Supporting Infrastructure Delivery Management

Slides:

Advertisements

Similar presentations

Consolidated IYM Executive Report June PRESENTATION COVERAGE CONTENT 1.Summary Report on Compliance 2.The Overall Budget Summary - WC Province 3.Conclusion.

Advertisements

BUCKET ERADICATION PROGRESS SELECT COMMITTEE ON LAND AND ENVIRONMENTAL AFFAIRS HEARINGS 22 & 23 February 2007 Presented by Ms. T. Mpotulo Department of.

Feedback on road budgets RPF November Contents  Background  Process  Information requested  Information obtained  Issues  Current data  Road.

LIMPOPO EXPENDITURE REPORT FOR PERIOD ENDING 31 MARCH 2015 SELECT COMMITTEE ON FINANCE CAPE TOWN JUNE

The Portfolio Committee on Sport & Recreation Briefing by the NLC on status of distributing activities 11 August 2015.

1 Outcome of Conditional Grants & Capital Expenditure as at 30 November 2005 [Section 40(4) of PFMA] Select Committee on Finance National Council of Provinces.

Presentation to Select Committee on Finance Expenditure Outcomes as at 31 July 2012 Presentation to Select Committee on Finance Expenditure Outcomes as.

1 Outcome of Conditional Grants & Capital Expenditure as at 30 November 2005 [Section 40(4) of PFMA] Select Committee on Finance National Council of Provinces.

1 In-Year Financial Monitoring Annexures October 12, 2007.

Technical Secondary Schools Recapitalisation Grant Framework – 2011/12 Interim Report - 31 March 2012 Conditional Grant, Division of Revenue Act, 2011,

NATIONAL RECTIFICATION PROGRAMME SELECT COMMITTEE ON APPROPRIATIONS 11 SEPTEMBER 2012 NATIONAL RECTIFICATION PROGRAMME SELECT COMMITTEE ON APPROPRIATIONS.

Outcome of Conditional Grants & Capital Expenditure as at 30 June 2005 [Section 32 of PFMA] Select Committee on Finance National Council of Provinces Presented.

GPG STATE OF FINANCES REPORT 3 RD QUARTER OF 2013/14 GAUTENG PROVINCIAL TREASURY CONFIDENTIAL.

GAUTENG: HEALTH CONDITIONAL GRANTS 7 June Conditional Grants  National Tertiary Grant  Health Professions Training and Development Grant.

1 Early Childhood Development: Expenditure and Budget 29 th August 2008 SCOF.

EPWP INFRASTRUCTURE PERFORMANCE INCENTIVE GRANTS TO PROVINCES AND MUNICIPALITIES Standing Committee on Appropriations and Portfolio Committee on Public.

DEPARTMENT OF EDUCATION EDUCATION INFRASTRUCTURE PROGRAMME OF ACTION Portfolio Committee Presentation Cape Town 15 February 2005.

NATIONAL DEPARTMENT OF HEALTH National Health Insurance Grant Select Committee on Appropriations Hearing on 3 rd and 4 th Quarter Expenditure 4 th June.

1 Provincial Budgets and Expenditure as at 31 December /08 Financial Year EDUCATION SCOF (NCOP) Hearings Presented by: Intergovernmental Relations.

1 Provincial Budgets and Expenditure 07/08 as at 31 December 2007 SCOF (NCOP) Hearings-Health National Treasury February 2008.

QUARTERLY PERFORMANCE OF THE MUNICIPAL INFRASTRUCTURE GRANT (MIG) – 2005/06 AND 2006/07 FINANCIAL YEARS Presentation to the Select Committee On Finance.

MUNICIPAL SYSTEM IMPROVEMENT GRANT QUARTERLY MSIG PERFORMANCE PRESENTATION TO SELECT COMMITTEE OF FINANCE 08 AUGUST 2006.

NCOP PRESENTATION ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE – NORTH WEST. FOURTH QUARTER ENDING 31 MARCH

ILIMA/LETSEMA PROJECT GRANT PRESENTATION TO SELECT COMMITTEE ON APPROPRIATION KZN AGRICULTURE & ENVIRONMENTAL AFFAIRS 21 MAY 2013.

1 Provincial Budgets and Expenditure as at 30 September /08 Financial Year NCOP Hearings Presented by: Intergovernmental Relations National Treasury.

1 Provincial Budget Outcome of Conditional Grants and CAPEX As at 31 March 2006 Select Committee on Finance Presentation by Northern Cape Provincial Treasury.

1 Second Quarter Provincial Outcome for the 2006/07 Financial Year Select Committee on Finance National Council of Provinces November 2006.

PRESENTATION TO THE STANDING COMMITTEE ON APPROPRIATION

PRESENTATION TO THE NCOP TRANSPORT, ROADS & PUBLIC WORKS

Select Committee on Finance National Council of Provinces

As at 31 December 2016/17 FINANCIAL YEAR Date: 24 March 2017

REVIEW AND IMPROVEMENT OF PED REPORTING SYSTEMS

Select Committee on Finance Presentation by

Report back on the review of budgetary allocation for Land Reform

2016/17 STOPPING & REALLOCATION CONSIDERATIONS: OR Tambo District Municipality 06 June 2017.

Provincial Budgets and Expenditure as at 31 December /08 Financial Year PUBLIC WORKS, ROADS AND TRANSPORT SCOF (NCOP) Hearings Presented by:

Progress Report on Payment of Suppliers

Expanded Public Works Programme – current status

Sport and Recreation SA “Building for Sport & Recreation”

Economic Development Department Annual Financial Statements 2011/12

Select Committee on Finance National Council of Provinces

SCOF (NCOP) Hearings Presented by: Intergovernmental Relations

1st QUARTER CONDITIONAL GRANTS SPENDING

KZN MEC for Finance and Economic Development

Select Committee on Finance and Appropriations

Provincial Budgets and Expenditure as at 31 January /08 Financial Year

Monitoring Structures & Processes to ensure that the pothole reparation project across the 9 Provinces has the necessary delivery impact" 02 August.

Basic Education Supplementary Presentation: National &Provincial Education Expenditure Trends and Projections Presentation by Dept of Basic Education to.

Select Committee on Finance National Council of Provinces

Select Committee on Finance Presentation by

Select Committee on Finance Presentation by

Budget Vote Workshop - Safety and Security

Select Committee on Appropriations Dinaledi Schools Grant, 3rd and 4th quarter Expenditure /13 Presenter: Edgar Sishi | Chief Director – Provincial.

NORTHERN CAPE PROVINCE DEPARTMENT OF ROADS AND PUBLIC WORKS

Provincial Budgets and Expenditure as at 31 March 2008: Housing and Local Government 2007/08 Financial Year NCOP 20 May 2008.

Portfolio Committee on Health Parliament

SCHOOL INFRASTRUCTURE

EPWP PROGRESS REPORT TO PORTFOLIO COMMITTEE ON PUBLIC WORKS

PUBLIC HEARING ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE

3rd Quarter Provincial Budget Report Presentation

Report on Conditional Grants

Future budget trends:MTEF

Select Committee on Finance National Council of Provinces

Select Committee on Finance National Council of Provinces

Presentation to the Select Committee on Appropriations Health Conditional Grants Expenditure as at 31 December 2009 NATIONAL TREASURY 04 May 2010.

EPWP Incentive Grant 4th Quarter 2009/10 performance 18th May 2010

Select Committee on Finance National Council of Provinces

Presentation to the Select Committee on Appropriations Conditional Grants Expenditure as at 31 December 2009 NATIONAL TREASURY 20 April 2010.

SCOF (NCOP) Hearings Presented by: Intergovernmental Relations

PRESENTATION ON THE CONDITIONAL GRANT TO THE SELECT COMMITTEE

Presentation transcript:

Supporting Infrastructure Delivery Management Education: Provincial Infrastructure Budgets And Expenditure Trends Quarter 1 - 2008/09 21 August 2008 Supporting Infrastructure Delivery Management National Treasury

Overview Consolidated Infrastructure Budget and Expenditure Trends. Project Status. Nature of Investments. Non-Financial Data. Discussion Conclusion. National Treasury

Consolidated Education Infrastructure Budgets Per source of funding 3 National Treasury National Treasury 3

Consolidated Provincial Education Infrastructure Budgets and Expenditure Trends – Year/Year National Treasury

Education: IYM & IRM Budgets and Expenditure comparisons National Treasury

Consolidated Education Infrastructure Expenditure Trends National Treasury

Education Nature of Infrastructure Investments National Treasury

Education Nature of Infrastructure Investments – Per Province National Treasury

Education Infrastructure Project Status National Treasury

Education Infrastructure Projects Status National Treasury

Education: Infrastructure Status Progress Report Of Classrooms per Project Status National Treasury

Education: Total Number Of Classrooms per Nature Of Investment National Treasury

Education: Total Number Of Projects per Project Status National Treasury

Education: Total Number Of Projects per Nature Of Investment by Project Status National Treasury

Inappropriate and Unsafe Structures per Provinces * Source: NDoE National Treasury

Observations: Education in 08/09 A total number of 8573 projects with a total allocated budget of R5 billion was reported at the end of first quarter. GP and MP have over committed their allocated budgets by R233 million, and R2 million respectively. This shows that it is still a challenge to align infrastructure projects to plans and budgets. Education infrastructure budget has increased from R3,9 billion in 2007/08 to R5 billion in 2008/09. This reflects a year-on-year increase of 29.9 per cent. Overall, provinces have spent 15.3 per cent of the total allocated budget in the first quarter. Provinces that spent the highest amount are MP at 30 per cent and LP at 23 per cent of their budget. It should however be noted that expenditure in MP is driven by payments of invoices from the previous years (i.e. 2004 invoices). Expenditure in those provinces is not tied to 2008/09 projects. Invoices on expenditures still to be submitted. EC, WC & NW spent 9.2 per cent, 8.7 per cent and 8.5 per cent of their budget respectively. Construction of new schools remains a national priority with 34 per cent (R1.8 billion) of the allocated funds. National Treasury

THANK YOU THANK YOU THANK YOU National Treasury