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