4%
Gauteng             2 591 850    2 591 850    600 345    23,2%        –              –     0,0%          8,4%         30,4%
Kw aZulu-Natal      2 978 262    2 978 262    633 864    21,3%        –              –     0,0%          6,2%         27,2%
Limpopo              568 121      574 627     137 131    24,1%        -6 506         –     -1,1%         2,3%         14,3%
Mpumalanga           382 764      422 131      97 137    25,4%       -39 367         –    -10,3%         2,7%         15,8%
Northern Cape        281 333      283 296      73 271    26,0%        -1 963         –     -0,7%         5,8%         32,1%
North West           746 244      768 638     177 192    23,7%       -22 394         –     -3,0%         5,7%         28,8%
Western Cape        1 276 765    1 276 765    292 577    22,9%        –              –     0,0%          6,5%         24,0%
Total              11 420 402   11 561 625   2 746 750   24,1%      -141 223         –     -1,2%         5,9%         26,9%
                                                             Nett         -141 223
                         Central Hospital Services
                             (Programme 5)
Central Hospital Services Expenditure (Programme 5) (Section 32)

                                                                                              % (Over) /    % share of % share of
                                       Actual as at Actual as %
                             Projected                                                        under of     CHS to total CHS to total
                 Main budget             30 June     of main       (Over)        Under
                             Outcomes                                                           main        provincial    Health
                                          2005        budget
                                                                                               budget      expenditure expenditure
R thousand
Free State           506 619     523 281     136 575    27,0%       -16 662           –         -3,3%         4,2%         19,3%
Gauteng             2 970 988   2 981 307    721 854    24,3%       -10 319           –         -0,3%         10,1%        36,6%
Kw aZulu-Natal       994 735     994 735     228 533    23,0%        –                –         0,0%          2,2%          9,8%
Limpopo              466 213     458 583      95 830    20,6%        –                7 630     1,6%          1,6%         10,0%
Mpumalanga           358 013     362 351      90 055    25,2%        -4 338           –         -1,2%         2,5%         14,7%
Western Cape        1 936 056   1 936 056    429 585    22,2%        –                –         0,0%          9,5%         35,3%
Total               7 232 624   7 256 313   1 702 432   23,5%       -31 319           7 630     -0,3%         3,6%         16,7%
                                                            Nett            -23 689
                      Provincial Health – Personnel
Provincial Personnel Expenditure: Health (Section 32)
                                                                                                                    % share of  % share of
                                                                                                      % (Over) /      Health      Health
                                              Actual as at Actual as %
                                Projected                                                             under of      personnel   personnel
                 Main budget                    30 June     of main      (Over)        Under
                                Outcom es                                                               main         to total    to total
                                                 2005        budget
                                                                                                       budget       provincial    Health
R thousand                                                                                                         expenditure expenditure
Eastern Cape        3 308 547     3 365 070       820 290    24.8%        -56 523            –          -1.7%         10.7%       51.9%
Free State          1 925 412     1 830 143       435 504    22.6%         –                 95 269     4.9%         13.3%        61.4%
Gauteng             4 864 549     4 849 758      1 106 073   22.7%         –                 14 791     0.3%         15.5%        56.0%
Kw aZulu-Natal      6 154 242     6 154 242      1 378 395   22.4%         –                 –          0.0%         13.5%        59.2%
Limpopo             2 917 282     2 917 668       663 659    22.7%          -386             –          0.0%         10.9%        69.4%
Mpumalanga          1 319 676     1 391 393       339 409    25.7%        -71 717            –          -5.4%         9.4%        55.3%
Northern Cape        546 914       538 114        123 239    22.5%         –                  8 800     1.6%          9.8%        54.0%
North West          1 648 697     1 717 697       409 304    24.8%        -69 000            –          -4.2%        13.3%        66.5%
Western Cape        3 137 951     3 121 604       699 674    22.3%         –                 16 347     0.5%         15.5%        57.4%
Total              25 823 270    25 885 689      5 975 547   23.1%       -197 626           135 207     -0.2%         12.7%       58.4%
                                                                  Nett            -62 419
                       Provincial Health – NPNC
Provincial Non-Personnel, Non-Capital Expenditure: Health (Section 32)
                                                                                                              % share of
                                                                                                  % (Over) /              % share of
                                             Actual as at Actual as %                                          NPNC to
                             Projected                                                            under of                 NPNC to
                 Main budget                   30 June     of main      (Over)      Under                        total
                             Outcomes                                                               main                 total Health
                                                2005        budget                                            provincial
                                                                                                   budget                expenditure
                                                                                                             expenditure
R thousand
Eastern Cape        2 259 575    2 265 174       658 620    29,1%         -5 599         –          -0,2%       8,6%        41,7%
Free State           901 511     1 031 174       245 965    27,3%       -129 663         –         -14,4%       7,5%        34,7%
Gauteng             3 930 050    3 865 559       815 685    20,8%         –              64 491     1,6%       11,4%        41,3%
Kw aZulu-Natal      3 381 483    3 381 483       755 346    22,3%         –              –          0,0%        7,4%        32,4%
Limpopo             1 620 274    1 721 499       259 498    16,0%       -101 225         –          -6,2%       4,3%        27,1%
Mpumalanga           935 191      955 769        245 854    26,3%        -20 578         –          -2,2%       6,8%        40,1%
Northern Cape        289 790      299 165         88 715    30,6%         -9 375         –          -3,2%       7,0%        38,9%
North West          1 022 925    1 032 108       182 097    17,8%         -9 183         –          -0,9%       5,9%        29,6%
Western Cape        2 240 117    2 256 464       474 634    21,2%        -16 347         –          -0,7%      10,5%        39,0%
Total              16 580 916   16 808 395      3 726 414   22,5%       -291 970         64 491     -1,4%       7,9%        36,4%
                                                                 Nett         -227 479
                  Provincial Social Development
Provincial Social Development Expenditure (Section 32)
                                                                                                                                  % share of
                                                                                                                      % share of
                                                                                                        % (Over) /                 Soc Dev
                                             Actual as at Actual as %                                                 Soc Dev to
                             Projected                                                                  under of                  personnel
                 Main budget                   30 June     of main         (Over)        Under                           total
                             Outcom es                                                                    main                   to total Soc
                                                2005        budget                                                    provincial
                                                                                                         budget                      Dev
                                                                                                                     expenditure
R thousand                                                                                                                       expenditure
Eastern Cape       11 136 295   10 981 238      2 558 466   23.0%            –                155 057     1.4%          33.2%        2.7%
Free State          4 348 492    4 170 331       914 256    21.0%            –                178 161     4.1%         28.0%         4.6%
Gauteng             7 541 242    7 344 923      1 545 100   20.5%            –                196 319     2.6%         21.6%         3.8%
Kw aZulu-Natal     13 605 622   13 473 535      2 855 038   21.0%            –                132 087     1.0%         27.9%         3.0%
Limpopo             7 669 568    7 885 157      1 805 094   23.5%          -215 589            –          -2.8%        29.7%         2.5%
Mpumalanga          4 012 912    3 798 173       894 644    22.3%            –                214 739     5.4%         24.9%         2.9%
Northern Cape       1 504 858    1 498 118       343 813    22.8%            –                  6 740     0.4%         27.3%         5.8%
North West          4 949 198    4 818 525       350 654     7.1%            –                130 673     2.6%         11.4%        11.9%
Western Cape        4 917 483    4 922 332      1 134 761   23.1%            -4 849            –          -0.1%        25.2%         4.5%
Total              59 685 670   58 892 332     12 401 826   20.8%          -220 438       1 013 776       1.3%          26.5%        3.5%
                                                                    Nett            793 338
                            Provincial Social Grants
                                (Programme 2)
Provincial Social Grants Expenditure (Programme 2) (Section 32)
                                                                                                                       % share of  % share of
                                                                                                         % (Over) /
                                              Actual as at Actual as %                                                Soc Grants Soc Grants
                                Projected                                                                under of
                 Main budget                    30 June     of main         (Over)        Under                         to total  to total Soc
                                Outcom es                                                                  main
                                                 2005        budget                                                    provincial     Dev
                                                                                                          budget
                                                                                                                      expenditure expenditure
R thousand
Eastern Cape       10 596 869    10 432 186      2 463 304   23.2%            –                164 683     1.6%         32.0%        96.3%
Free State          3 958 736     3 745 138       844 009    21.3%            –                213 598     5.4%         25.8%        92.3%
Gauteng             6 804 145     6 584 584      1 378 271   20.3%            –                219 561     3.2%         19.3%        89.2%
Kw aZulu-Natal     12 771 131    12 672 308      2 692 059   21.1%            –                 98 823     0.8%         26.3%        94.3%
Limpopo             7 314 594     7 501 783      1 724 357   23.6%          -187 189            –          -2.6%        28.3%        95.5%
Mpumalanga          3 531 761     3 392 695       824 358    23.3%            –                139 066     3.9%         22.9%        92.1%
Northern Cape       1 327 079     1 312 898       304 108    22.9%            –                 14 181     1.1%         24.2%        88.5%
North West          4 616 009     4 452 170       299 134     6.5%            –                163 839     3.5%          9.7%        85.3%
Western Cape        4 238 905     4 243 754       994 569    23.5%            -4 849            –          -0.1%        22.1%        87.6%
Total              55 159 229    54 337 516     11 524 169   20.9%          -192 038       1 013 751       1.5%          24.6%       92.9%
                                                                     Nett            821 713
                                 Provincial Personnel
Provincial Personnel Expenditure (Section 32)
                                                                                                                % share of % share of
                                                                                                    % (Over) /
                                              Actual as at Actual as %                                          Personnel personnel
                                Projected                                                           under of
                 Main budget                    30 June     of main      (Over)      Under                       to total    to total
                                Outcomes                                                              main
                                                 2005        budget                                             provincial Personnel
                                                                                                     budget
                                                                                                               expenditure expenditure
R thousand
Eastern Cape       15 123 407    15 248 886      3 741 356   24.7%       -125 479          –          -0.8%      48.6%       16.0%
Free State          7 105 533     6 988 547      1 662 152   23.4%         –              116 986     1.6%       50.8%        7.1%
Gauteng            14 635 658    14 602 875      3 490 317   23.8%         –               32 783     0.2%       48.9%       15.0%
Kw aZulu-Natal     20 170 331    20 145 169      4 781 123   23.7%         –               25 162     0.1%       46.7%       20.5%
Limpopo            13 430 179    13 694 521      3 371 921   25.1%       -264 342          –          -2.0%      55.4%       14.4%
Mpumalanga          6 780 222     6 880 305      1 636 489   24.1%       -100 083          –          -1.5%      45.5%        7.0%
Northern Cape       2 204 603     2 212 326       525 713    23.8%         -7 723          –          -0.4%      41.8%        2.3%
North West          7 975 859     8 105 136      1 957 553   24.5%       -129 277          –          -1.6%      63.5%        8.4%
Western Cape        9 321 711     9 351 873      2 173 245   23.3%        -30 162          –          -0.3%      48.2%        9.3%
Total              96 747 503    97 229 639     23 339 869   24.1%       -657 067         174 931     -0.5%      49.8%       100.0%
                                                                  Nett         -482 136
CAPEX TRENDS
                                    Provincial Capital
Provincial Capital (Payments for Capital Assets) Expenditure (Section 32)
                                                                                                                 % share of  % share of
                                                                                                   % (Over) /
                                              Actual as at Actual as %                                           Capital to  Capital to
                                Projected                                                          under of
                 Main budget                    30 June     of main      (Over)      Under                          total       total
                                Outcom es                                                            main
                                                 2005        budget                                              provincial   Capital
                                                                                                    budget
                                                                                                                expenditure expenditure
R thousand
Eastern Cape        1 620 967     1 550 891       259 937    16.0%         –              70 077     4.3%          3.4%        13.2%
Free State           543 722       625 080         84 759    15.6%        -81 358         –         -15.0%         2.6%        4.3%
Gauteng             1 454 986     1 477 490       276 527    19.0%        -22 504         –          -1.5%         3.9%        14.0%
Kw aZulu-Natal      3 020 322     3 215 694       561 746    18.6%       -195 372         –          -6.5%         5.5%        28.5%
Limpopo             1 492 919     1 551 240       169 184    11.3%        -58 321         –          -3.9%         2.8%        8.6%
Mpumalanga          1 073 473     1 276 863       230 316    21.5%       -203 390         –         -18.9%         6.4%        11.7%
Northern Cape        280 793       292 649         54 466    19.4%        -11 856         –          -4.2%         4.3%        2.8%
North West           967 574      1 237 357       134 737    13.9%       -269 783         –         -27.9%         4.4%        6.8%
Western Cape        1 443 961     1 436 540       200 144    13.9%         –               7 421     0.5%          4.4%        10.2%
Total              11 898 717    12 663 803      1 971 817   16.6%       -842 583         77 498     -6.4%         4.2%       100.0%
                                                                  Nett         -765 086
                      Capital Year-on-year growth,
                           2004/05 to 2005/06
Table: Provincial Payments for Capital Assets: Year-on-year growth, 2004/05 to 2005/06
                      2004/05                            2005/06 financial year
                                               Year-on-year      Under-                        Year-on-year
                    Pre-audited   Annual          growth        spending            Total         growth
                     outcom e     budget         (annual      from 2004/05        available        (total
R thousand                                       budget)      (roll-overs?)                     available)
Eastern Cape          1 636 790    1 620 967         -1.0%           69 078        1 690 045           3.3%
Free State              510 641     543 722           6.5%         148 906           692 628         35.6%
Gauteng               1 863 482    1 454 986        -21.9%         292 550         1 747 536         -6.2%
Kw aZulu-Natal        2 355 046    3 020 322         28.2%         357 529         3 377 851         43.4%
Limpopo               1 311 262    1 492 919         13.9%         164 283         1 657 202         26.4%
Mpumalanga              669 441    1 073 473         60.4%         338 591         1 412 064        110.9%
Northern Cape           220 161     280 793          27.5%          60 900           341 692         55.2%
North West              606 506     967 574          59.5%         254 032         1 221 606        101.4%
Western Cape          1 057 783    1 443 961         36.5%          63 501         1 507 462         42.5%
Total expenditure    10 231 112   11 898 717         16.3%       1 749 370        13 648 086         33.4%
                             Provincial Capital
Provincial - Under / (Over) spending - Payments for Capital Assets
                                     2001/02    2002/03    2003/04   2004/05    2005/06
                                                                               Projected
R thousand                                                                     Outcom e
Eastern Cape                          -8 681    22 825     31 838     69 078       70 077
 Education                           -32 616    80 512     60 695         -6           -2
 Health                                4 518   121 719      -5 455    15 763       82 549
 Public Works, Roads and Transport   -33 010   -204 662    -34 329     6 119       -8 981
 Other                                52 427    25 256     10 927     47 202       -3 490
Free State                           143 719   266 411     53 333    148 906      -81 358
 Education                            56 299   156 097     45 755     63 084      -54 913
 Health                               58 725     5 071     -23 721    30 398       40 967
 Public Works, Roads and Transport    -1 852    29 045     30 338     12 951      -36 861
 Other                                30 547    76 198        961     42 473      -30 551
Gauteng                              282 638    91 877      2 113    292 550      -22 504
 Education                            62 420   147 826        980    124 567      -30 000
 Health                               97 629     -1 179    92 887    127 942        2 280
 Public Works, Roads and Transport   -11 528   -113 462   -142 236   -27 844           –
 Other                               134 117    58 692     50 482     67 885        5 217
Kw aZulu-Natal                       -33 047   396 011    192 665    357 529     -195 372
 Education                           -42 133   197 208      6 224    225 208     -134 359
 Health                              -56 706    55 890     46 264    -18 296           –
 Public Works, Roads and Transport      -763    14 914     19 380     26 645      -42 754
 Other                                66 555   127 999    120 797    123 972      -18 259
                             Provincial Capital
Provincial - Under / (Over) spending - Payments for Capital Assets
                                     2001/02   2002/03   2003/04     2004/05    2005/06
                                                                               Projected
R thousand                                                                     Outcom e
Lim popo                              68 268   111 653   102 628     164 283      -58 321
 Education                            15 468    54 742    30 423      52 769       -4 408
 Health                               21 739    33 546    39 748        629        -3 197
 Public Works, Roads and Transport     3 735      366    -11 439      24 900      -51 000
 Other                                27 326    22 999    43 896      85 985         284
Mpum alanga                          174 211    10 557   164 732     338 591     -203 390
 Education                             4 500    -4 386    23 450      89 920      -90 108
 Health                               48 892     4 083    69 609     160 058       11 339
 Public Works, Roads and Transport    66 888    -2 206    62 242      41 024     -134 220
 Other                                53 931    13 066     9 431      47 589        9 599
Northern Cape                         12 993    17 365    79 439      60 900      -11 856
 Education                              175     -7 565    -9 165      -1 909          -17
 Health                                2 736    12 949    47 491      41 526           –
 Public Works, Roads and Transport    16 596     2 466    27 363       6 554       -9 425
 Other                                -6 514     9 515    13 750      14 729       -2 414
North West                           223 560    52 572    91 446     254 032     -269 783
 Education                            28 278   -10 257    -7 982      62 116           –
 Health                               25 434    17 389    38 556      73 627      -12 836
 Public Works, Roads and Transport   109 224    13 774    27 650      77 085      -44 804
 Other                                60 624    31 666    33 222      41 204     -212 143
                              Provincial Capital

Provincial - Under / (Over) spending - Payments for Capital Assets
                                     2001/02     2002/03   2003/04     2004/05    2005/06
                                                                                 Projected
R thousand
                                                                                 Outcom e
Western Cape                          68 390    128 250      5 356     63 501         7 421
 Education                             3 446      7 951      1 903      4 291            –
 Health                                5 672     11 123     11 547       -426            –
 Public Works, Roads and Transport        –      49 852    -11 132     25 910           12
 Other                                59 272     59 324      3 038     33 726         7 409
Sum m ary                            932 051   1 097 521   723 550   1 749 370     -765 086
 Education                            95 837    622 128    152 283    620 040      -313 807
 Health                              208 639    260 591    316 926    431 221       121 102
 Public Works, Roads and Transport   149 290   -209 913    -32 163    193 344      -328 033
 Other                               478 285    424 715    286 505    504 765      -244 347
TOTAL                                932 051   1 097 521   723 550   1 749 370     -765 086
                 Provincial Education – Capital
Provincial Capital Expenditure: Education (Section 32)
                                                                                                              % share of
                                                                                                                          % share of
                                                                                                % (Over) /    Education
                                            Actual as at Actual as %                                                      Capital to
                             Projected                                                          under of      Capital to
                 Main budget                  30 June     of main         (Over)        Under                                total
                             Outcom es                                                            main           total
                                               2005        budget                                                         Education
                                                                                                 budget       provincial
                                                                                                                         expenditure
R thousand                                                                                                   expenditure
Eastern Cape         346 356     346 358          7 843     2.3%                   -2      –      0.0%           0.1%        0.3%
Free State            62 155     117 068         12 203    19.6%           -54 913         –     -88.3%         0.4%        1.0%
Gauteng              495 492     525 492         92 911    18.8%           -30 000         –      -6.1%         1.3%        3.7%
Kw aZulu-Natal       780 983     915 342         44 962     5.8%          -134 359         –     -17.2%         0.4%        1.2%
Limpopo              477 183     481 591         91 601    19.2%            -4 408         –      -0.9%         1.5%        3.8%
Mpumalanga           252 974     343 082         41 226    16.3%           -90 108         –     -35.6%         1.1%        2.9%
Northern Cape         31 116      31 133          4 694    15.1%                -17        –      -0.1%         0.4%        1.1%
North West           192 491     192 491         41 244    21.4%            –              –      0.0%          1.3%        3.1%
Western Cape         233 972     233 972         46 010    19.7%            –              –      0.0%          1.0%        3.0%
Total               2 872 722   3 186 529       382 694    13.3%          -313 807         –     -10.9%         0.8%        2.2%
                                                                   Nett         -313 807
                      Provincial Health – Capital
Provincial Capital Expenditure: Health (Section 32)
                                                                                                                   % share of
                                                                                                       % (Over) /              % share of
                                            Actual as at Actual as %                                               Health to
                             Projected                                                                 under of                Capital to
                 Main budget                  30 June     of main         (Over)        Under                         total
                             Outcomes                                                                    main                 total Health
                                               2005        budget                                                  provincial
                                                                                                        budget                expenditure
                                                                                                                  expenditure
R thousand
Eastern Cape         519 669     437 120        100 414    19.3%            –                 82 549    15.9%        1.3%         6.4%
Free State           249 090     208 123         27 818    11.2%            –                 40 967    16.4%        0.9%         3.9%
Gauteng              463 207     460 927         52 556    11.3%            –                  2 280     0.5%        0.7%         2.7%
Kw aZulu-Natal       843 477     843 477        195 240    23.1%            –                 –          0.0%        1.9%         8.4%
Limpopo              508 061     511 258         33 433     6.6%            -3 197            –          -0.6%       0.5%         3.5%
Mpumalanga           225 591     214 252         28 033    12.4%            –                 11 339     5.0%        0.8%         4.6%
Northern Cape        105 365     105 365         16 249    15.4%            –                 –          0.0%        1.3%         7.1%
North West           222 282     235 118         24 397    11.0%           -12 836            –          -5.8%       0.8%         4.0%
Western Cape         364 435     364 435         44 189    12.1%            –                 –          0.0%        1.0%         3.6%
Total               3 501 177   3 380 075       522 329    14.9%           -16 033           137 135     3.5%        1.1%         5.1%
                                                                   Nett            121 102
          Provincial Capital – Roads & Transport

Provincial Capital Expenditure: Public Works, Roads and Transport (Section 32)
                                                                                                                % share of % share of
                                                                                                    % (Over) /    PWRT        PWRT
                                            Actual as at Actual as %
                             Projected                                                              under of Capital to Capital to
                 Main budget                  30 June     of main         (Over)      Under
                             Outcomes                                                                 main         total       total
                                               2005        budget
                                                                                                     budget provincial       Capital
R thousand                                                                                                     expenditure expenditure
Eastern Cape         656 094     665 075        136 189    20,8%            -8 981         –          -1,4%        1,8%       52,4%
Free State           134 110     170 971         29 324    21,9%           -36 861         –         -27,5%      0,9%        34,6%
Gauteng              389 773     389 773         89 246    22,9%            –              –          0,0%       1,2%        32,3%
Kw aZulu-Natal      1 227 811   1 270 565       274 423    22,4%           -42 754         –          -3,5%      2,7%        48,9%
Limpopo              152 385     203 385         13 949     9,2%           -51 000         –         -33,5%      0,2%         8,2%
Mpumalanga           452 189     586 409        140 887    31,2%          -134 220         –         -29,7%      3,9%        61,2%
Northern Cape        103 304     112 729         24 043    23,3%            -9 425         –          -9,1%      1,9%        44,1%
North West           419 224     464 028         62 885    15,0%           -44 804         –         -10,7%      2,0%        46,7%
Western Cape         748 561     748 549        100 816    13,5%            –                  12     0,0%       2,2%        50,4%
Total               4 283 451   4 611 484       871 762    20,4%          -328 045             12     -7,7%      1,9%         44,2%
                                                                   Nett         -328 033
                  Integrated Housing and Human
                      Settlement Development
                            Expenditure
Provincial Integrated Housing and Human Settlement Development Grant Expenditure: (Section 32)

                                         Actual                                                           % share of
                                                                                              % (Over) /              % share of
                                                   Actual as %                                             grant to
                             Projected spending as                                            under of                 grant to
                 Main budget                        of main        (Over)      Under                         total
                             Outcomes at 30 June                                                main                 total grant
                                                     budget                                               provincial
                                          2005                                                 budget                expenditure
                                                                                                         expenditure
R thousand
Eastern Cape         581 218     581 192      98 844    17,0%        –                   26     0,0%       1,3%         9,2%
Free State           398 618     471 461     104 663    26,3%       -72 843          –         -18,3%      3,2%         9,8%
Gauteng             1 340 675   1 340 675    358 702    26,8%        –               –          0,0%       5,0%        33,5%
Kw aZulu-Natal       799 659     798 480     146 681    18,3%        –                1 179     0,1%       1,4%        13,7%
Limpopo              397 650     377 125      48 839    12,3%        –               20 525     5,2%       0,8%         4,6%
Mpumalanga           321 123     246 200      75 577    23,5%        –               74 923    23,3%       2,1%         7,1%
Northern Cape         79 917      79 917      46 602    58,3%        –               –          0,0%       3,7%         4,3%
North West           467 880     617 907     138 509    29,6%      -150 027          –         -32,1%      4,5%        12,9%
Western Cape         456 740     450 938      53 452    11,7%        –                5 802     1,3%       1,2%         5,0%
Total               4 843 480   4 963 895   1 071 869   22,1%      -222 870         102 455     -2,5%      2,3%        100,0%
                                                            Nett         -120 415
   Why Underspending on Capital?
• Possible reasons for underspending
   – Inadequate focus on infrastructure delivery by line depts
   – Poor project planning and management of infrastructure delivery in
     spite of a relatively stable three year budget system
        • No reason not to link procurement to fin year
        • Culture of excuses (example funds committed)
        • Poor governance arrangement where agency are involved
             – Lack of clarity in roles and responsibility (PW & client depts)
             – Inadequate asset management system
   – Poor reporting on expenditure and on progress
   – Inadequate capacity (include staffing gaps and skills)
   – Delays in processing of payments for completed work
• Treasuries must monitor SPIKE in last two months of financial year
• Should core function be fragmented?
    – Decision to build class rooms
                Proposed solutions
• Infrastructure Delivery Improvement Programme (IDIP) endorsed
  by Cabinet aims to improve planning and implementation:
   – Improve capacity and management systems in line departments
   – Improving contracting arrangements with PW – SLA to better
      define client-agent relationships
   – Strengthen capacity for procurement, project & contract
      management in public works
• Success of IDIP depends
   – Commitment at all levels of government, esp within depts
   – Improvement in information systems to support needs
      identification, prioritisation & performance monitoring
   – Adequately functioning asset management systems in place –
      asset registers including assessment of condition & utilisation
   – Recruitment of appropriate skills (level of posts vs required
      skills)
INFRASTRUCTURE TRENDS
                                Provincial Education:
                            Capex v/s Infrastructure Budgets
                   CAPEX:
                                                     2005/06 Infrastructure Budget                            Total      Construction as Maintenance as
                Buildings and                                                                                                                           Other as a % of
   Province                                                                                              infrastructure a % of total       a % of total
                 Other Fixed                                                                                                                             total budget
                                                                                                         as a % of capex    budget           budget
                 Structures                                             Other
                                   Construction      Maintenance                          Total
                                                                      Categories
                    R'000             R'000              R'000           R'000            R'000                %               %               %               %
Eastern Cape            283 620           200 236            83 384                   0       283 620              100,0%          70,6%           29,4%            0,0%
Free State                45 479                 0                0                   0              0               0,0%               -               -               -
Gauteng                 400 492                  0                0                   0              0               0,0%               -               -               -
KwaZulu-Natal           679 286           541 649           191 544               6 094       739 287              108,8%          73,3%           25,9%            0,8%
Limpopo                 455 909           296 292            10 165              68 208       374 665               82,2%          79,1%            2,7%           18,2%
Mpumalanga              246 980                  0                0                   0              0               0,0%               -               -               -
Northern Cape             30 668            16 261            7 412                   0         23 673              77,2%          68,7%           31,3%            0,0%
North West              167 391           181 732            51 002                   0       232 734              139,0%          78,1%           21,9%            0,0%
Western Cape            170 972           170 862                60               8 129       179 051              104,7%          95,4%            0,0%            4,5%
Total                 2 480 797         1 407 032           343 567              82 431     1 833 030               73,9%          76,8%             19%            4,5%
                      Provincial Education:
                 Capex v/s Infrastructure Spending
                  Expe nditur e
Pr ovince                                         2005/06 Infr as tr uctur e   Spe nding
                    to date
                                     Cons tr uction     M ainte nance        Othe r            Total
                                                                           Cate gor ie s
                      R'000              R'000              R'000              R'000           R'000
Eastern Cape               4   610                207             6 228                0          6 435
Free State                 8   133                  0                 0                0              0
Gauteng                   72   960                  0                 0                0              0
Kw aZulu-Natal            37   518           66   100            44 154              143       110 397
Limpopo                   89   195           75   111            10 923            2 934         88 968
Mpumalanga                40   806           15   834             6 594              165         22 593
Northern Cape              4   552            3   729               389                0          4 118
North West                41   198           38   996             9 465                0         48 461
Western Cape              43   048           34   818                55            8 129         43 002
Total                   342    020          234   795            77 808           11 371       323 974

pe r ce ntage
                  Expe nditur e
Pr ovince                              2005/06 Infr as tr uctur e   Spe nding    As % Of Budge t
                    to date
                                     Cons tr uction     M ainte nance        Othe r            Total
                                                                           Cate gor ie s
                       %                   %                 %                  %               %
Eastern Cape               1,6%                  0,1%               7,5%                   -        2,3%
Free State                 17,9%                    -                -                 -              -
Gauteng                    18,2%                    -                -                 -              -
Kw aZulu-Natal              5,5%               12,2%            23,1%              2,3%          14,9%
Limpopo                    19,6%               25,4%           107,5%              4,3%          23,7%
Mpumalanga                 16,5%                    -                -                 -              -
Northern Cape              14,8%               22,9%             5,2%                  -         17,4%
North West                 24,6%               21,5%            18,6%                  -         20,8%
Western Cape               25,2%               20,4%            91,7%            100,0%          24,0%
Total                      13,8%               16,7%            22,6%             13,8%          17,7%
                                 Provincial Health:
                           Capex v/s Infrastructure Budgets
                                                 2005/06 Infrastructure Budget                                    Construction Maintenance as
                                                                                                      Total
                CAPEX: Health                                                                                    as a % of total a % of total Other as a % of
   Province                                                           Other                      infrastructure
                  Facilities Construction Maintenance                              Total                         Infrasrtucture Infrastructure total budget
                                                                    Categories                   as a % of capex
                                                                                                                     budget         budget
                   R'000          R'000              R'000            R'000        R'000               %              %               %              %
Eastern Cape           578 242        472 402            107 000               0       579 402             100,2%         81,5%           18,5%               -
Free State             191 846               0                  0              0             0               0,0%              -               -              -
Gauteng                453 085               0                  0              0             0               0,0%              -               -              -
KwaZulu-Natal          728 609        185 567            161 563         381 480       728 610             100,0%         25,5%           22,2%          52,4%
Limpopo                500 569        292 460            111 214          12 920       416 594              83,2%         70,2%           26,7%           3,1%
Mpumalanga             147 236          89 601             51 597          2 000       143 198              97,3%         62,6%           36,0%           1,4%
Northern Cape            84 644       106 650               5 000              0       111 650             131,9%         95,5%            4,5%               -
North West             218 211        150 412              68 753             74       219 239             100,5%         68,6%           31,4%           0,0%
Western Cape           296 805          17 354           255 469           2 982       275 805              92,9%          6,3%           92,6%           1,1%
Total                3 199 247      1 314 446            760 596         399 456     2 474 498              77,3%         53,1%           30,7%          16,1%
                     Provincial Health:
            Capex v/s Infrastructure Expenditure
                 He alth Facilitie s
                      Budge t
Pr ovince                                                 2005/06 Infr as tr uctur e   Spe nding
                 Expe nditur e to
                        date

                                       Cons tr uction      M ainte nance          Othe r                Total
                                                                                Cate gor ie s
                       R'000               R'000                R'000                  R'000            R'000
Eastern Cape               114   959            94 941               20 018                       0         114 959
Free State                  14   652                 0                    0                       0               0
Gauteng                     31   614                 0                    0                       0               0
Kw aZulu-Natal             172   710            58 156               13 425                 101 129         172 710
Limpopo                     28   261            12 876                4 113                     111          17 100
Mpumalanga                  25   142            18 905                7 556                     378          26 839
Northern Cape               13   289            16 679                3 035                       0          19 714
North West                  27   072            17 615                1 786                       0          19 401
Western Cape                38   169               841               24 333                       0          25 174
Total                      465   868           220 013               74 266                 101 618         395 897



pe r ce ntage
                 Expe nditur e to
Pr ovince                                     2005/06 Infr as tr uctur e   Spe nding        As % Of Budge t
                      date
                                       Cons tr uction      M ainte nance          Othe r                Total
                                                                                Cate gor ie s
                         %                   %                    %                     %                 %
Eastern Cape                 19,9%               20,1%                18,7%                         -         19,8%
Free State                    7,6%                    -                    -                        -              -
Gauteng                       7,0%                    -                    -                        -              -
Kw aZulu-Natal               23,7%               31,3%                 8,3%                    26,5%          23,7%
Limpopo                       5,6%                4,4%                 3,7%                     0,9%           4,1%
Mpumalanga                   17,1%               21,1%                14,6%                    18,9%          18,7%
Northern Cape                15,7%               15,6%                60,7%                         -         17,7%
North West                   12,4%               11,7%                 2,6%                     0,0%           8,8%
Western Cape                 12,9%                4,8%                 9,5%                     0,0%           9,1%
Total                        14,6%               16,7%                 9,8%                    25,4%          16,0%
                 Provincial Capital – Roads & Transport:
                    Capital v/s Infrastructure Budgets
                    Roads                            2005/06 Infrastructure Budget                             Total      Construction as Maintenance as
                                                                                                                                                         Other as a % of
   Province      Programme                                                 Other                          infrastructure a % of total       a % of total
                                 Construction        Maintenance                            Total                                                         total budget
                   Budget                                                Categories                       as a % of capex    budget           budget

                   R'000            R'000                R'000             R'000            R'000               %               %               %               %
Eastern Cape         1 393 782          642 162             751 620                    0      1 393 782             100,0%          46,1%           53,9%           0,0%
Free State            307 840                   0                   0                  0             0               0,0%               -               -                  -
Gauteng               614 967                   0                   0                  0             0               0,0%               -               -                  -
Kw aZulu-Natal       1 655 812          775 363             890 349                    0      1 665 712             100,6%          46,5%           53,5%           0,0%
Limpopo               972 273           729 261                  1 476                 0       730 737              75,2%           99,8%           0,2%            0,0%
Mpumalanga            675 833           120 912             258 603                    0       379 515              56,2%           31,9%           68,1%           0,0%
Northern Cape         186 442               77 825          144 653                    0       222 478              119,3%          35,0%           65,0%           0,0%
North West            544 058           218 264             233 249                 4 547      456 060              83,8%           47,9%           51,1%           1,0%
Western Cape          928 984           120 682             718 198                50 962      889 842              95,8%           13,6%           80,7%           5,7%
Total                7 279 991        2 684 469            2 998 148               55 509     5 738 126              78,8%          46,8%           52,2%           1,0%
                Provincial Capital – Roads & Transport:
                 Capital v/s Infrastructure Expenditure
2005/06 Spe nding pe r pr ovince as at 30 June 2005

                 Expe nditur e to          Cons tr uction          M ainte nance         Othe r            Total
                      date                                                             Cate gor ie s
   Pr ovince
                      R'000                     R'000                  R'000              R'000            R'000
Eastern Cape             205 197                        109 511             95 834                     0      205 345
Free State                  41 789                             0                   0                   0               0
Gauteng                  117 262                               0                   0                   0               0
Kw aZulu-Natal           340 365                        175 284           168 349                      0      343 633
Limpopo                  203 598                         58 870             17 053                     0        75 923
Mpumalanga               183 071                         30 982             74 542                     0      105 524
Northern Cape               37 697                       32 817             20 719                     0        53 536
North West               110 565                         28 851             12 473                3 342         44 666
Western Cape             137 091                          1 054           115 825               13 213        130 092
Total                  1 376 635                        437 369           504 795               16 555        958 719


pe r ce ntage

                                      2005/06 Infr as tr uctur e
                                                                    2005/06 Infr as tr uctur e Spe nding   As % Of
                                       Spe nding    As % Of
                 Expe nditur e to                                                        Budge t
Pr ovince                                    Budge t
                      date
                                           Cons tr uction          M ainte nance         Othe r            Total
                                                                                       Cate gor ie s
                        %                         %                     %                   %               %
Eastern Cape                  14,7%                      17,1%                 12,8%                   -           14,7%
Free State                    13,6%                            -                   -                   -               -
Gauteng                       19,1%                            -                   -                   -               -
Kw aZulu-Natal                20,6%                      22,6%                 18,9%                   -           20,6%
Limpopo                       20,9%                         8,1%         1155,4%                       -           10,4%
Mpumalanga                    27,1%                      25,6%                 28,8%                   -           27,8%
Northern Cape                 20,2%                      42,2%                 14,3%                   -           24,1%
North West                    20,3%                      13,2%                 5,3%               73,5%            9,8%
Western Cape                  14,8%                         0,9%               16,1%              25,9%            14,6%
Total                         18,9%                       16,3%                16,8%              29,8%            16,7%
MARCH SPIKE
                            Quarterly Provincial Spending –
                                2004/05 Financial Year
Summary of provincial expenditure for the 2004/05 financial year (pre-audited outcome)
                    1st          2nd         3rd                                                       Total pre-              Percentage share of total % share
                                                          4th quarter (pre-audited outcom e)
                  quarter      quarter     quarter                                                                  Adjusted     pre-audited outcom e       of
                                                                                                        audited
                                                                                                                     budget    March Average      4th    adjusted
                       Pre-audited outcom e            Jan 2005    Feb 2005    Mar 2005    Sub-total   outcom e
 R thousand                                                                                                                     2005   Apr-Feb quarter budget
 Eastern Cape      8 545 493   6 451 339   7 596 660   3 085 776   2 406 034   2 843 431   8 335 241   30 928 733   31 273 373 9.2%      8.3%    26.9%    98.9%
 Free State        2 706 903   3 126 977   3 518 096   1 064 056   1 189 222   1 322 962   3 576 240   12 928 216   13 489 087   10.2%   8.2%    27.7%    95.8%
 Gauteng           6 526 129   6 899 770   8 191 222   2 218 227   2 591 972   3 905 226   8 715 425   30 332 546   31 206 773   12.9%   7.9%    28.7%    97.2%
 Kw aZulu-Natal    8 403 143   9 849 828 10 045 509    3 123 913   3 284 719   4 384 239 10 792 871    39 091 351   38 994 044   11.2%   8.1%    27.6%   100.2%
 Limpopo           5 481 407   6 079 060   6 395 257   1 893 415   2 158 168   2 961 582   7 013 165   24 968 890   25 616 015   11.9%   8.0%    28.1%    97.5%
 Mpumalanga        2 893 855   3 050 028   3 688 876     960 868   1 132 896   1 443 558   3 537 322   13 170 081   13 787 688   11.0%   8.1%    26.9%    95.5%
 Northern Cape     1 086 992   1 089 056   1 131 399     311 574     363 212     774 710   1 449 496    4 756 943    4 641 768   16.3%   7.6%    30.5%   102.5%
 North West        3 373 251   3 690 791   3 914 358   1 263 750   1 338 784   1 476 048   4 078 582   15 056 982   15 881 229   9.8%    8.2%    27.1%    94.8%
 Western Cape      3 814 388   4 274 242   4 826 317   1 344 077   1 569 263   2 423 761   5 337 101   18 252 047   18 670 995   13.3%   7.9%    29.2%    97.8%
 Total            42 831 562 44 511 091 49 307 694 15 265 655 16 034 271 21 535 517 52 835 442 189 485 789 193 560 972           11.4%   8.1%    27.9%    97.9%
Source: 2004/05 In-year Management, Monitoring and Reporting System (pre-audited outcome).
                     Quarterly Provincial Spending –
                         2004/05 Financial Year
                                                  PERCENTAGE SHARE OF TOTAL OUTCOME: SUMMARY
30%




20%




10%




0%
      Eastern Cape   Free State     Gauteng     Kw aZulu-Natal     Lim popo   Mpum alanga    Northern    North West   Western        Total
                                                                                               Cape                    Cape

             1st Quarter          2nd Quarter        3rd Quarter          4th Quarter       March 2005       Average: Apr 2004 to Feb 2005
Quarterly Comparison between the
2003/04 and 2004/05 Financial Years
Figure 1: Quarters as a Percentage Share of Total Outcome
                       PERCENTAGE SHARE OF TOTAL OUTCOME: SUMMARY

30,0%

27,5%

25,0%
22,5%

20,0%
17,5%

15,0%
12,5%

10,0%
 7,5%

 5,0%
 2,5%

 0,0%
                 2003/04 Financial Year                      2004/05 Financial Year

   1st Quarter   2nd Quarter     3rd Quarter   4th Quarter    March       Average: Apr to Feb
                     Monthly Expenditure for the 2002/03,
                     2003/04 and 2004/05 Financial Years
                                    MONTHLY EXPENDITURE FOR THE 2002/03, 2003/04 & 2004/05 FINANCIAL YEARS


            22 000
                           2004/05 Financial Year
            21 000

            20 000         2003/04 Financial Year

            19 000
                           2002/03 Financial Year
            18 000

            17 000
R million




            16 000

            15 000

            14 000

            13 000

            12 000

            11 000

            10 000

             9 000
                     Apr     May        Jun         Jul    Aug       Sep            Oct   Nov      Dec       Jan   Feb   Mar
                                                                           Months
                                                                                                    2




                   th
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                                                             rd
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    Total
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                                                                                                                                                                 May
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                                                                                                                          August




                                              January
                                                                                          October




                                   February


              4 Quarter
                                                                                                                                            1 Quarter




                                                        3 Quarter
                                                                                                    Quarter



                                                                    December
                                                                               November
                                                                                                              September
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CONDITIONAL GRANTS
   EXPENDITURE
Office OfConditional
         The Premier                Grants : Flow of information
Provincial Legislature department
       Provincial                                         National department
Health
   Submit a report within 15 days                   Submit a report within 20 days after
    after the end
Social Development of each month.                        the end of each month.
Roads And Public Works
Education
Housing,Local Government And Traditional Affairs
Agriculture
Economic Affairs,Environment And Tourism
         Provincial Treasury
Transport a report within 22 days
   Submit
11 after the end of each month as                           National Treasury
    part of consolidated monthly
Provincial Treasury
                  report.
13


Safety And Liaosn                     Legislation
16
* Public Finance Management Act.
17
* Division of Revenue Act.
18
                                      Conditional Grants
                                       [Overview – 1st Quarter]
Provincial Conditional Grants Expenditure (Section 32)

                                                                                     Total                                Actual as %
                                                       Division of Governm ent                 Transferred      Actual
                                                                                   available                               of budget
                                                        Revenue     Gazette, 8                     from     expenditure
                                                                                    2004/05                               ( excluding
                                                      Act, No. 5 of Decem ber                   National to as at 30 June
                                                                                 (excluding                               provincial
                                                          2004         2004                      province        2005
                                                                                  rollovers)                              roll-overs )
 R thousand

 Agriculture                                                290 000       –          290 000         29 001         9 349    23.4%
   Comprehensive Agricultural Support Programme Grant       250 000       –          250 000         25 001        31 308    12.5%
                                                           40 000         –
   Land Care Programme Grant: Poverty Relief and Infrastructure Development           40 000          4 000         9 349    23.4%


 Education                                                1 048 444       –        1 048 444        262 113       187 088    17.8%
                                                               –
   Further Education and Training College Sector Recapitalisation Grant   –            –              –             –          –
   HIV and Aids (Life Skills Education) Grant               136 293       –          136 293         34 074        18 525    13.6%
   National School Nutrition Programme Grant                912 151       –          912 151        228 039       168 563    18.5%


 Health                                                   8 665 835       –        8 665 835      2 035 262       349 900    14.4%
   Comprehensive HIV and Aids Grant                       1 135 108       –        1 135 108        155 945       187 586    16.5%
   Health Professions Training and Development Grant      1 520 180       –        1 520 180        380 043       314 711    20.7%
   Hospital Management and Quality Improvement Grant        150 342       –          150 342         37 596        20 716    13.8%
   Hospital Revitalisation Grant                          1 027 427       –        1 027 427        256 883       125 591    12.2%
   Integrated Nutrition Programme Grant                     123 392       –          123 392         27 452        16 007    13.0%
   National Tertiary Services Grant                       4 709 386       –        4 709 386      1 177 343     1 153 752


 Housing                                                  4 867 876       –        4 867 876      1 280 722     1 079 946    22.2%
   Integrated Housing and Human Settlement Development 4 843 480
                                                       Grant              –        4 843 480      1 272 946     1 071 869    22.1%
   Human Settlement and Redevelopment Grant                  24 396       –           24 396          7 776         8 077    33.1%
                 Conditional Grants – continued
                                      [Overview – 1st Quarter]

  Housing                                                 4 867 876          –         4 867 876      1 280 722      1 079 946      22.2%
    Integrated Housing and Human Settlement Development 4 843 480
                                                        Grant                –         4 843 480      1 272 946      1 071 869      22.1%
    Human Settlement and Redevelopment Grant                 24 396          –            24 396          7 776          8 077      33.1%


  Land Affairs                                                8 000          –             8 000          –              8 000     100.0%
    Land Distribution: Alexandra Urban Renew al Project Grant 8 000          –             8 000          –              8 000     100.0%


  National Treasury                                       3 730 773          –         3 730 773        621 535
    Provincial Infrastructure Grant                       3 730 773          –         3 730 773        621 535        569 463


  Social Developm ent                                   55 931 759           –        55 931 759     15 152 725     11 295 418      20.2%
    HIV and Aids (Community-Based Care) Grant              138 391           –           138 391         83 034          9 323      6.7%
    Integrated Social Development Services Grant           388 000           –           388 000        194 000
    Social Assistance Administration Grant                3 382 055          –         3 382 055        845 504        541 585      16.0%
    Social Assistance Transfers Grant                   52 023 313           –        52 023 313     14 030 187     10 744 510      20.7%


  Sport and Recreation South Africa                          24 000          –            24 000         10 649          2 639      11.0%
    Mass Sport and Recreation Participation Programme Grant 24 000           –            24 000         10 649          2 639      11.0%


   Total                                                 74 566 687          –       74 566 687     19 392 007     12 932 340      17.3%
1) Spending of these grants is subsumed in the spending of a range of programmes across provincial departments and therefore no reporting is
   required on these grants.
                      Provincial CGs Spending Rate
Provincial Conditional Grants Spending Rate (Section 32)


                                            Num ber of provinces spent less         Num ber of provinces spent      Num ber of provinces spent
                                                        than 10%                      betw een 10% and 20%               m ore than 20%

R thousand
Agriculture
  Land Care Programme                       5   EC, GT, LIM, NW, WC                 2   FS, KZN                     2 MPU, NC

Education
  HIV and Aids (Life Skills Education)      5   FS, GT, LIM, MPU, NW                3   EC, NC, WC                  1 KZN
  National Schools Nutrition Programme      2   LIM, WC                             3   FS, GT, NW                  4 EC, KZN, MPU, NC

Health
  Comprehensive HIV and Aids                1   NW                                  6   EC, FS, KZN, LIM, MPU, NC   2 GT, WC
  Hospital Revitalisation                   3   FS, KZN, NW                         4   EC, LIM, NC, WC             2 GT, MPU
  Integrated Nutrition Programme            5   FS, GT, KZN, NW, WC                 1   LIM                         3 EC, MPU, NC
                                          3
  Hospital Management and Quality Improvement GT, NC, NW                            5   EC, FS, KZN, LIM, WC        1 MPU

Housing
  Integrated Housing and Human Settlement   –                                       4   EC, KZN, LIM, WC            5 FS, GT, MPU, NC, NW
  Human Settlement and Redevelopment        2   GT, WC                                                        –     2 FS, LIM

Land Affairs
  Alexander Urban Project                                                                                           1 GT (All Spent)

Social Developm ent
  Soc. Assistance Administration            1   MPU                                 5   EC, FS, GT, LIM, WC         3 KZN, NC, NW
  Soc. Assistance Transfers Grant           1   NW                                  1   MPU                         7 EC, FS, GT, KZN, LIM, NC, WC
  HIV and Aids (Community-Based Care)       8   EC, FS, KZN, LIM, MPU, NC, NW, WC                                   1 GT

Sport and Recreation South Africa
                                             6 FS,
  Mass Sport and Recreation Participation ProgrammeGT, KZN, LIM, NW, WC             2   EC, NC,                     1 MPU
 Publication Dates for Provincial S32 Reports
• 2005/06 Financial Year:

  – 2nd Quarter (as at 30 September 2005)
    28 October 2005

  – 3rd Quarter (as at 31 December 2005)
    30 January 2006

  – 4th Quarter (as at 31 March 2006)
    28 April 2006
            Proposed Dates for QPRs
• Practice Note 3 of 2005 (issued with effect from 01 August
  2005):
   – National departments administering conditional grants are
     required to table QPRs (including both financial and non-
     financial information) with the SCOF in the NCOP at the end
     of each quarter in line with the requirements of Sections
     19(1)(c) and 21(2)(d) of the Act, Grant Frameworks and
     Treasury Regulation 5.3.
   – Departments are required to provide the NT with copies of
     the reports tabled at SCOF in NCOP. The quarterly reports
     for each quarter should be tabled by the dates provided
     below.
   – The dates are as follows:
       • First Quarter:               08 August 2005
       • Second Quarter:              07 November 2005
       • Third Quarter:               07 February 2006
       • Fourth Quarter:              08 May 2006
Detail on Conditional Grants by
          Grant Type
            Agriculture Grants
       Land Care Programme: Poverty Relief and
             Infrastructure Development
• Objective (Schedule 5 Grant):
  – To address the degradation problems of natural/agricultural
    resources and improve the social-economic status, and food
    security of rural communities
• First Quarter Expenditure:
  – Agriculture spent R9,3 million or 23,4% of the R40 million
    allocation
  – Transfers amounted to 10%
  – Highest: NC 299%; MP 32,6% and KN 14,1%
  – Lowest: GP 0%; NW 0% and EC 0,1%
• Service Delivery Outcome:
  – Department / Sector to respond
              Agriculture Grants
     Comprehensive Agriculture Support Programme

• Objective (Schedule 4 Grant):
  – To enhance the provision of support services to promote and
    facilitate agricultural development targeting beneficiaries of the Land
    and Agrarian Reform programme and resource poor land-users
• First Quarter Expenditure:
  – Spending of this grants is subsumed in the spending of a range of
    programmes and therefore no reporting is required
  – Agriculture spent R31,3 million or 12,5% of R250 million allocation
  – Transfers amounted to 10%
  – Highest: FS 36,7%; WC 19,6% and MP 19,6%
  – Lowest: GP 0%; NW 0% and LP 4,7%
• Service Delivery Outcome:
  – Department / Sector to respond
             Education Grants
      HIV and Aids Grant (Life Skills Education)
• Objectives:
  – To ensure access to an appropriate and effective integrated system of
    prevention, care and support for children infected and affected by
    HIV and Aids
  – To deliver life skills, sexuality and HIV and Aids education in
    primary and secondary schools
• First Quarter Expenditure:
  – Education spent R18,5 million or 13,6% of the R136,3 million
    allocation
  – Transfers amounted to 25%
  – Highest: KN 33,9%; EC 16,4% and NC 13,2%
  – Lowest: NW 0% and GP 0,4%
• Service Delivery Outcome:
  – Department / Sector to respond
               Education Grants
           National School Nutrition Programme

• Objective:
  – To improve the nutrition status of South African children:
    specifically to enhance active learning capacity and improve
    attendance in schools
• First Quarter Expenditure:
  – Education spent R168,6 million or 18,5% of the R912,2 million
    allocation
  – Transfers amounted to 25%
  – Highest: NC 27,9%; MP 27,8% and KN 27,1%
  – Lowest: WC 4,3% and LP 6,8%
• Service Delivery Outcome:
  – Department / Sector to respond
                  Health Grants
             National Tertiary Services Grant
• Objective (Schedule 4 Grant):
   – To fund national tertiary delivery in 27 hospitals across the nine
     provinces, as identified by the national department of Health
     (DOH), in order to ensure equitable access to basic tertiary health
     services by all South Africans

• First Quarter Expenditure:
   – Spending of this grants is subsumed in the spending of a range of
     programmes and therefore no reporting is required
   – Health spent R1 154 million or 24,5% of the R4 709 million allocation
   – Transfers amounted to 25%
   – Highest: KN 27%; FS 25,8%; GP 25% and WC 25%
   – Lowest: NW 7% and LP 10%

• Service Delivery Outcome:
   – Department / Sector to respond
                 Health Grants
 Health Professions Training and Development Grant
• Objectives (Schedule 4 Grant):
   – Support provinces to fund service costs associated with training of
     health professionals
   – Enable shifting of teaching activities from central hospitals to
     regional and district facilities
   – Development and recruitment of medical specialist in under-served
     provinces
• First Quarter Expenditure:
   – Spending of this grants is subsumed in the spending of a range of
     programmes and therefore no reporting is required
   – Health spent R314,7 million or 20,7% of the R1 520 million allocation
   – Transfers amounted to 25%
   – Highest: FS 32,5%; GP 25% and WC 25%
   – Lowest: EC 3,5%; KN 11% and LP 10%
• Service Delivery Outcome:
   – Department / Sector to respond
                       Health Grants
                Comprehensive HIV and Aids Grant


• Objectives:
  – To Enable the health sector to develop an effective response to the
    HIV/Aids epidemic and other matters

• First Quarter Expenditure:
  –   Health spent R187,6 million or 16,5% of the R1 135 million allocation
  –   Transfers amounted to 13,7%
  –   Highest: GP 27,7% and WC 22%
  –   Lowest: NW 9,1%; LP 10% and FS 11,5%

• Service Delivery Outcome:
  – Department / Sector to respond
                 Health Grants
               Hospital Revitalisation Grant

• Objective:
  – To transform and modernise infrastructure and equipment in
    hospitals in line with national policy and to achieve a sustainable
    infrastructure from which modern, equitable and sustainable
    services can be delivered
• First Quarter Expenditure:
  – Health spent R125,6 million or 12,2% of the R1 027 million
    allocation
  – Transfers amounted to 25%
  – Highest: GP 43,9%
  – Lowest: KN 0,9%; FS 6,2% and NW 8,6%
• Service Delivery Outcome:
  – Department / Sector to respond
                   Health Grants
           Integrated Nutrition Programme Grant

• Objective:
  – To implement integrated nutrition activities aimed at improving the
    nutritional status of all South Africans

• First Quarter Expenditure:
  – Health spent spent R16 million or 13% of the R123,4 million
    allocation
  – Transfers amounted to 22,2%
  – Highest: NC 29,9%; MP 25,4% and EC 21,6%
  – Lowest: GP 1%; WC 7,3%; NW 7,8% and FS 7,8%

• Service Delivery Outcome:
  – Department / Sector to respond
                  Health Grants
  Hospital Management and Quality Improvement Grant
• Objective (Schedule 5 Grant):
  – To transform hospital management and improve quality of care in
    line with national policy

• First Quarter Expenditure:
  – Health spent spent R20,7 million or 13,8% of the R150,3 million
    allocation
  – Transfers amounted to 25%
  – Highest: MP 38,8%
  – Lowest: NC 0%

• Service Delivery Outcome:
  – Department / Sector to respond
                 Housing Grants
     Integrated Housing and Human Settlement Grant
• Objective (Schedule 5 Grant):
  – To finance subsidies the implementation of National Housign
    Programmes and to facilitate habitable, stable and sustainable
    human settlements
• First Quarter Expenditure:
  – Housing spent R1 072 million or 22,1% of the R4 843 million
    allocation
  – Transfers amounted to 26,3%
  – Highest: NC 58,3%
  – Lowest: WC11,7%; LP 12,3%; EC17% and KN 18,3%
• Service Delivery Outcome:
  – Department / Sector to respond
                 Housing Grants
       Human Settlement and Redevelopment Grant

• Objective (Schedule 5 Grant):
  – To fund projects that aim to improve the quality of the
    environment by identifying dysfunctionalities in human
    settlements
• First Quarter Expenditure:
  – Housing spent R8,1 million or 33,1% of the R24,4 million
    allocation
  – Transfers amounted to 31,9% (Not all funds transferred as per the
    payment schedule)
  – Highest: LP 118%;
  – Lowest: GP 0%
• Service Delivery Outcome:
  – Department / Sector to respond
                     Land Affairs
   Land Distribution:Alexandra Urban Renewal: Project
                         Grant

• Objectives (Schedule 5 Grant):
  – TO contribute towards the purchase of land for the relocation and
    settlement of Alexandra residents and other qualifying beneficiaries

• First Quarter Expenditure:
  – Gauteng spent the entire allocation for this grant but no funds were
    transferred

• Service Delivery Outcome:
  – Department / Sector to respond
               National Treasury
                Provincial Infrastructure Grant

• Objectives (Schedule 4 Grant):
  – Help accelerate construction, maintenance and rehabilitation of
    new and existing infrastructure in education, roads, health and
    agriculture
  – Gradually increase the labour-intensity of certain specific types of
    projects over the next five years
• First Quarter Expenditure:
  – Spending of this grants is subsumed in the spending of a range of
    programmes and therefore no reporting is required
  – Transfers amounted to 16,7% (Not all funds transferred as per the
    payment schedule)
• Service Delivery Outcome:
  – Department / Sector to respond
      Social Development Grants
             Social Assistance Administration Grant

• Objectives (Schedule 5 Grant):
  – To fund the administration of social assistance grants

• First Quarter Expenditure:
  – Social Development spent R541,6 million or 16% of the R3 382
    million allocation
  – Transfers amounted to 25% (Not all funds transferred as per the
    payment schedule)
  – Highest: NC 20,6%; NW 20,4%; and KN 20,2%
  – Lowest: MP 3,1%

• Service Delivery Outcome:
  – Department / Sector to respond
      Social Development Grants
                Social Assistance Transfers Grant

• Objective (Schedule 5 Grant):
  – To fund social assistance transfer payments to eligible
    beneficiaries
• First Quarter Expenditure:
  – Social Development spent R10 745 million or 20,7% of the
    R52 023 million allocation
  – Transfers amounted to 27% (Not all funds transferred as per the
    payment schedule)
  – Highest: LP 24,1%; WC 24,1%; EC 23,7%; NC 23,1%; FS 21,8%;
    KN 21,1%; and GP 20,7%
  – Lowest: NW 5,6%
• Service Delivery Outcome:
  – Department / Sector to respond
          Social Development Grants
             HIV and Aids Grant (Community-Based Care)
• Objectives (Schedule 5 Grant):
  – To provide social welfare services to orphans and vulnerable children
    who are infected by HIV and Aids, within family and community
    context, in partnership with non profit making organizations (NGOs,
    CBOs and other community organisations)
  – To develop and support institutional structures and professionals,
    community workers and child and youth care workers through targeted
    training programmes in order to ensure effective delivery of services
• First Quarter Expenditure:
  – Social Development spent R9,3 million or 6,7% of the R138,4 million
    allocation
  – Transfers amounted to 60%
  – Highest: GP 23,7%
  – Lowest: EC 0%; FS 0% and WC 0%
• Service Delivery Outcome:
  – Department / Sector to respond
         Social Development Grants
            Integrated Social Development Services Grant
• Objective (Schedule 4 Grant):
  – To enable provinces to support and provide appropriate social welfare
    services and development interventions, and for immediate and
    appropriate short-term relief to vulnerable individuals and households
    who are not eligible and not receiving any from of assistance
• First Quarter Expenditure:
  – Spending of this grants is subsumed in the spending of a range of
    programmes and therefore no reporting is required
  – Social Development spent R18,8 million or 4,9% of the R388 million
    allocation
  – Transfers amounted to 50%
  – Highest: MP 23% and FS 23%
  – Lowest: EC 0%; KN 0%; LP 0%; NC 0% ; NW 0 % and WC 0,1%
• Service Delivery Outcome:
  – Department / Sector to respond
   Sport and Recreation SA Grants
       Mass Sport and Recreation Participation Programme

• Objective (Schedule 5 Grant):
  – Promotion of mass participation within disadvantaged
    communities in a selected number of sport activities and the
    empowerment of communities to manage these activities in
    conjunction with provincial departments responsible for sport
• First Quarter Expenditure:
  – Sport and Recreation spent R2,6 million or 11% of the R24 million
    allocation
  – Transfers amounted to 44,4%
  – Highest: MP 43%
  – Lowest: LP 0%
• Service Delivery Outcome:
  – Department / Sector to respond
  THANK YOU

 THANK YOU

THANK YOU

				
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