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  PRESENTATION ON THE FOURTH QUARTER PROVINCIAL BUDGET REPORT - CAPITAL EXPENDITURE (NO CONDITIONAL GRANTS) 11 MAY 2007.

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Presentation on theme: "  PRESENTATION ON THE FOURTH QUARTER PROVINCIAL BUDGET REPORT - CAPITAL EXPENDITURE (NO CONDITIONAL GRANTS) 11 MAY 2007."— Presentation transcript:

1 PRESENTATION ON THE FOURTH QUARTER PROVINCIAL BUDGET REPORT - CAPITAL EXPENDITURE (NO CONDITIONAL GRANTS) 11 MAY 2007

2 FOURTH QUARTER SPENDING
Economic classification Budget R’000 Expenditure as @ 31/12/2006 % spent Transfer capital 10 000 100 Acquisition of capital assets 6 175 6 270 101.5 TOTAL 16 175 16 270 100.6

3 CATEGORIES OF CAPITAL SPENDING
ACTUAL EXPENDITURE R’000 Vehicles 1 428 Office furniture 1 190 Computer hardware & systems 2 532 Electrical 42 Residences 86 Office equipment 202 Domestic equipment 70 Domestic furniture 49 Computer software 614 Telecommunication 23 Audio visual equipment 34 Multi-Purpose Centres 10 000 TOTAL 16 270

4 Quarterly Comparison

5 SPENDING TRENDS Spending patterns
The main categories of spending relates to the restructuring of the Department and were included in the following : Refurbishment of offices. Procurement of computer hardware and systems. Procurement of additional GG-vehicles. The majority of these funds were expended in the last quarter of the financial year due to: GG-vehicles were paid upon delivery. Limited accommodation in areas of expansion and; The location of SASSA staff in District Offices.

6 REPORTING / CONSTRAINTS
MULTI-PUPOSE CENTRES – MUNICIPALITIES Monthly meetings and reporting takes place with the following municipalities: CONSTRAINTS The lack of spending capacity at municipalities. The disjuncture of financial years between Provincial and Local Government. MUNICIPALITY AMOUNT R’000 AREA REMARKS City of Cape Town 1 000 Mitchells Plain Will be operational in September ’07. Oudtshoorn 2 500 Location under discussion. Swellendam 2 000 Will be operational end of June ‘07 West Coast Bitterfontein & Nuwerus Construction will start in June ’07 Witzenberg Ceres

7 THANK YOU DANKIE ENKOSI


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