PRESENTATION ON THE THIRD QUARTER PROVINCIAL BUDGET REPORT - CAPITAL EXPENDITURE 14 FEBRUARY 2008.

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Presentation transcript:

PRESENTATION ON THE THIRD QUARTER PROVINCIAL BUDGET REPORT - CAPITAL EXPENDITURE 14 FEBRUARY 2008

CATEGORIES OF CAPITAL SPENDING R 14 086 000 was allocated for capital expenditure in respect of: Multi-purpose Centres (MPCC) Capital Assets (Vehicles, Computers, furniture etc.) (No conditional grants were received)

THIRD QUARTER SPENDING ECONOMIC CLASSIFICATION BUDGET 2007/2008 R’000 EXPENDITURE as @ 31/12/2007 % SPENT Transfer capital (MPCC) 6 500 3 500 53.9 Acquisition of capital assets 7 586 4 355 57.4 TOTAL 14 086 7 855 55.8

SPENDING TRENDS CAPITAL ASSETS CHALLENGES: The main categories of spending relates to: Refurbishment of offices. Procurement of computer hardware and systems (re-plenishing and additional for newly appointed staff e.g SAW). Funds to be disbursed in the last quarter (R3,23m): Procurement of servers and computer hardware (R2,1m). GG-vehicles (R1m). Refurbishment at 7 offices – reception desks (R120 000) CHALLENGES: Capital equipment procured as new staff accept appointments. When procuring government vehicles, actual payment takes place upon delivery. Funds for the reception desk was only allocated during the 2007/2008 adjustment budget process.

MULTI-PURPOSE CENTRES: 2007/2008 SPENDING TRENDS MULTI-PURPOSE CENTRES: 2007/2008 Original allocation of R10 million: City of Cape Town R3 million Swellendam R1 million Drakenstein R1.5 million Oudthoorn R1.5 million West Coast R3 million

ADJUSTED ALLOCATION OF R6.5 MILLION CONT. ADJUSTMENT TO ORIGINAL ALLOCATION City of Cape Town from R3 million to R1 million Redirected West Coast funding of R3 million

ADJUSTED ALLOCATION OF R6.5 MILLION City of Cape Town: R1 million to complete Mitchells Plain (reduced by R2m). Swellendam: R1.6 million to complete Swellendam (increased by R600 000) Drakenstein: R1.5 million – no change Oudthoorn R1.5 million – no change Overstrand Municipality (Hawston) R400 000 to complete Hawston (new) Central Karoo District (Murraysburg) R500 000 (new).

EXPENDITURE SCHEDULE April to December 2007: paid R3.5 million January – February 2008: R3 million will be paid in respect of: Overstrand (R400 000) Swellendam (R600 000) Oudtshoorn (R1 500 000) Murraysburg (R500 000)

THANK YOU DANKIE ENKOSI