Departmental Spending as at 30 September 2010. Content Performance as at 30 September 2010 Voted Funds Earmarked funds: Census 2011 Under spending programmes.

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Presentation transcript:

Departmental Spending as at 30 September 2010

Content Performance as at 30 September 2010 Voted Funds Earmarked funds: Census 2011 Under spending programmes as at 30 September 2010 Projections for the rest of the financial year Voted Funds Earmarked funds: Census 2011

Summary Funds Spent and Committed as at 30 September 2010 R million of which R 600 million is departmental R million is Census ear marked expenditure R 723 million remain for the department for the rest of the year and will meet the projected spending R 715 million remains for the census Will the census fund of R 715 million be spent before the end of the financial year? Office requirements provincial, district, satellite (R 136 million) Acquisition of processing infrastructure and materials (R 200 million) Dress rehearsal costs to be paid (R 96 million) Cross-cutting costs including surveys (R 136) Roll-over for committed projects (R 147 million)

Performance as at 30 Sept 2010

Under spending Programmes as at 30 Sept 2010

Expenditure for the remainder of the financial year Population and Social Statistics Filling of critical posts both for permanent and contract posts (R 9 million) IES is currently in field, spending on hired vehicles, spending will accelerate towards the end of the 3 rd and 4 th quarters (R 50 million allocated) Listing of the Master Sample: in the 1 st week of December (R 5 million) Violence Against Women: January 2011 (R 5 million) Questionnaire printing including QLFS (R 15 million committed) Census Dress Rehearsal/Pilot rollover funds R96,888 million: currently underway and payments to be made Statistical Support and Informatics To be spent on license renewals and Sita data lines planned to be paid by the 4 th quarter R 44 million To be spent on strengthening infrastructure at provincial and district offices in terms of ICT equipment R 13 million Dwelling units numbering is still being rolled out in the 4 th quarter (R 5 million)

Expenditure for the remainder of the year Survey Operations Filling of posts Census dress rehearsal underway Procurement for the main census/ bids advertised and SLA’s being finalised QLFS is continuously in the field Time Use Survey is being undertaken in the 3 rd quarter Office requirements for the existing provincial, district offices and the satellite district offices still to be opened (R 136 million) Acquisition and capacitating of the census including warehouse/processing center (R 200 million) Funds that are committed under current contracts but expenditure is due in 2011/2012 (R 147 million)

Projected spending for the rest of the financial year Spending will improve and it is envisaged that some of the earmarked funds will be committed with most of the deliveries taking place in the 2011/12 financial year Awaiting National Treasury’s final approval on the proposed shifts as per the AENE process

Census 2011 : You count!