1. National Treasury 4th Quarter 2009/10 Spending Analysis For the Standing Committee on Appropriations June 1, 2010

2. Agenda Format of quarterly report Q4 total spending overview
Sector spending overview:
Administrative services
Social services
Justice & protection services
Urban development & infrastructure services
Economic services

3. Format of quarterly report
Spending data provided in Excel
Summary and each national vote in appropriation bill format including
Appropriated budget (per ENE)
Additional appropriation (per AENE)
Available budget (ENE + AENE figures)
YTD actual spending
Percent of budget expended
Spending trend analysis in Word
Analysis of trends per Vote according to Appropriations Act 2009

4. Q4 total spending overview
Appropriation = R399.6
Adjusted appropriation = R9.2
Available budget = R408.8
R117.7 is for current payments
R282.2 for transfers and subsidies
R8.9 is for capital assets
Year-to-date = R403.8 (98.8%)
R115.7 – current payments – 98.3%
R279.8 – transfers – 99.1%
R8.3 – capital assets – 93.2%
Preliminary outcome = R5.1 unspent (1.2%)
Note: All amounts shown in Rand billions

5. MTSF Priorities Priority Lead Votes
1. Creation of decent work and sustainable livelihoods
Treasury, DTI, EDD, Human Settlements, Transport, Energy, Minerals, Labour
2. Education
Basic Edu, Higher Edu, Social Dev
3. Health
Health, Social Dev
4. Rural Development including food security and land reform
DAFF, RDLR, DEAT, DWA, CoGTA
5. Fight against crime and corruption
Police, Defense, Corrections, Justice,
DPSA, Treasury

6. Administrative services – budget expended

7. Social services – budget expended

8. Justice and protective services – budget expended

9. Economic services – budget expended9

10. Urban development and infrastructure services – budget expended10

11. Discussion