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

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Presentation transcript:

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

Education – Provinces as at 31 December 2009

Education – Provinces as at 31 December 2009 Spending is at R94.7bn or 75.9% against R124.8bn adjusted budget Main budget increased by R6.5bn – mainly for ICS and OSD 41.1% of total provincial adjusted budgets Increase of R13bn or 15.9% compared to same period of last year EC – 22.5%; NW – 19.3%; LP – 18.7%; GP – 18.1% Projected overspending of R1.7bn in 7 provinces Bulk in EC (R640m on Personnel) Personnel spending at R72.7bn or 74.5% (R97.6bn adjusted budget) Projected overspending of R1.7bn in 6 provinces (EC – R559.4m; KZN – R387.4m) Is this mainly as a result of implementation of OSD Phase 2 or is it a budgeting problem? EC – Mainly due to the implementation of HROPT Goods and services (includes LTSM, Scholar Transport, etc.) at R9.4bn or 73.5% (R12.8bn adjusted budget) Projected underspending of R306m in 5 provinces (KZN – R107.4m;GP – R96.2m; LP – R59.3m) – Impact on the quality of education? Projected overspending of R120m in MP Negative/Low y-on-y growth rates in FS (-5%); and MP (-2.9%) Capital spending at R4.5bn or 84% Projected overspending of R211.2m in 7 provinces (MP – R110.7m; EC – R47.8m) Low rate of capital spending in MP (63.5%) and WC (69.1%) NC (97.2%) and EC (96.7%) reflects the highest rate of capital spending in education Transfers at R8.1bn or 90.5% against R9bn adjusted budgets

Education – Provinces (Over)/Under Expenditure

Education – Provinces Prog 2: Public Ordinary Schools

Education – Provinces “Compensation of Employees”

Education – Provinces “Goods and Services”

Education – Provinces “Non-Personnel, Non-Capital”

Education – Provinces “Payments for Capital Assets”

HIV and Aids (Life Skills Education) Guideline 75% Overall spending has declined BY 10 per cent compared to the same time last year. The largest declines are in Eastern Cape, Mpumalanga and North West

HIV and Aids Life Skills Education (February data) Guideline 92%

National School Nutrition Programme (NSNP) Guideline – 75% Spending has improved significantly for this grant (46 per cent) compared to the same period last year. Gauteng (78%), Western Cape (72%), KZN (63%) and Mpumalanga (66%) have the largest improvement.

National School Nutrition Programme (February data) – Guideline 92%

Concluding Comments While provinces are projecting to over-spend by over R1bn, Goods and services (such as learner support materials) are projected to under-spend by R700m in 09/10. Specifically, Compensation appears to be crowding out other spending items. Provincial spending on NSNP has improved significantly. At the end of 2008/09 the NSNP grant under-spent by R402m. Current trends indicate that under-spending will not be higher than R40m. However, spending on HIV & AIDS Life Skills grant is 10 per cent slower than at the same time in the previous year. Eastern Cape (-24%), Mpumalanga (-28%) and North West (-47%) show the biggest declines on this grant. Spending on HIV & AIDS Life Skills indicates that provincial and national education need to manage cash flows accurately, as funds are made available to provinces during parts of the year in which they are not needed.